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Vinh Doan

  • Total activity 63
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Activity overview

Latest activity by Vinh Doan
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    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...

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    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 ...

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    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...

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    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...

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    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...

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    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 ...

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    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...

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    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...

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    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...

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    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 Xero f...