23.5.240801.3
- Target v23.
- Reverted to using standard Gen. Journal approval implementation.
- Advanced Approvals for Australia: Target v23.
- Approvals for eBanking Core: Target v23.
22.3.240712.2
- Hide standard promoted Send and Cancel Approval categories on General Journals page.
22.3.240628.4
- Improved workflow steps for blocking and unblocking customers, vendors and items.
22.3.240624.1 / 19.2.240624.3
- Resolved issue where the Customized Calendar Entries page did not fetch latest entries after using the “Update Absence Period” action.
22.3.240612.1
- Advanced Approvals for Australia: Improved integration to Microsoft services.
22.3.240531.1
- Obsoleted “Allow Approval from Approval Entries” feature on Workflow Step Arguments page and marked for removal in an upcoming release.
- Removed action customisations to prevent approvals on the Approval Entries page.
- Improved the standard Requests to Approve page:
- Added “Date-Time Sent for Approval” field.
- Added subforms to display additional details for Sales Line, Purchase Line, General Journal, Item Journal, Customer, Vendor and Item records.
- Added Approval Comments subform.
- Added Document Attachments FactBox to show attachments from the source document.
- Advanced Approvals for eBanking Core: Improved integration to Microsoft services.
22.3.240514.2
- Removed approval status checks from General Journal Line & Item Journal Line table.
- Added approval Factboxes to Payment Journals page.
22.3.240510.4
- Advanced Approvals for eBanking Core: Updated to support the latest eBanking change to standard fields.
22.3.240424.2
- Fixed Approval Factbox not showing self approvals on card pages.
- Requests to Approve cue now drills down to the Approval Entries page.
22.3.240423.2
- Reworded Substitute tooltip on the Approval User Setup page.
22.3.240416.2
- Skip approval checks on recurring journal batches and lines.
22.3.240328.1
- Fixed typo in the Purchases & Payables Setup page.
22.3.240304.1
- Fixed issue where Block New Customer, Vendor and Item, workflow templates keep inserting new workflow steps automatically.
22.3.240215.1
- Fixed some approval workflow templates not being created.
- Fixed approval actions not appearing correctly on journal pages.
22.3.240125.2
- Added assisted setup.
- Added report to batch update the approval status of Vendor Bank Accounts.
22.3.240124.3
- Fixed error occurred when a Purchase Invoice is created with recurring purchase lines.
22.3.231124.4
- Removed approval FactBoxes from Item Journal Batches page.
- Added “Approval Status” field to general & item journal lines and batches.
- Improved line and batch approval processes in the following pages:
- Item Journals
- General Journals
- Physical Inventory Journals
- Revaluation Journals
- Item Reclassification Journals
- Added Approval and Approvers FactBoxes to general & item journal pages.
- Moved Approval and Approvers List Factboxes first in the Factbox area across all documents.
22.3.231115.5
- Improved Approval FactBox showing requestor, approval status, approval chain and more details.
- Added “Approvers List” and “Posted Approvers List” Factboxes showing approver name and approval status in list view.
- Added Posted Approval Factbox to show approval details on posted documents.
- Added Approval and Approvers List FactBoxes to the following list and card pages:
- Sales Orders
- Sales Invoices
- Sales Credit Memos
- Sales Quotes
- Sales Return Orders
- Posted Sales Invoices
- Posted Sales Shipments
- Posted Sales Credit Memos
- Purchase Orders
- Purchase Invoices
- Purchase Credit Memos
- Purchase Return Orders
- Purchase Quotes
- Posted Return Shipments
- Posted Return Receipts
- Posted Purchase Invoices
- Posted Purchase Receipts
- Posted Purchase Credit Memos
- Blanket Sales Orders
- Blanket Purchase Orders
- G/L Registers
- Incoming Documents
- Items
- Customers
- Vendors
- Item Journals
- General Journals
22.3.231115.2
- Replaced “Send Notification Back to Requestor” feature by the standard Notify Sender workflow response.
- Automatically upgrade and remove “Send Notification Back to Requestor” response from existing workflows and templates when the app upgrades or installs.
22.3.231109.5
- Improved integration with Advanced Approvals for eBanking Core.
- Advanced Approvals for eBanking Core: Added approval check for vendor bank account.
22.3.231103.4
- This version requires eBanking Core for Australia and New Zealand v22.3.231103.2 or later.
- Updated dependency on eBanking Core for Australia and New Zealand v22.3.
22.3.230928.6
- Added a checkbox to disable Purchase Approved Tolerance feature on Purchases & Payables Setup.
22.3.230817.0
- Added
GetSuspendedStatusCheck
to purchase order approved amount tolerance. - Migrated Sales Order status check upon converting Blanket Sales Order to Order.
- Migrated Sales Order status check upon converting Blanket Order lookup on Purchase Order and Sales Order cards.
19.2.230815.5
- Added
GetSuspendedStatusCheck
to purchase order approved amount tolerance.
22.3.230804.6 / 19.2.230804.3
- Fixed Approved Tolerance Limit triggered incorrectly when posting Purchase Orders with prepayments.
22.3.230802.1
- Upgraded app to v22.
- Fixed approval delegation not passing Approver ID correctly.
- Automatically generates “Calendar Entry Source No.” for the selected user when setting “Leave Base Calendar Code” on the Approval User Setup page.
- Advanced Approvals for eBanking Core,
Advanced Approvals for Australia:- Upgraded connector to v22.
19.2.230714.6
- Added temporary record check before delegating approval entries.
19.2.230623.1
- Updated approval delegation feature to subscribe to
OnBeforeInsertEvent
event in the Approval Entry table.
19.2.230608.2
- Fixed approval entries check still triggered
TestStatusOpen
with purchase tolerance enabled. - Updated approved tolerance amounts to show better error text for local and foreign currency.
- Fixed automatic substitution when the original approver is unavailable and delegating to additional substitutes.
19.2.230503.1
- Added status restrictions to SWIFT Code, IBAN, Bank Clearing Code, and Bank Clearing Standard.
- Exposed
FSG_AA_CheckStatusOpen
function on Vendor Bank Account for adding status restrictions to custom fields.
19.2.230413.2
- Fixed incorrect approval delegation for approval admins.
19.2.230310.1
- Added notification to remind the user to install the eBanking and/or AU connector if the environment requirements are met.
19.2.230303.1
- Added approval forwarding: Delegate approval entries to a selection of substitutes.
- Added approval overview: View and approve documents directly from the approval entries page.
19.2.230131.6
- Fixed vendor/customer blocked options visibility on Workflow Response Options.
19.2.221205.1
- Check Recipient Bank Accounts’ approval status instead of Customer/Vendor Bank to make app compatible with W1 release.
- Advanced Approvals for Australia: (NEW)
- Check Customer/Vendor Bank’s approval status for Australian release only.
19.2.221125.8
- Updated tooltips.
- Added Australian translations.
- Advanced Approvals for eBanking Core: (NEW)
- This app requires eBanking Core 17.1.221125.3 or later.
- Checks Vendor Bank Account approval status when generating EFT file on Payment Journals.
19.2.221111.1
- Promoted Approval actions to Process.
19.2.221109.1
- Updated app brief and description.
- Added license checks.
- Added test suite.
19.2.221010.1
- Initial release.
- Vendor Bank Account approval.
- Item Journal approval.