Changelog eApprovals¶

eApprovals is released with eMessaging into AppSource, but as the functionality is kept seperate then the changelog is held seperate.

1.12.NEXT¶

This is an upcoming unreleased version, will be updated when it's released.

1.12.20250327.63 March 27, 2025¶

Features¶

Not able to set Approver for Return Orders¶

Before this version, it was not possible to set an approver on return orders. From now on, you can also approve return orders that are created from eDocuments.

Bug Fixes¶

Unable to Post purchase invoices in batches¶

In some cases when the workflow that Centara has for Approvals was running, it was not possible to Batch Post the Invoices.

This was due to an unhandled event (OnBeforeIsPurchaseApprovalsWorkflowEnabled) and this was fixed