- 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 (1.2.16.4)
Contents of the patch that will be delivered to Production Environments on May 29th, 2022.
Fixes
- Procurement category PO/Account distributions: When the main account is changed, existing financial dimensions are not affected.
- The same person is no longer able to review and approve an invoice in a workflow unless defined as such in the Admin section.
- An Invoice that is sent to a delegate is no longer visible in your own Active Invoices section.
- Zooming invoice image is now possible on more than two levels in Search.