- Knowledgebase
- Version Releases & Patch Notes
- Patch notes
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Key User Guide
- Getting Started: Basic Functions
- Importing Invoices: Process and Configurations
- Invoice Handling: Features and Functions
- Non-PO Invoices: Coding
- PO Invoices: Matching
- Workflow Management
- Invoice Approval Process
- Transferring Invoices to Payment
- Admin Tools & Settings
- Dooap in D365
- Dooap Analytics: Power BI Reports
- Errors: Cause and Resolution
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Mobile
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Version Releases & Patch Notes
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Technical Guide
Patch notes (1.2.13.7)
Contents of the patch that will be delivered to Production Environments on November 7, 2021.
Technical
- This update does not require customer action unless Dooap has been in direct contact with the customer.
Fixes
- Finnish tax register was not logging for Vendor Numbers with different Company Codes. Company Codes were added as criteria for updating logs.