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Change Log

All notable changes to this project will be documented in this file.

[2.2.0] - 2024-10-11​

Available version: 24.0+

Changes​

  • New field approvalRequired in purchaseLines API.

Fixes​

  • Do not create Power Automate log entries for lines with disabled workflow.

[2.1.0] - 2024-10-11​

Available version: 24.0+

Fixes​

  • When the workflow is enabled only for selected lines, system was showing errors when sending approval requests. In this release, the lines without the workflow are skipped instead of the error.

[2.0.0.1] - 2024-07-31​

Available version: 24.0+

Changes​

  • Approval actions added to:
    • Purchase Credit Memo
    • Purchase Return Order
  • Purchase Line Approval Limit and Unlimited Purchase Line Approver setup was added to the Approval User Setup.
  • Single Approver Power Automate Flow template added to Power Automate Flow Templates so administrators can deploye the solution to the Power Automate.
  • Power Automate Flow Extended Setup (available from Power Automate Flow) enabled.
    • New setup fields to define behaviour for nonapproved documents and printing Purchase Order Print Conditions and Purchase Return Order Print Conditions.
  • Tracked Power Automate Fields have a new options to define purchase document types to which the tolerances applies to.
  • Document Dimensions enabled as additional tracked table for purchase line approval flow.
  • Implemented logic to transfer PA Entries to Posted PA Entries when the document is posted.
  • Added validation logic to posting process that verifies that the document is approved.
  • Line Approval status is now transferred to purchase archive.
  • API Changes
    • New API: Purchase Line Limits API
    • Purchase Lines API
      • All Document Line Dimensions (Value and Name) added, dimension1ValueCode - dimension8ValueCode, dimension1ValueName - dimension8ValueName
      • Additional fields available: projectNo, projectTaskNo, lineAmount
    • Purchase Headers API
      • Additional fields available: amount, amountIncludingVat

Fixes​

  • Issue when the non-enabled records still caused the whole document to reopen.
  • Fix of the issue that caused that PA Entries remained in the system even when the source document (or line) was deleted.

Obsoleted Functionality (will be removed in 26.0)​

  • Actions to open Power Automate Log entries and Last Power Automate flow in Purchase Invoice and Purchase Order header. These actions are now available only on the line level.

[1.1.0.1] - 2024-07-31​

Available version: 23.0+

First App-Source version