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Table of Contents

Version

3.2.3

Available as of Date

Technical Changes

Enhancement

Conversion

  • FlowAP Template

    • Introduced a new hierarchy for Payment Terms lookup handling.

  • FlowAP Document

    • Renamed the FlowAP document’s Close button to Cancel.

  • Subsidiary Setup

    • Added tax code table element support for any item types or country type scenarios.

Approval

  • Update Leave Schedule

    • Filtered the employee list to only display employees tagged as FlowAP Approvers.

  • Subsidiary Setup

    • Updated the date-period mismatch handling with new scenarios.

Bug Fix

Conversion

  • Bill Credits with amounts less than the linked Vendor Bill can now be converted successfully.

  • Bulk processing pages now display the correct PO Number value instead of the transaction’s internal ID.

  • Fixed an issue where conversion fails whenever an XML without InvoiceLines is received.

Portal

  • Removed the deprecated “Use Pop-Up Window to Display PDF” Preference in the Portal View.

Bundle Update Steps

  1. Install the supporting bundle: [STA] FlowAP - Entity Bank Details Field (bundle id: 535109).

  2. Bundle update of FlowAP to 3.2.4. Bundle update required preferences:

Required Actions for the End user

N/A

Send an email to support@staria.com for questions or concerns regarding this topic.

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