- 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 (1.2.26.4)
Contents of the patch that will be delivered to Production Environments on 20th of April 2024.
New Features
- Dooap Capture API improvements.
- Improved invoice transfer logic, when multiple Azure instances are running at the same time.
Fixes
- Fix for occasional Unexpected transfer errors when invoices are transferred automatically to D365.
- Search
- Quantity column on PO invoices is now displaying values.
- Removing project number from coding row no longer displays error message.