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10.8.0 Bug Fixes (August 2020)

BuyerQuest 10.8.0, released August 31, 2020, included a number of bug fixes.

10.8.5 Hot Fix (September 24, 2020)

CS-6219  Request Creation Date is Displayed in History

CS-6213 New RFQ Submitted Successfully

CS-6211 Purchase Order Containing Non-keyboard Characters in Comment is Transmitted Successfully and Displayed in PO Transfer Log

CS-6205 and CS-6204 Port Overs of Sigv 4 of Amazon SES to 10.6 and 10.7

CS-6195  Admin Receives Emails with Exported Files

10.8.4 Hot Fix (September 21, 2020)

CS-6215  Imported Purchase Order Created Successfully

CS-6208  Address Lines are Displayed Separately for Shipping/Billing Locations in MY ACCOUNT

CS-6203 Receiving Rule Conditions May be Added After Rule is Saved

CS-6202 System Response OK after cXML Invoice Submission 

CS-6201  GL Accounts Updated for Selected Invoices

CS-6200  Delegatee May Approve or Deny Request Opened from Approvals Grid

CS-6198  Invoices Updated from Failed ERP Validation to Paid

CS-6196 Reconciliation Rule not Triggered for Imported Invoices that do not Meet Rule Condition

CS-6181 Invoice Auto-cleared after Receipt is Created

10.8.3 Hot Fix (September 10, 2020)

CS-6178 Invoice OK2Pay Files Exported Once via Update Script

10.8.2 Hot Fix (September 7, 2020)

CS-6174  Approver who is Added and Removed During Invoice Edit is not Displayed in Approval Chain after Changes are Submitted

CS-6172  Members of a Receiving Group are Able to Receive Items after Transferred Tasks Actions are Performed

CS-6171 Members of a Receiving Group May Submit Partial Quantity Receipts for a Purchase Order with the Total Receipts not Exceeding the Full Quantity

CS-6163 After Task Transfer, Purchase Orders and Invoices Related to a Request are Assigned to the New Requester

10.8.1 Hot Fix (September 2, 2020)

CS-6170 cXML Purchase Order Created Successfully

CS-6169 Script Run to Change Invoice Status from Created to Ok2Pay

CS-6168 Purchase Order Received Quantity Variance Reconciliation Rule Triggers as Expected

CS-6165  GL Accounts Updated for Invoices Having Requestor Change

CS-6159 Invoice is Autocleared after Submission of Receipt

CS-6157 Create Receipt Button is Available for Fully Received Closed Purchase Order

10.8.0 Bug Fixes (August 31, 2020)

BQEP-22850  Attachments Added as Expected During Invoice Creation

BQEP-22842  (CS-6159) Invoice Reconciliation Rule Auto-cleared as Expected 

BQEP-22833  (CS-6147) Invoice Needing Reconciliation is Routed to New Document Owner after being Partially Reconciled by Previous Owner

BQEP-22827 None Added as an Option in Request Approval Rules

BQEP-22740 Invoice Reconciliation Rules Triggered as Expected

BQEP-22703 (CS-6092) PDF Attachments Added Successfully to Non PO Invoice

BQEP-22701  Accounting Details in Checkout Display only on Hover