New
- New check P2P_PO_INV: PO created after invoice received (invoice doc. date < PO date)
Improvement
- P2P_2INV: this check now can work cross-client (check P2P_2INV_XCC now obsolete)
- GL_RE: added additional information on payments
- /REM/ADMIN: time wizard now also updates run intervals
- O2C_CL: added insured amount and vendor block info to alert details
- O2C_CLC: payment terms from vendor master added to alert details
- O2C_DLV_INV_CHECK: changed how data is selected: now delivery within TIME_HORIZON+DAYS_RANGE
- P2P_MD_BDC2: only changes are selected where a payment to this vendor was made in between
- O2C_AC_LIM: check now works per document, not per line item
- INV_MPC: improved performance
- P2P_PAY_VEND_SPT: default threshold changed 45 -> 14 days
Bugfixes
- Config. download: fixed issue with filename/overwrite
- O2C_CL: fixed issue when converting certain currencies (e.g. JPY, HUF)
- P2P_MD_BDC2, P2P_MD_BDX: fixed wrong translation in German language
- GL_ER: fixed a bug for using parameter TIME_HORIZON, and a bug where no alerts were created in audit mode
- /REM/ALERTS: number of alerts displayed was sometimes wrong, fixed
