Technical Changes

Enhancement

Conversion

• FlowAP Template

  • Introduced a new hierarchy for Payment Terms lookup handling. Related help article: What Payment term is assigned to the Bill?

• FlowAP Document

  • Renamed the FlowAP document’s Close button to Cancel.

• Subsidiary Setup

  • Added tax code table element support for any item types or country type scenarios.

Approval

• Update Leave Schedule

  • Filtered the employee list to only display employees tagged as FlowAP Approvers.

• Subsidiary Setup

  • Updated the date-period mismatch handling with new scenarios.

Bug Fix

Conversion

• Bill Credits with amounts less than the linked Vendor Bill can now be converted successfully.

• Bulk processing pages now display the correct PO Number value instead of the transaction’s internal ID.

• Fixed an issue where conversion fails whenever an XML without InvoiceLines is received.

Portal

• Removed the deprecated “Use Pop-Up Window to Display PDF” Preference in the Portal View.

Bundle Update Steps

1. Install the supporting bundle: [STA] FlowAP - Entity Bank Details Field (bundle id: 535109).

2. Bundle update of FlowAP to 3.2.4. Bundle update required preferences:

   1. 
   2. 

Required Actions for the End user

N/A