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Acquisitions/Finance
Enhancements
- On the Invoice Line page, the PO Line pickup field now searches by default on the exact vendor code (case sensitive) instead of searching on similar codes. The search matches on vendor code and vendor name.
- In order to improve performance, the Received Items list now sorts the PO line items by creation date from newest to oldest, instead of by alphabetical order.
- September 2019 Acquisitions SF: 00634808 00685211 00352190
- The Trials - Start and Notify Participants job now sends a reminder email to participants one time on the day specified in the Remind Participants Before Trial Ends field.
- September 2019 Acquisitions SF: 00671838
- When creating a new PO line from a template, when the template vendor is inactive, the vendor will not be added to the PO line.
- September 2019 Acquisitions SF: 00654194
- The Vendor record now includes an option to delete pending attachments.
Resolved
Course Reserves/Leganto
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