Release Notes for RPI's Yoga Software: New Features, Solution Updates, and Bug Fixes.
New Product Features
Product Features are integrated into our Application Code and are a part of every Yoga Content Production tenant.
- Accounts Payable Reporting Enhancements
Users of Yoga FSM will notice improvements to the Vendor, Overview Dashboard, and User Productivity system reports, providing even more insight into system and user performance! Specific improvements include enhanced drill-down functionality, removing queues not actively worked from the "Documents per Queue" statistics, replacing the "Document Ingestion Rate" report with an "AP Stats" report for the Overview Dashboard, and providing more relevant information for the User Productivity Report. The User Productivity Report now includes a column for Awaiting Payment Route Actions and Total Route Actions. This enhancement acknowledges and recognizes end users who are responsible for routing documents to either Purchase Invoice Resolution or Vendor Maintenance.
Platform Updates
- Improved Job Integration with Infor
The ability of system jobs in Yoga FSM to read and write-back changes/deletions of Infor records has been improved.
Bug Fixes
- Purchase Order Lines Sum Validation
A bug that was occasionally causing PO lines to fail validation due to backend calculations has been resolved.
Conclusion
Thank you for being a valued Yoga Software and RPI Client, and for providing us your valuable feedback. To review past release notes, please visit the release notes section in RPI's Yoga Knowledge Base.