Staria INFlow Version 2.6.0
Enhancements
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.
SAPROD-824 - Getting issue details... STATUS
Enhancement 3
SAPROD-766 - Getting issue details... STATUS
Enhancement 4
SAPROD-910 - Getting issue details... STATUS
Bug Fixes
Bug fix 1
SAPROD-787 - Getting issue details... STATUS
Bug fix 2
SAPROD-800 - Getting issue details... STATUS
Bug fix 3
SAPROD-659 - Getting issue details... STATUS
Bug fix 4
SAPROD-816 - Getting issue details... STATUS
Bug fix 5
SAPROD-787 - Getting issue details... STATUS
Bug fix 6
SAPROD-800 - Getting issue details... STATUS
Bug fix 7
SAPROD-816 - Getting issue details... STATUS
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:
[STA] INFlow Approve Bills
[STA] Approval History
For questions or concerns, please get in touch with support@staria.com.