LATEST UPDATES
Streamlined Reporting & Enhanced Workflow Tools
Check out the latest updates in ECLIPSE, Digital Forms, and DPF, including new Purchase Order reports, required fields for external signers, and improved approval group functionality.
TPH SOFTWARE UPDATES
Explore Our Latest Product Enhancements
ECLIPSE
Purchase Order Excel Report
We’ve added additional columns to the Purchase Order Excel Report from the Purchase Order Maintenance module. The Excel Report will now output the following values for each purchase order:
- Ledger Amount (Ex Tax)
- PO Balance (Ex Tax)
- Variance
ECLIPSE
Purchase Order Range
Disabled selecting a PO Range from PO Maintenance Reports when Input Control report type is selected. The PO Range was never intended to work with Input Control type reports so it has been disabled, but will still be available when selecting Distribution type reports.
DIGITAL FORMS
Required Fields for External Signers
Added the ability to set required fields for External Signers when creating a new document. These fields are then marked as required when the External Signer is filling out their contract on Online Forms.
DPF
Approval Group CC Accounts
Added the ability to add a CC Accounts Email address to an Approval Group. This email is available in the Advanced List after selecting an Approval Group and clicking the 3-dot icon.
Any approved records will then be sent to the email specified in this Accounts Email field.
Keep Learning: Top Blog Picks
10 Great Reasons Why a Digital Purchase Order Saves You Time
Process Of Creating, Sending and Approving Invoice – Eclipse to Digital Paper Flow
