Feature flags

Via the feature management within Finance and Operations the following features can be enabled.

• 9A Document Management - Use SVG Images for the Document Warehouse Icon

  • When this feature Is activated, the Dino icon is replaced by an SVG image, making it more suitable for different screen sizes.

  • Turned on by default

• 9A Document Management - Invoice register enhancements

  • Recalculation of invoice totals: invoice totals are automatically recalculated when purchase orders are linked to a registered invoice register journal.

  • Invoice status

    • Posted: the invoice register journal has been posted.

    • Registered: The vendor transaction is available in the invoice pool (ledger journal type = VendInvoicePool).

    • Matched: The vendor transaction has been added to a ledger approval journal (ledger journal type = Approval).

  • Visualization in form Invoice register journal: invoice totals can be viewed within the form Invoice register journal.

  • Button Invoice pool availability: button Invoice pool becomes available in the All Invoices form when an invoice of type Invoice Register has been posted.

  • Button Pending vendor invoice availability: button Pending Vendor Invoice appears in the All Invoices form when a pending vendor invoice is created based on an Invoice Register journal.

• 9A Document Management - Invoice totals enhancement

  • Enhancements regarding calculation of invoice totals for an imported purchase invoice

• 9A Document Management - Email distribution framework

  • Provides an event-based framework for sending emails (configured on request).