Avatar

Vinh Doan

  • Total activity 65
  • Last activity
  • Member since
  • Following 0 users
  • Followed by 0 users
  • Votes 2
  • Subscriptions 33

Activity overview

Latest activity by Vinh Doan
  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-02-28

    Bugfixes: * Fixed Approval of multiple orders in approval list view* Fixed delete travel in RFO* Fixed deleting bundles in Product Catalog* Fixed Minor ui issues in rfo amazon punchout* Fixed minor...

  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-02-21

    Bugfixes: * Moving unbilled items to a credit card now throws an error if it has tax* QuickBooks now supports importing big list of vendors* Revise PO now displays proper error message for invalid ...

  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-02-14

    Feature:* Added VAT feature in bills Bugfixes: * Fixed export csv on order list view* Fixed bill save draft* Fixed view attachment in bill creation page* Fixed pagination in add bill modal under pa...

  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-02-07

    Features: * Sunset Balance Feature in COA* Approval Real time budget for expense* Vendor Details in PO* Saved Filters in Request,Procure,PO Details and Receive Bugfix:* Fixed ui issue in User Setti...

  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-01-31

    Features: * Reports Permission Bugfixes:* Fixed allocation issue under AP module* Fixed credit card dropdown in create credit card modal* Fixed minor ui issue in order description text in order det...

  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-01-25

    Bugfixes:* Fixed search function in add credit card modal* Fixed attachment in edit modal in RFE* Fixed allocation issue on create unbilled item modal* Fixed issue in View Requested CSV where data ...

  • Avatar

    Vinh Doan created an article,

    Reports Access

    With Reports Access, you can now customize how your users see the spend for specific Locations/Departments! To set this up, simply go to Settings -> Report Access There, departments can be sel...

  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-01-18

    Feature Added:* "Add as catalog item" in procure and po history page Bugfixes:* Fixed minor ui issue in vendor page* Fixed issue where comments disappear in rfo details page* Fixed datepi...

  • Avatar

    Vinh Doan created an article,

    Procurify System Changelog 2018-01-12

    Bug Fixes: * Fixed issue with procure where only 10 items gets displayed in the purchasing list* Fixed filter issue under manage users page* Fixed filter under receive list view to support infinite...

  • Avatar

    Vinh Doan created an article,

    Exporting Journal Entries

    1. Click on Payment Processing under the Accounts Payable tab:    2. Click on Paid Bills:    3. On the top right, click on Export CSV All Items:   4. Select whether you'd like the Procurify or X...