December 7th 2018
Norming Resource Manager 2018 Product Update 1 is released to make the following product improvements.
Overall:
1. Enhances the Custom Requisition functionality in the following aspects:
1.1. Provides the ability to set default value of the header field with SQL query.
1.2. Provides the ability to calculate the value of header field with SQL query.
1. Provides the ability to create a new workflow by copying from an existing Workflow.
Front-End Application(Web Portal):
1. Enhances the AP Invoice Requisition functionality in the following aspects:
1.1. Insert details automatically per the 'Distribute By' setting for A/P vendor.
1.2. Overrides G/L Account if GL account segment overridden ability is enabled at Division, Region, Department and/or Cost Center level.
1.3. Allows approvers to calculate tax, modify the document and save the changes.
2. Enhances the Cash Advance functionality in the following aspects:
2.1. Supports Sage 300 Optional Fields.
2.2. Support Custom Role/Custom Variable in workflow.
3. Allows the user to manually enter PR number.
4. Allows multiple Work Email addresses.
5. Allows Translation import/export in Admin Portal.
Mobile App:
1. Provides the entry, submission and approval ability for Purchase Requisition functionality.
2. Provides the entry, submission and approval ability for Custom Requisition functionality.
3. Provide the AP invoice approval ability.
4. Enhances the Timesheet functionality to allow the user to specify Pay Code, PJC Category in Timesheet.
5. Enhances the Expenses functionality to auto populate the default Expense Report Type.