Version 20.2.164
Published: April 05, 2021
| Ticket Number | Description |
|---|---|
| DOC-5696 | Added an appSetting adjustment of security protocol for IMAP, POP3, and EWS clients. |
| DOC-5522 | Fixed the issue with the missing input dialog box for Document and Package type email links created with passwords. |
| DOC-5617 | Fixed the issue with Integration filtering out 0 amount GL rows (header and line), which are invalid. |
| DOC-5616 | Fixed the issue with setting up mobile approvals and the system giving an error during setup. |
| DOC-5008 | Fixed the issue with incorrect GL amounts for alternate currency. |
| DOC-5697 | Fixed the issue with processing barcodes for clients outside the server. |
| DOC-5553 | Fixed the issue with slow performance when searching. |
Version 20.2.154
Published: March 12, 2021
| Ticket Number | Description |
|---|---|
| DOC-5126 | Fixed the issue with requiring a PO number with a Landed Cost assigned. |
| DOC-5169 | Fixed the issue with Unit Cost not matching setup due to a number of decimals being incorrect. |
| DOC-5013 | VISION – Modified system to change Root URI drop-down list box to a text box. |
| DOC-5434 | VISION – Modified EDI workflow to use cost from receiver lines instead of invoice lines. |
| DOC-5183 | Fixed the issue with the automatic receipt match system allowing selection of an incorrect solution by making the OK button available. |
Version 20.2.148
Published: February 12, 2021
| Ticket Number | Description |
|---|---|
| DOC-4496 | Modified the system to allow on premise create, edit, and test of server-based Custom Third Party Integration datalinks. |
| DOC-4708 | Fixed the issue with [Vision] line item GLSuffix in Expense group reports missing after set and save. |
| DOC-4760 | Modified system to allow the option for AccountingPeriodID / Posting Period settable in Karmak Fusion invoice. |
| DOC-4983 | Corrected issue with a cut-paste error in the workflow recording message for an email. |
| DOC-5147 | (P21 integration) Modified system to have the option to enter Purchase Description – Field Group (ChargeLineP21) & updated workflows. |
| DOC-5154 | Corrected issue with Karmak Posting date mismatch — workflow. |
| DOC-5182 | Fixed the issue with Rcp_Amount returning supplier price instead of unit cost. |
| DOC-5194 | Corrected issue with IIS Site identification accepting a site with http or https binding. |
| DOC-5210 | Fixed the issue with Docstar duplicating documents by assuring that ImportEntities does not return an ImportJobPlus. |
| DOC-5210 | Fixed the issue with Docstar duplicating documents by removing the KnownType attribute from ImportJob to maintain compatibility with pre 20.2.135 clients. |
| DOC-5211 | Fixed the issue with Clear approvals task not clearing the approval stamps. |
| DOC-5382 | Fixed the issue with DataLinkReader to handle queries with no parameters and update (populate) type datalinks. |
| DOC-5382 | Created new utility program for outputting DataLink queries from manifest to console. |
| DOC-5383 | Fixed the issue with search task workflow error. SchemaVersion is now determined and cached by the engine for each instance. It is set in Commands and from there passed into the QueryParser methods that need it. |
| DOC-5398 | Fixed the issue in forms with multiple check boxes that use the same field, selecting a check box will also select the same value for the other check boxes of same field. |
| DOC-5399 | Corrected issue with incorrect workflow recording text when a Send Email tast executes. |
| DOC-5400 | Fixed the schema change that caused issue with documents with alot of document text. |
Version 20.2.135
Published: January 15, 2021
| Ticket Number | Description |
|---|---|
| DOC-3201 | Corrected issue with Scan settings (Actions>Scan) not being retained after 20.1 update, as was previously worked in 19.1. |
| DOC-3661 | Fixed the issue with Text Annotations moving after Save. |
| DOC-4146 | Corrected issue with old Docstar logo being used on Epicor site. |
| DOC-4429 | E10 workaround removed that allows skip of pre-create header charge variance. |
