• Import PO Receipts using OData from Acumatica
  • Annotate as new design - fixed
  • Correctly retrieve previous approvers for the Assign Approval workflow - fixed
  • Load jobs correctly for multiple PO lines on the PO screen for MYOB AccountRight
  • Parse decimal "4 123.12 USD" correctly
  • Show correct error description for Bill Lines > Receipt lines in Acumatica