IRIS Financials Purchasing Release Notes (Version 6.0.287) - December 2023
This topic provides information about new features and fixes in version 6.0.287 of IRIS Financials Purchasing.
Update the software
PS Cloud customers, this
On-premise customers to update, you must install the following package using the latest version of IRIS AutoUpdater.
Use IRIS Autoupdater build 0.11.1 or later to install the ALL_PS Purchasing_Build 600.0.287_Patch General Release.abp package.
New Features
None.
Fixes and Updates
Document Dates
Document date validation has been updated to:
- No longer allow documents to be posted to future dates outside the current financial period
- Requisition (REQ), Purchase Order (PORD), and Goods Received Notes (GRN) documents must have a date within the current financial period
- Allow invoices with a date earlier than the financial period it is being posted to
The setting to allow users to approve their own document now defaults to No. To allow self approval of documentation, changed the settings
Other Fixes and Updates
- Improvements and updates to increase performance and reduce document creation time
- Login screen displays correctly when cookies are reset
- The setting to allow users to approve their own document now defaults to No. To allow self approval of documentation, change the settings
Known Issues
To make sure write off functionality is working correctly for IRIS Financials Purchasing, update the settings.