Additions and Updates for 2024.3
- Release Notes: What's New in 2024.3
- Prepare for your 2024.3 Upgrade
- New Article: Disable Session Analytics
- Updated these article to reflect that you can now set organization parameter AP310 'Supplier Bank Account Approval Enabled' in Accounts Payable Configuration:
- Send Documents for Electronic Signature: Added a note that users are signed out after sending a document.
- Exhibitor Service Center Configuration: Added a note that if a user adds items to their cart during the advance/discount window, rates will be recalculated if they check out after that window closes.
- Manage Fixed Assets: Added a note about 0 value batches don't create a journal entry.
- System Health Check: Listed the addition functionality added in the 24.3 release, including Email Merge and Word Merge template checks and reporting on retired Users with a User Licence assigned.
- Updated these article to reflect that you can now set organization parameter AP060 Discounts Past Due Setting in Accounts Payable Configuration:
- Voucher Approvals: Updated to include information about approving voucher in Momentus Phone.
New Articles
- Import GL Account Budget
- Configure and Import GL Account or Main GL Account Imports
- Request a Test Database Refresh
- Configure Housing for Hospitality
Updated Articles
- Send-Documents-for-Electronic-Signature
- Document Sensitivities: Added information about giving view-only access to documents and restricting the ability to delete documents.
- Export Information on a List/Grid Page: Update on export heading options and new title (renamed from Export a Screen).
- Configure GL Account Budget Import Formats - Process updated to include adding budgets to GL Accounts with GL Dimensions, and clarity on the configuration steps. The Budget Import process has been separated into a new article as mention in the New section above.
- Configure Housing for Online Registration
- Group Property Configuration
- Configure the Account Portal: The organization parameter necessary to pass a token on the URL has been corrected.
- Custom Dictionaries: Added information how to restore a system dictionary.
- Show Map Configuration: Added a note about exhibitor logo support.
- Resource Requirements: Added information about the date filter.
- Approve Bank Information Changes on a Supplier Account: Added a list bank information fields that are affected by requiring approval.
- Report Naming Schemes: Added a note that you have to clear the Rename Report field for the Report Naming Scheme to be used.
- Account Management Configurations: Updated with clarification around email change template and restructured to give a better overview of the process across different ACM options.
- We also have a year-long project working through the knowledge base to ensure all content is up to date and in line with our style guide, and also to identify any content gaps. We'll be publishing lots of updates but will only list articles here which have substantive changes to the content (as opposed to editorial updates).
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