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News: June 2011
Goods Receipt (and Missing Goods
We have made some changes to the Goods Receipt (and Missing Goods Receipt) screen.
Publication date: 26 June 2011
Changes to Agresso
Supplier Invoice transactions – Goods received date – this field now defaults to N/A. This must be changed to the actual period goods or services were received. If the services were received over a period of time then enter RANGE and specify the dates in the workflow log
Publication date: 20 June 2011
Financial Period Status
You can now check the status of an accounting period by referring to the new ‘Financial Period Status’ report in the ‘Codes and Lists’ section of Finance Reports.
Publication date: 20 June 2011
Requisition Template
In order to standardise our purchase orders for widely used products and services, and further improve our invoice/PO matching, RequisitionTemplates are now available from the /Requisitions – Standard /screen
Publication date: 20 June 2011
‘SINV to code’ workflow tasks
It is now possible for the registration team to leave workflow comments when registering SINVs. Please refer to the workflow log in all ‘SINV to code’ workflow tasks for any messages/additional info relating to the invoice.
Publication date: 20 June 2011