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Approval comments can be modified or deleted
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Original Currency Amount was incorrect when reversing GL entries
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Added a factbox to display the history of approvals on the Approvals page
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Users can now open a record by clicking the Details field on Approvals
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Approvers can edit approval records without having to recall approvals
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Users can export an input template from the Import Mapping List/Card
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Ability to the entry of comments when rejecting approvals
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Corrections to the Bank Deposits
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New "apiv2" group for the Purchase Invoice API (1099 fields added)
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Restrictions Releases Posting Deperately to Debit and Credit Accounts.