| DOC-4596 | Added DropShip field is read in E10V2 PNP and IDC workflows. |
| DOC-4707 | Fixed the issue with the GetFile._cache and how it deletes. |
| DOC-4713 | Made integration deliverables (exported manifests) version control friendly. |
| DOC-4783 | 20.2 Fixed the issue white space on the bottom of the DocStar page. |
| DOC-4869 | Fixed the issue with a document being removed from a folder when changing the title on Retrieve screen using the Edit function. |
| Doc-4873 | 20.2 Corrected issue with The INSERT statement conflicting with the FOREIGN KEY constraint. |
| DOC-4902 | Fixed the issue when adding a text box to a document, that caused error “Undetermined string. Expected delimiter;.path ‘text’, line 1, position 8.” |
| DOC-4929 | Corrected issue with multiple values being created for the same row/column when typing new field group values. |
| DOC-4959 | VISION Perform line matching on extended cost. |
| Doc-4985 | Fixed the issue with image stamps are showing “object reference not set to an instance of an object” when placed on a document. George’s Inc. |
| DOC-4996 | VISION Route to Non-PO Workflow when PO number does not exist in Vision. |
| DOC-5001 | SOLR Schema change to fix whole text fields. |
| DOC-5009 | 20.2.108 – Fixed the issue with guest links in email requiring login. |
| DOC-5024 | Corrected issue with Import Export not working. |
| DOC-5026 | Fixed the issue with Epicor IDP login failing due to wrong property name for access token. |
| DOC-5027 | Corrected issue with documents not being removed from inbox. |
| DOC-5089 | Corrected issue with mismatched values not appearing in Red for the UserVerifyFieldGroupTask. |
| DOC-5089 | Corrected issue with mismatched values not appearing in Red for the UserVerifyFieldGroupTaskApply suggestions from code review. |
| DOC-5089 | Corrected issue with mismatched values not appearing in Red for the UserVerifyFieldGroupTaskApply suggestions from code review. |
| DOC-5089 | Corrected issue with mismatched values not appearing in Red for the UserVerifyFieldGroupTask. |
Version 20.2.118
Published: December 11, 2020
| Ticket Number | Description |
|---|---|
| DOC-4953 | Modified workflow prompt verification to highlight Combobox with error. |
| DOC-4947 | Fixed the issue with barcode error when using Spiral read mode on full page zone. |
| DOC-4800 | Modified ReadDefaultGL_MPO to include MPO department. |
| DOC-4778 | Corrected issue with adding GL lines out of order. |
| DOC-4737 | Fixed the issue with Default Group Preferences list not behaving properly in Cloud 6. |
| DOC-4725 | SearchTask and SearchUpdateTask UI changes to clarify use of Match Whole String and Field settings. Note that the purpose position of Field is different between these two. |
| DOC-4675 | VISION PNP Workflow changes to better handle zero automatch solutions. |
| DOC-4596 | Line_DropShip (true/false) field added to Line field group and to each PreCreate and CreateInvoice Datalink in the workflows (except credit memo). |
| DOC-4392 | P21 AP2.1 added ability to read Vendor from PO. |
| DOC-4390 | P21 AP2.1 PNP Workflow changes to better handle zero automatch solutions. |
| Doc-4553 | E10 V2 Fixed the issue with Delete Invoice and Validate Invoice ignoring an invoice whose invoice number contains a space. |
| DOC-4726 | VISION Added extended cost fields for VoucherCost and extended VoucherCoreCost and sum these fields as well as the VoucherQuantity fields. |
| DOC-4712 | Added option to export entities formatted. |
| DOC-4675 | VISION PNP Workflow changes to better handle zero automatch solutions. |
| DOC-4654 | Fixed the issue with error logged “ExecuteReader requires the command to have a transaction.” |
Version 20.2.108
Published: November 13, 2020
| Ticket Number | Description |
|---|---|
| DOC-4194 | [Betterizer] P21 POA: Delivery Date Validation in PO Acknowledgement |
| DOC-4388 | [Betterizer] Add “Wake” button to Sleep and (polled) Wait For tasks, as appropriate. |
| DOC-4669 | [Vision] VoucherType field should default to Credit when invoice amount is negative |
