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PURCHASING <br />Auto PO Create Option <br />JIRA# CAYENTA FEATURE DESCRIPTION <br />CF -10624 When using the Auto PO Create option, set in the PO Subsystem Control, the <br />Purchase Requisition Entry will only allow one supplier to be used for the <br />entire requisition. <br />Catalog Functionality Enhancement <br />JIRA# CAYENTA FEATURE DESCRIPTION <br />CF -12439 Catalog functionality in Purchasing Management is enhanced by adding the ability <br />to search and select items across all available catalogs. Purchase Requisition and <br />Purchase Order Entry processes, allows you to lookup by catalog -item and <br />displays the following information: <br />• Catalog <br />• Catalog Descriptions <br />• Item <br />• Item Description <br />Connect Finance Approval Email <br />JIRA# CAYENTA FEATURE DESCRIPTION <br />CF -12519 The Purchase Requisition Multi -Level Approval email is enhanced to include the <br />Requisition Description in the subject of the email. <br />Preference Code: SY/POPUPWARNG I Pop -Up Message Control <br />JIRA # CAYENTA FEATURE DESCRIPTION <br />F-1 1205 A new preference code SY/POPUPWARNG was added. <br />When enabled, it will control pop-up messages in Receiving Entry. With this <br />preference code, Receiving Entry will alert the user if the purchase order they are <br />trying to receive was from a previous year. <br />Purchasing Inquiry Enhancement <br />JIRA# CAYENTA FEATURE DESCRIPTION <br />CF -11936 1 Purchasing Inquiry is updated to display the Job Ident in the PO Line GL Inquiry <br />and the PO GL Expense Inquiry tabs if a work order or a job cost code is used. <br />Remaining Balance Report Enhancement <br />JIRA # CAYENTA FEATURE DESCRIPTION <br />Page 1 <br />