IRIS Financials Purchasing Release Notes (Version 6.0.271) - May 2023

This topic provides information about new features and fixes in version 6.0.271 of IRIS Financials Purchasing.

New Features

None.

Fixes and Updates

  • Date format now display correctly for your organisation's set country
  • When repolling, documents now process and update correctly
  • Error no longer displayed when saving requisitions as templates
  • Improved performance when more than one user is posting IRIS Financials Purchasing documents at the same time
  • When raising a purchase order, the suppliers list now correctly displays all suppliers with items to progress
  • When copying detail lines on document, STOCK references now display before the line is validated
  • Resolved issues when posting invoices
  • Improvements and updates to increase performance and security

Known Issues

To make sure write off functionality is working correctly for IRIS Financials Purchasing:

  1. In PS Distribution, go to Masters.
  2. Select Workflow, then Status.
  3. For the WOFF - Write Off document code, in Set Linked Item Status, select Backwards.