02881 - Display final approver, add delivery date to Daily PO report 02844 - Electronic Invoice Approvals Additions 02579 - Person Import 02571 - Allow entering journal entry date when revising work order costing. 02546 - Work Order Completion Code 02492 - Add fields to Supplier List report 02302 - Milestone payment date on PO Line and PO Commitment Report 02040 - Voucher Audit / Unapproved Vouchers reports |
