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9.4.0 Bug Fixes (April 30, 2019)

BuyerQuest 9.4.0, released April 26, 2019, included the bug fixes detailed here.

9.4.4 Hot Fix (MY 16, 2019)

CS-5409  Invoice Transfer Logs Successfully Filtered by Supplier

9.4.3 Hot Fix (May 14, 2019)

CS-5406   Successful Validation of Non-PO Invoice Number

CS-5400   Removal of Invalid Time-Based Job Scheduler

CS-5399  Database Query Overload Solved

9.4.2 Hot Fix (May 8, 2019)

CS-5393  Billing Location is Assigned to Request as Expected

CS-5392  Purchase Orders Generated Without Errors

CS-5394  Locations are Successfully Added in Manage Users

CS-5395  Invoices May be Created on Older Purchase Orders

9.4.1 Hot Fix (May 1, 2019)

CS-5384    Supplier Users Receive Emails for Catalog Download in Preferred Language

9.4.0 Bug Fixes (April 30, 2019)

BQEP-19342   Supplier and Internal Notes Included in Purchase Order Emails

BQEP-19319   Supplier and Internal Notes and Notes to Approver Included in Request Emails

BQEP-19294   Exact Passwords Transmitted via Email  

BQEP-19288   Purchase Order may not be Canceled after I Created

BQEP-19160   Request Approval Rule Triggered as Expected