ACTSOLV for Payables
ACTSOLV for Credit
Reports – Add Last Update Date filter to report queries
Export – Vertex Customer – truncated Trading Partner name to first 40 characters
Resolved issue with Trading Partners primary contact flag being selected for multiple contacts
Added logic to not send package more than once to a Trading Partner.
Added new preference, Send Email once Certificate is approved.
Vendor Package resend function implemented.
Add ability to download completed certificates on wizard completion screen.
Resolved issue with effective and expiration dates on state issued forms for Vendor processing.
Resolved issue on exports on Trading Partner and Certificate search pages.
Vendor Packaging Enhancements
Resolved Issue when converting TIFF to PDF
Updated UI labels to clarify their meaning
Vendor processing logic updates
Vendor Certificate Logic
Country dropdown drives labels for state/province/zip/postal
API – Wizard link with optional jurisdictions
Enhancements to the processing queue
Document Importer enhancements
Updates to Preferences – Possible values to be between 1 – 30 for Maximum Campaign Length In Days and Campaign Email Link Duration In Days
Remove the requirement to select an Entity for queuing Certificate import job.
Processing Queue enhancement for forms with multiple jurisdictions.
Processing Queue – fix for unrecognizable attachments
Certificates – Update to Forms
Exports – Vertex O Series export file to always contains header record
Export – Vertex O Series