The below change summary outlines the latest improvements in Unimarket, which are now live in the Unimarket Production environment.
New Feature - Allow the approval of requisition line items to be split across multiple account codes
This update contains a new feature to split a line item purchase between multiple accounts.
This new feature has NOT been enabled automatically so your current system has not changed. If you would like to have this feature enabled (either in Demo for testing or eventually in Production after testing), please contact us at email@example.com and we can enable this for you.
If Unimarket is integrated with your ERP financial system, you will need to make some changes to receive the single line multi-accounting information. Please find the attached tutorial document with screen shots of the split line accounting process.