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Send for approval action wasn't visible when using base Business Central approvals
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Duplicate Preview Posting actions on Purchase Journal
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Added Excel Import functionality to Statistical Journals in Business Central
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Total Debit and Total Credit fields are added to Journal Pages
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Approval Comments added to Approve Menu on multiple Documents
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More Fields added to General Ledger Entries API
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Archived POs shows in the Related Purchase Documents Factbox of Requisitions
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Users returned to Approval page after Approving or Rejecting document
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Rejecting Approval entries redirects to the Approval Comment Page if no comment entered
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Added actions to generate column layout on the dimension list