Skip to content
English
Customer portal
Go to rpic.com
  • There are no suggestions because the search field is empty.

Yoga Release Notes February 4th, 2026

Workflow Accuracy and Visibility Updates


Yoga Platform Updates 


Improved Line Actions Pop-Up

The Line Actions pop-up has been improved to make mass updates easier and more transparent.

You can now move and resize the pop-up so it doesn’t block information you need while working. The pop-up also displays how many records are selected, helping you understand the scope of your action before you proceed. Yoga remembers your preferred size and position for future use.

 

AP Solution Updates 


Automatic Vendor Discount Calculation (Beta)

You can now automatically calculate early-pay discount amounts and due dates based on vendor payment terms, eliminating the need for manual calculations.
When vendor payment terms are present, Yoga automatically populates Vendor Discount Amount and Vendor Discount Due Date after OCR and recalculates them if key invoice fields change. These fields remain locked (read-only) to ensure accuracy and consistency.

Beta Availability
This functionality is currently in beta testing. Once beta testing is complete, it will be made available for client enablement.

  • If you’re interested in participating in the beta, please let your Client Success Manager know.

  • If you’d like this functionality enabled once beta testing is complete, your Client Success Manager can also keep you informed on timing and next steps.



Packing Slip Solution Updates 

Packing Slip Receiving Line Validation

Receiving lines must now include a valid received quantity before they can be paired and sent to the ERP. Quantities must be numeric and greater than zero, with support for decimal values for partial receipts. If a line cannot be paired, an inline message explains why, while allowing users to continue working with other valid lines.

When the Header Only option is not selected, at least one receiving line must be successfully paired and all added lines must be valid before the receipt can be submitted. This update helps prevent incomplete or invalid receipt data from being sent to the ERP and reduces downstream rework.

Date & Time Support for Goods Receipt

Packing Slip processing now supports capturing and saving both date and time values for goods receipt activity.

Date and time values can be entered by users or set automatically by the system, persist reliably, and display consistently across workflows, reporting, and integrations. Values respect tenant time zone settings and display in a user-friendly 12-hour format with AM/PM when selected on the form.

Packing Slip Overview Filters by Location and Company

You can now filter the Packing Slip Overview by Location and Company to better understand processing volume and performance for specific operational areas.

Applying filters updates all totals and metrics shown in the report and works alongside the existing date range selection. Filters appear only when relevant data is available and allow for flexible, multi-selection.

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.