Table of Contents

Patches

Conversion 3.0

• Fixed an issue where concurrent processing and converting a single FlowAP document was allowed, causing issues and errors.

• Fixed an issue where a duplicate number error is flagged when using the same document number between a vendor bill and a vendor credit.

• Fixed an issue where audit trails are not created due to permission errors.

• Fixed the default REGEX lookup for both subsidiary and vendor lookups to parity with legacy conversion.

Portal

• Fixed an issue where the PDF link went missing for converted transactions.

• Fixed an issue where the Edit and View links were intermittently removed.