Calculate Due Date by Vendor
- We’ve added a new flag in General Settings called “Calculate due date by vendor.” When enabled for MYOB AccountRight, Ocerra will automatically use the supplier terms from MYOB AccountRight to calculate the due date.
Can Approver Edit GL
- A new option “Can Approver Edit GL” has been added. When enabled, approvers can edit the GL Account field directly from the Approval screen, allowing for quicker adjustments during the approval process.
Ignore Backward for Notification
- A new setting “Ignore Backward for Notification” has been introduced. When enabled, the system will ignore notifications triggered by the Unsubmit action in the workflow. This prevents users from receiving unnecessary alerts when invoices are moved backward in the approval process.
GL Code Added to PO Filters and Excel Export
- We’ve added the GL Code as a filter option on the Purchase Order (PO) screen.
You can now easily filter POs by GL Code, and this information will also be included in the Excel export for better reporting and analysis.
New "Exported" Audit Log Added
- We’ve added a new “Exported” entry to the audit log. It now records the name of the user, along with the date and time when the export occurred — providing clearer visibility and tracking of export activities.
