Hi All,

New features & Fixes in PO 9.3B.

• In Email Setup, a new Email Method has been added for Office 365. Office 365 Sign In with Microsoft must be completed to establish the email connection. Sign In must be completed again if PurchaseOrders hasn’t been used to email for a 90 day period.
Please note: OAuth standards require specific server versions for proper implementation and configuration. Microsoft Server 2019 or higher.
• In Import Receipts, when the Company Profile option: Validate Closed Periods, was set to Disallow and the Fiscal Period for the Vendor Document Number was closed, an Error 16 error message appeared.
• On the Total tab, the Discount % can no longer exceed 100.
• For Print Destination: File, the File Format list has been updated to remove outdated formats. The only Format is Excel.
• For datasets with Single Segment items, there were error messages working with Item Alerts.