November 2020


Release Notes – November 2020

Release Date: November 20, 2020

Purchase Enhancements


PO Service – Support for passing credit card details

Integrated Cart customers who utilize PO Service functionality to send purchase orders to suppliers can now pass credit card information with the PO Service XML request. These details will be stored securely and forwarded to the supplier


Purchase-Bug Fixes

  • Fixed an issue where changes to account code descriptions via the Account Code import did not update the description if the account was marked as a user favorite
  • Fixed an issue where Storeroom Item uploads did not properly set default asset/expense accounts

Please contact Customer Support if you would like additional information at or 877-969-7246 ext. 3

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