Release 4.14 adds the ability to run order extracts by organization unit and split the accounting on expense lines.
Understanding Spend Within Organization Units
Building on the new organization level security this release adds functionality for users to run the order export for all transactions within their organization units (when Sharing is enabled). This is ideal for department / organization unit managers who want to understand spend, and to make it easy they also won't need the View Transactions role to run the export.
Line Detail Order Extract
In addition to providing the order export across organization units we have also added a line detail order extract report so that managers can extract the data with account code information and really drill into spend.
Expenses - Split Line Accounting
We have added the ability to split an expense line across multiple account codes.
Other Changes and Fixes
- Canceling an order now sets the receiving state to closed.
- We have removed support for IE8. If you have users still on IE8 please upgrade them to a newer version of IE.
- We have increased the answer length for Sourcing bids to 5000 characters to allow suppliers to provide more information if needed.
We will be rolling out a new system for handling mail which will provide a robust platform with better notifications and traceability.
To view the Release Notes in full please click here