3.8.8
Release Contents
Version | 3.8.8 |
Release Date | Mar 25, 2024 |
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: https://staria.atlassian.net/wiki/spaces/SPLS/pages/1339162910
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: https://staria.atlassian.net/wiki/spaces/SPLS/pages/1339162910
This update temporarily disables the on-demand whitelisting via Transaction record and scheduled whitelisting via Vendor record. Both functionalities will be available at a later date
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.
Send an email to support@staria.com for questions or concerns regarding this topic.
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