FC-25Q1-S6 (3-20 TO 4-2)
Internal Credit Requests
-
Added functionality to delete duplicate or outdated credit requests.
Debtor Request Enhancements
-
Introduced an MC# field to the Debtor Request feature on the client portal.
Payments
-
New columns have been added to display Invoice Age and Invoice Date when posting payments.
Integrations
-
All available integrations can now be viewed under Settings > Admin > Integrations.
Manual Transactions
-
Creating manual transactions now requires an offsetting entry.
-
A sensitive permission has been introduced to allow specific users to bypass this requirement.
Auto-Matching Payment Enhancements
-
Payments will now be created even if the invoice number in the “Invoice” field is invalid.
-
A warning message will be displayed to notify the user that the invoice number was not found.