onePAY Release Notes

Get the latest onePAY updates.

• Added footer link to an external page containing Release Notes
• onePAY small logo and UI buttons were updated to represent the latest version
• Company is now a Multi-Select option when mapping Vendor Numbers to a Company
• Now allowing “Display All” option in Additional Notes panel
• Created a “Status Changes” section in “Change History” panel of “Invoice View”

• Improved Advanced Search
  • To optimize searching for invoices by Customer Number
  • To pull accurate results for vendor names with special characters
• AcroForms (including XFA) are now accepted and processed in onePAY
• Showing GL code and name in edit and view pages when setting up a Default GL Code for vendor
• Added a “Reset Status Widget”