| DOC-4551 | Fixed the issue with the Search task equals comparison – it was giving results for “Contains” (Match Whole String is specified) |
| DOC-4581 | 20.2 [Qualys Security] Replaced functions that create long query strings with http post methods. |
| Doc-4159 | Corrected issue with missing Submit button on forms with multiple parts that result in multiple pages. |
| DOC-4407: | Corrected issue with Recognition Barcode text dialog box not closing after exiting the document viewer. |
| DOC-4530: | Fixed the issue with OCR | Shortcut tool where is had to be disabled and re-enabled before it would allow an area to be selected. |
| DOC-4558 | Fixed the issue with SplitTask not setting the output when the input is a null or empty string. |
| DOC-4426: | Fixed the issue when trying to manually update a field in a field group after the field group is populated via a datalink field group task. |
| DOC-4399 | P21 POA : Expected ship date and due date are mandatory at line levels. |
| DOC-4599 | E10 AP2 Error: APInvExpTGLC:Book and Context must be unique. |
| DOC-4672 | E10 AP2 Non-PO Workflows – need to apply Subtotal field for line creation. |
| DOC-4387 | E10 AP2 Incorporate read PO query into default workflows. |
| DOC-4384 | E10 APV2 Add ability to read VendorNum from PO. |
| DOC-4386 | E10 AP2 IDC Workflow changes to better handle zero auto match solutions. |
| DOC-4383 | E10 AP2 PNP Workflow changes to better handle zero auto match solutions. |
| DOC-4519 | E10 AP2 IDC Workflow: Fixed the issue with UserVerifyFieldGroup incorrectly showing quantity mismatch on partially invoiced rows. |
| DOC-4520 | E10 AP2 Fixed the issue with PNP Workflow pulling wrong quantity on partially invoiced lines. |
| DOC-4665 | ERP AP2 Corrected issue with DocVariance appearing on an invoice receipt line when invoice contains a header misc. charge. (Work-around). |
| DOC-4397 | Fixed the issue with IIS Application Crash after using lasso barcode. |
| DOC-4510 | Fixed the issue with RemoveLineItemsTask not able to be exported. |
| DOC-4211 | Corrected issue with ImagingEngine running 32 bit process even though 64 bit is available. |
| DOC-4410 | Corrected issue with Barcode type and enhancement not being applied to batch import. |
| DOC-4716 | Corrected issue with Error 400 from SOLR on Search Task (including an int field). |
Version 20.2.108
Published: November 13, 2020
| Ticket Number | Description |
|---|---|
| DOC-4194 | [Betterizer] P21 POA: Delivery Date Validation in PO Acknowledgement |
| DOC-4388 | [Betterizer] Add “Wake” button to Sleep and (polled) Wait For tasks, as appropriate. |
| DOC-4669 | [Vision] VoucherType field should default to Credit when invoice amount is negative |
| DOC-4551 | Fixed the issue with the Search task equals comparison – it was giving results for “Contains” (Match Whole String is specified) |
| DOC-4581 | 20.2 [Qualys Security] Replaced functions that create long query strings with http post methods. |
| Doc-4159 | Corrected issue with missing Submit button on forms with multiple parts that result in multiple pages. |
| DOC-4407: | Corrected issue with Recognition Barcode text dialog box not closing after exiting the document viewer. |
| DOC-4530: | Fixed the issue with OCR | Shortcut tool where is had to be disabled and re-enabled before it would allow an area to be selected. |
| DOC-4558 | Fixed the issue with SplitTask not setting the output when the input is a null or empty string. |
| DOC-4426: | Fixed the issue when trying to manually update a field in a field group after the field group is populated via a datalink field group task. |
| DOC-4399 | P21 POA : Expected ship date and due date are mandatory at line levels. |
| DOC-4599 | E10 AP2 Error: APInvExpTGLC:Book and Context must be unique. |
| DOC-4672 | E10 AP2 Non-PO Workflows – need to apply Subtotal field for line creation. |
| DOC-4387 | E10 AP2 Incorporate read po query into default workflows. |
| DOC-4384 | E10 APV2 Add ability to read VendorNum from PO. |
| DOC-4386 | E10 AP2 IDC Workflow changes to better handle zero auto match solutions. |
