Match CU67
Smart Match Recon Summary form display
The Smart Match Recon summary fields are cut off in the V3 Controls. This change ensures that the fields are visible in V3. This change also ensures that this form will work properly with the change to V4.
Program/Business class/Process affected:
- Smart Recon Match
- Add On Cost Match
Use these steps to test this enhancement:
- From the Match Specialist work list, perform a Match Invoice/Invoice Detail.
- Perform an Add On Cost Match.
JT-1301994
Match Prepaid Differences Account added to Process Level
The Match Prepaid Differences Account is now available on the Process Level.
Program/Business class/Process affected:
- Invoice Matching
Use these steps to test this enhancement:
- Verify the match prepaid difference account is on both company and process level.
- Ensure that it is used for tolerances when matching prepayments.
JT-1361046
SoHo 4 UX improvements to Auto Match form layout
This enhancement aligned the From Vendor and To Vendor fields on the Auto Match form.
Program/Business class/Process affected:
- Auto Match
Use these steps to test this enhancement:
- Sign in as Match Specialist.
- Select .
- Run the Auto Match process.
JT-1373057
Match Invoice Credit Memo for Service PO and Service Contract
You can now add a credit memo for part of the original invoice amount on Service Contract and Service Purchase Order Invoices.
Program/Business class/Process affected:
- Match Invoice Credit Memos
Use these steps to test this enhancement:
- Verify that credit memos can be created (either through manage invoices, or credit for rebill) against service contract or service purchase order invoices for less than the original invoice amount.
- Verify that match quantities and amounts are correctly updated on the purchase order line or contract line.
JT-1382606
Soho 4 UX improvements for Interfaced Invoices list columns
With this update, the status column on the Matched Invoice Interface Results will now show values in SOHO 4.0.
Program/Business class/Process affected:
- PayablesInvoice
To test this enhancement, verify that the values are displayed in the status column.
JT-1383027
Purchase order selection during invoice entry
Invoice Creation with use of a Purchase Order Selection is now limited released POs.
Program/Business class/Process affected:
- Payables Invoice
Use these steps to test this enhancement:
- Create a new Payables Invoice, set the template to Match Invoice and specify a Payables Company.
- Verify that the Purchase Order only shows POs with the same Payables Company.
- Select a PO. Verify that Vendor displays the PO's Vendor.
JT-1386287