Chartfield Changes to POs not Saving
SMART is currently experiencing an issue that prevents the saving of chartfield changes on certain PO Distribution Lines.
SMART is currently experiencing an issue that prevents the saving of chartfield changes on certain PO Distribution Lines.
Users changing the Dispatch Method on POs after approval has been causing processing delays in Hourly Batch.
Users changing the Dispatch Method on POs after approving them is causing processing delays in the Hourly Batch process numerous times a week.
The issue that prevented new attachments from being uploaded in the Supplier Contracts module has been resolved.
Currently, SMART is experiencing an issue that does not allow new attachments to be uploaded in the Supplier Contracts module.
Agencies have experienced issues with the distribution line allocations when purchase order lines are pulled into vouchers.
The printable PO document has been corrected and is now displaying normally.
The printable PO document is not displaying correctly since the upgrade.
Based on agency feedback from the recent survey, the default receiving value on all new purchase orders created November 9, 2018 or later has been changed from ‘Required’ to ‘Optional’: