U3Exchange 3.7 Release Notes. Updates since 3.5
- Added support for using ADP Payments Module (additional licensing required)
- Added ability to specify the buyer company of an Invoice from the approver site ID.
- Added functionality to response handler to set status = "Success" for invoice responses that say a payment has already been generated.
- Added support for integration with Purchase Order Service providers Coupa and Verian (additional licensing required)
- Added support for integration with Wells Fargo for Positive Pay, Owner Synchronization, 3rd-Party Payments (check and ACH)
- Performance improvements
- Added logic to AdpInvoice to set the Vendor's ID correctly in cases where the vendor is a child company (has a site ID).
- Added logic to properly handle separate banks accounts for ADP payment updates.
- Added script to unarchive unapproved OI invoices.
- Enhancement to the remote file archive processes to allow ADP attachment files to be missing when the archive tries to move them. Resolves issue that occurrs when a single invoice gets exported from ADP twice in a single U3Exchange pass.
- Allow client the ability to optionally set default line-item dist co to be the buyer company site-id.
- adding ability to call a custom function to getADE()
- Code refactoring
- Added git repository for tracking changes and deploying updates.
- Bug Fixes:
- fixed problem for clients with INVOICE_IMPORT["itemized"] == True getting out-of-balance errors when an invoice contained a code item with an ADP EarlyPayDiscount
- continuing work on BankProcessor and reading/writing check files.
- added handler for empty PO_SERVICE var, which is OK
- Adding call to Custom invGetCompanID in ADP invoice processor.
- fix to unfiltered vendor query for BoloConnect clients
- added logging and documentation
- added error handling to Invoice Status Update processor to deal with situations where no matching u3exchange tracking record can be located (generally due to the invoice number being changed after it was originally tracked).
- added explicit encode function to email message body to deal with converting unidata properly.
- added new ADP test framework with client config loader.
- New script to sync vendors only.
- Fixed spelling mistake in log file.
- Added new config tests for ApprovedInvoices/Processing and Attachments directory. Made test of GL_SERVER connection type better at determining mis-configurations.
- Added new cfDETAIL_CUSTOM_CODE_n variables to allow clients to have their own custom supplemental coding elements that don’t depend on a specially named invoice property.
- Fixed getDate() function for ADP invoice processor to handle cases where received datetime does not include the “T” separator.
- Added convenience function s_if() for use in emails and notifications.
- Added new test job for Exports.
- Fix to invoice amount formatting in pre-approved invoice notification emails
- Enhancement - allow a client to specify a custom line-item description that will always override the vendor’s line-item description (Issue #2).
- Fix to allow invoiceTracking processor to work when other directories exist within the tracking directory.
- new stand-alone test script for testing custom db connections.
- Fix to explicitly write money amounts as currency types
- Added invoice header level service date for ADP invoices.
- Added error handler to ignore SMTP server disconnected message when disconnecting from SMTP server.
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