| DOC-4383 | E10 AP2 PNP Workflow changes to better handle zero auto match solutions. |
| DOC-4519 | E10 AP2 IDC Workflow: Fixed the issue with UserVerifyFieldGroup incorrectly showing quantity mismatch on partially invoiced rows. |
| DOC-4520 | E10 AP2 Fixed the issue with PNP Workflow pulling wrong quantity on partially invoiced lines. |
| DOC-4665 | ERP AP2 Corrected issue with DocVariance appearing on an invoice receipt line when invoice contains a header misc. charge. (Work-around). |
| DOC-4397 | Fixed the issue with IIS Application Crash after using lasso barcode. |
| DOC-4510 | Fixed the issue with RemoveLineItemsTask not able to be exported. |
| DOC-4211 | Corrected issue with ImagingEngine running 32 bit process even though 64 bit is available. |
| DOC-4410 | Corrected issue with Barcode type and enhancement not being applied to batch import. |
| DOC-4716 | Corrected issue with Error 400 from SOLR on Search Task (including an int field). |
Version 20.2.85
Published: September 30, 2020
| Ticket Number | Description |
|---|---|
| DOC-2471 | Fixed the issue that produced an error with split on barcode workflow. |
| DOC-3203 | Fixed the issue with recognition OCR Results box not closing. |
| DOC-3663 | Added better handling in clients for users that have been disabled or deleted. |
| DOC-3996 | Fixed the issue with XML Namespaces not working with discovered nodes (Get Fields). |
| DOC-4038 | Fixed the issue with installer not updating nonstandard hosting databases. |
| DOC-4087 | Corrected issue with group locked for posting in V2 workflows. |
| DOC-4129 | Corrected issue with Read-Only condition on form elements not working on public links. |
| DOC-4144 | Fixed the issue with populate GL header fields from vendor data in expense vouchers. |
| DOC-4168 | Corrected issue with indexing error when updating document with non-indexed fields. |
| DOC-4171 | Fixed the issue with documents not being rendered and producing error, ‘The type initializer for Astria.Framework.Imaging.AccusoftSDK.AccusoftImaging’ threw an exception.’ |
| DOC-4173 | Corrected issue with the form not creating any fields below a file upload field is present in the form creation. |
| DOC-4198 | Corrected issue when deleting more the 1200 records fails with a Solr error. |
Version 20.2.76
Published: September 29, 2020
| Ticket Number | Description |
|---|---|
| DOC-3969 | Fixed the issue with the True/False values not showing as checked for users without Modify rights. |
| DOC-3965 | Corrected issue with users being unable to start live chat with support. |
| DOC-3778 | Corrected issue with E10 File Attach Integration. |
| DOC-3777 | Fixed the issue with inactive GLnumbers being listed in DocStar. |
| DOC-3672 | Corrected issue that produced an Error:APInvDtl: Receipt not found at the precreate step. |
| DOC-3645 | Corrected issue with sorting with datalink SO_List Ship To Addresses. |
| DOC-3644 | Fixed the issue with SO_List Part Revisions – Set to only show approved revisions. |
| DOC-3643 | Fixed the issue with SO_Lookup PartNumber displaying inactive parts. |
| DOC-3636 | Fixed the issue with changing the default parameters resulting in an error. |
| DOC-3184 | Corrected issue with special characters in passwords preventing log in. |
| DOC-807 | Fixed the issue with not being able to reorder burst pages using drag and drop. |
| DOC-780 | [Betterizer]: Records Management date option not including date custom fields. |
| DOC-772 | Corrected issue with combo box with list accepting any value that’s input by users. |
| DOC-579 | Fixed the issue with the document audit trail not showing results on the second page. |
Version 20.2
Published: September 18, 2020
| Ticket Number | Description |
|---|---|
| DOC-3526 | Fixed an error caused with E10 integration due to VerifyFieldGroupTask. |
| DOC-3512 | [20.1] Fixed the issue with “The INSERT statement conflict being terminated.” when copying steps between workflows. |
| DOC-2706 | Corrected issue with not being able to select the correct option from the Type Ahead list. |