Updated Application Release Notes for SnapAP V20200820

IMPROVEMENTS

Show approval history on Receipts

You can now show approval notes on the receipt display to see the past approvers and the date approved. This feature can be enabled by your team’s system administrator, through the admin tab, then receipts tab. If enabled, you can find approval history in the bottom box on the receipt.

Add an invoice number on Receipts

An additional invoice number field can be added in the upper right box on receipts. The entry will be displayed on the receipt if text is entered. This feature can be enabled by your team’s system administrator, through the admin tab, then receipts tab. You could use this new feature if you, for example, don’t use packing slips but would like to type in an invoice number while creating receipts. 

Display line breakdown on Purchase Orders

We’ve added the ability for you to see the account breakdown by line on Purchase Orders rather than displaying only account summary totals. To view, select a Purchase Order, tap on Show Accounts (orange button at top left of PO). You will find the account breakdown in the Descriptions box.

FIXES

Displaying tax on mobile app

When viewing a receipt on the mobile app, the subtotal, tax, and total were not displayed. You can now see these details when viewing a receipt on your mobile device.

Partial Requisition was not saving correctly on web portal

When partially saving a Material Requisition entry, the Route selected was not remembered and once created, the approval process was not followed. We’ve corrected this issue allowing proper approval routes to be followed after a partial save.