Updates:
- Optimized reports
- Update in PDF/XLSX documents: Purchase Requisitions and Receipts
- NetSuite integration update: Receipts can be passed to NetSuite
Optimized reports
We started the optimization of our reports. Now, large amounts of data can be proceeded and exported.
Please note: this update does not include the optimization of the Budget Usage Report, Payment reports, and Purchase Order export by documents report. These reports will be optimized in our later releases.
Update in PDF/XLSX documents: Purchase Requisitions and Receipts
We continue updating all our printed document templates to make them more usable, clear, structured, fine-looking, and harmonized. Here is what we have prepared for this release:
PDF/XLSX documents will get a new format:
- Fixed headers that are printed out on each page. Headers include company logo and document information;
- Appearance improvements;
- More clear document structure;
Changes in the Purchase Requisition printing document:
Changes in the Receipt printing document:
NetSuite integration update: Receipts can be passed to NetSuite
Now you can send approved Receipts (that have the “received” status) to NetSuite.
Please note: integrated Receipt will be attached to the relevant Purchase Order in NetSuite.
