Changelog
All notable changes to this project will be documented in this file.
info
The format is based on Keep a Changelog, and this project adheres to Semantic Versioning.
You can read the Microsoft help if you want to update this app to the latest version and are not sure how to do this. We have also created this animation to show you how.
Important
- Do not update apps while users are working, as it can cause a disruption and loss of work.
- It is always best to install updates in a Sandbox first and test them to ensure no adverse effects.
27.0.8.0 - 2026-09-02
Added
- Vendor and internal requester now receive an email notification when a purchase order is automatically released on conversion from a purchase requisition, each independently toggled via new "Email Vendor on PO Creation" / "Email Requester on PO Creation" settings in Purchase Requisition Setup
Fixed
- Post Receipt job queue no longer stops processing remaining purchase requests when an earlier one fails to post - every request is now posted or logged, none are silently skipped
- Setting a default Dimension value on the Requester card no longer fails with a "record has changed" error
- Requesters can now add a new line to a purchase request that has a rejected line, to complete what the approver flagged as missing; the request automatically reopens for approval once the new line is added
27.0.7.0 - 2026-08-27
Fixed
- Posting a receipt no longer leaves stranded documents on the Purchase Order if it fails partway through
- Post Receipt job queue no longer stops entirely when one document fails to post - other locked receipts still process, with failures logged
- Background jobs (Post Receipt, Auto Convert PR to PO, Process PO Receipt) only suppress and log errors when run via Job Queue; manual runs show errors as normal
- Fixed errors resetting a Purchase Requisition line after posting and using the Condition assist-edit on a new Approval Routing Line
Added
- Purchase Requisition Job Log for reviewing background job errors and summaries, accessible from Purchase Requisition Setup
- Posting receipts for a document now shows a summary message if any lines fail
27.0.7.0 - 2026-08-27
Fixed
- Posting a receipt no longer leaves stranded documents on the Purchase Order if it fails partway through
- Post Receipt job queue no longer stops entirely when one document fails to post - other locked receipts still process, with failures logged
- Background jobs (Post Receipt, Auto Convert PR to PO, Process PO Receipt) only suppress and log errors when run via Job Queue; manual runs show errors as normal
- Fixed errors resetting a Purchase Requisition line after posting and using the Condition assist-edit on a new Approval Routing Line
Added
- Purchase Requisition Job Log for reviewing background job errors and summaries, accessible from Purchase Requisition Setup
- Posting receipts for a document now shows a summary message if any lines fail
27.0.6.0 - 2026-08-14
Fixed
- AppSource certification fixes
27.0.5.0 - 2026-08-12
Fixed
- Purchase Requisition line status now updates to Converted when the line is fully assigned to a Purchase Order, matching the header status
- Auto-convert job queue no longer fails entirely when a request line has an invalid or missing vendor - the line is skipped and logged instead
- Deleting a Purchase Order now reopens the linked Purchase Requisition line and recalculates the header status
27.0.4.0 - 2026-08-12
Added
- Delivery Instructions field on Purchase Requisitions, automatically carried through to Purchase Orders
27.0.3.0 - 2026-08-06
Fixed
- Validations issues
27.0.2.0 - 2026-08-05
Fixed
- Minor syntax issues
27.0.1.0 - 2026-08-04
Added
- First marketplace release