Release Guide: https://sgasoftware.com/downloads/Accounting-Release-Guide-v12.3.pdf
Version: 12.3.14
Program/Option: Approvals
- Approval audit button added on all approval types (28849)
Version: 12.3.13
Program/Option: Approvals
- Reminder/Warning Email log now audits 'Send email to current waiting on approver.' (27371)
Version: 12.3.10
Program/Option: Approvals
- Remove "Insert Template" from New Email form (27348)
Version: 12.3.6
Program/Option: Vendor
- the vendor merge process not considering vendors from 1099 detail with more than one detail ID (26842)
Version: 12.3.4
Program/Option: Document Approval
- Email notification Office365 Safelinks mitigation measures (26066)
Version: 12.3
Program/Option: Object Tracking
- Object Type and Object Number fields on Imports are based on licensing for Objects (25235)
Version: 12.3
Program/Option: G/L Bank Rec
- Source type dropdown modified to remove PR and combine with AP (25127)
Version: 12.3
Program/Option: Approvals
- Disallow change of total invoice amount by Reviewers (23235)
Version: 12.3
Program/Option: Budget
- Budget Multi-Year View Columns (23071)
Version: 12.3
Program/Option: Approvals
- Code change to differentiate between auto and manual post in approval log(22500)
Version: 12.3
Program/Option: Approvals
- Approval due date defaults for new or cloned entries only. (24357)
Version: 12.3
Program/Option: Budget
- Recompute component default (23529)
Version: 12.3
Program/Option: AP
- Audit button now available on Edit AP Invoice screen(25057)
Version: 12.3
Program/Option: JE
- Audit button now available on the Edit Journal Entry screen (25056)
Version: 12.3
Program/Option: PO
- Audit button now available on the Edit Purchase Order screen (25058)
Version: 12.3
Program/Option: Budgeting
- Budget year setup option - lock attachments (22894)
Version: 12.3
Program/Option: Attachments
- Changed code to ignore deleted attachments when displaying number to be downloaded/viewed (25068)