- 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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Troubleshooting
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Mobile
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Version Releases & Patch Notes
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Technical Guide
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Dooap Support
Patch Notes (1.2.15.8)
Contents of the patch that will be delivered to Production Environments on March 25th, 2022.
Fixes
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Fix for issues with vendor import in AX2012.
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Additional logging in the database to track issues with regard to approver notification emails.
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Fix for CEF vendor import with regard to the same vendor number across multiple companies.
Known Issues
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Displayed version number in Dooap will display 1.2.15.7 as opposed to 1.2.15.8. Version will be updated in May 2022 release.