1.11.6

Release Date: Sep 27, 2022


i.SAF Updates

A new version of the i.SAF reporting tool is now available. With the new version, you may be able to map transactions other than sales invoices or vendor bills, e.g., journals, expense reports, etc.

 

To utilize the next generation iSAF:

  1. Go to [STA-LT] Localization Settings of the subsidiary.

  2. Check the Next-Gen iSAF box.

  3. Select the search in the Issued Invoices Search.

  4. Select the search in the Received Invoices Search.

  5. Click the Save button.

 

The previous version of the i.SAF is still supported. No actions are needed if they meet your requirements.

 

Execute Scripts using Custom Roles

A new custom role has been added to the Localization SuiteApp. The scripts will use this role when they are being executed.

 

Note: Existing Script Deployments will not be updated.