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Enhancement

Purchase Order Approval Matrix

The DYNAMIC APPROVER FIELD ID functionality for determining the approver is now supported for purchase order approvals.

Bug Fix

FlowAP Dashboard

Full-access users and administrators will no longer use the NetSuite E-document Portlet to monitor their incoming AP e-documents into NetSuite.

Together with the introduction of the FlowAP Document, we are introducing the FlowAP Documents Portlet.

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Approval

• A bug causing transactions to get stuck on the current approval level when users encounter the “Record has been changed” error during transaction approval has been fixed.

  • Consecutive clicks of the Approve button is now prevented with a native javascript alert box.

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  • The user is now notified if some or all of the transactions they selected in the AP Approval list view was already submitted.

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SuiteApp Bundle Update Instructions / Notes

How can I add the FlowAP Documents portlet to my dashboard?

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