Staria INFlow Version 2.6.0
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Enhancements
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INFlow Conversion - Inheriting Purchase Order Lines Based On Expected Receipt Dates
This new feature will allow INFlow server users to receive partial bills and link them to the referenced purchase order.
This feature aims to improve the bill conversion rate for scanned bills that reference:
partially received purchase orders
purchase orders for long-term purchases
This feature is an extension of the “Inherit PO Lines” feature.
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Enhancement
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Enhancement 3
Only Employees defined as INFlow approvers will be displayed for the following fields.
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Field type
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Field Name
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ID
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Entity Field
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[STA] 3rd Approver
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custentity_sta_appr_3rd
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Entity Field
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[STA] Alternate Approver
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custentity_sta_appr_alt
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Entity Field
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[STA] 2nd Approver
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custentity_sta_appr_2nd
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Entity Field
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[STA] Related Employee
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custentity_sta_inflow_employee
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Entity Field
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[STA] 1st Approver
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custentity_sta_appr_1st
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Other Record Field
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[STA] 1st Approver
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custrecord_sta_appr_1st
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Other Record Field
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[STA] 2nd Approver
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custrecord_sta_appr_2nd
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Other Record Field
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[STA] 3rd Approver
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custrecord_sta_appr_3rd
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Other Record Field
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[STA] Direct Bill Approver
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custrecord_sta_appr_bill_loc
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Other Record Field
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[STA] Direct Bill Approver
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custrecord_sta_appr_bill_sub
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Transaction body field
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[STA] Current Approver
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custbody_sta_appr_next
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Transaction body field
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[STA] Dynamic Approver
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custbody_sta_dynamic_approver
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Transaction body field
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[STA] Additional Approver
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custbody_sta_appr_additional
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Customer Record Field: [STA] Approval Matrix
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Approver (Employee)
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custrecord_sta_appr_approveremp
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Suitelet Field
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Alternate Approver
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custpage_fld_alternateapprover
Enhancement 4
INFlow center tab, links, and categories are now available for roles with accounting center type.
Bug Fixes
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3
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Enhancement 4
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Bug Fixes
Bug fix 1
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Bug fix 2
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Bug fix 3
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Bug fix 4
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Bug fix
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5
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Bug fix
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6
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Bug fix
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7
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Bug fix 5
Deprecation Notice
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The legacy INFlow portal has now been depracated.
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Other changes
The custom record “Bank Details” (ID: customrecord_2663_entity_bank_details) configuration has been updated to allow attachments and show notes.
SuiteApp Bundle Update Instructions / Notes
“Update Deployments“ must be selected for the following scripts:
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