Enhancements

Vendor Whitelisting

• Vendor Bank Account

  • This enhancement introduces the Vendor Bank Account record to replace the current Bank Account Numbers field. Each Bank Account Number will correspond to one Vendor Bank Account record and be associated with one Vendor. This allows users to enter their bank account numbers and use them for vendor whitelisting. The current Bank Account Numbers field will be disabled. Current users do not have to manually migrate their Bank Account Numbers field value to the Vendor Bank Account record. Running the Vendor Whitelisting once on the vendor record will create the Vendor Bank Account records for you as long as they are listed for the Vendor. Any bank accounts not listed must be created as a separate record. For more information, please refer to the user guide: Vendor Whitelisting Solution Overview

• Vendor Whitelisting via Bank Account

  • This enhancement introduces the ability to perform vendor whitelisting through a bank account number. Users can now add multiple bank account numbers associated with a vendor’s NIP through the Vendor Bank Account record. The Vendor Whitelisting process cross-checks each bank account against the Vendor’s NIP, retrieves and saves the result in the record, and updates the Vendor Whitelisting status. For more information, please refer to the user guide: Vendor Whitelisting Solution Overview

Patches

Journal Evidence

• Fixed a patch where the subsidiary’s country is still printed even if the subsidiary has no address.

General Updates

• Implemented various visual improvements on the default Vendor form.