Kofax Process Director for use with SAP Fiori 1.3.1.3

Release Notes

20 November 2020

This file contains important information about Kofax Process Director for use with SAP Fiori 1.3.1.3.


Contents

New features and improvements

Fixes with this release

Accounts Payable

General Functionality

Purchase Orders

Support


New features and improvements

  • General Functionality

    File name and description in attachments list

    If Process Director has been configured to allow the display of attachment attributes, the Process Director Fiori applications now display the attachment description or file name in the attachments list instead of the archiving object type. In addition, the file extension is displayed in parentheses.


    Fixes with this release

  • Accounts Payable

  • Inactive buttons displayed in History tab

    Wrong search help for Order field

    Random order of attachments

    User search help returns no results

  • General Functionality

  • Application fails to start

    Document cannot be processed after entering negative value

    Multiple error messages on approving

  • Purchase Orders

  • Incorrect sorting of document list on login

    Accounts Payable

    Inactive buttons displayed in History tab

    Buttons were displayed in the History tab, although they were not relevant and therefore inactive. The buttons are no longer displayed. 

    Wrong search help for Order field

    The search help for the “Order” field was erroneously assigned to the “Sales Order” field. (RSPDN1403609)

    Random order of attachments

    Attachments were displayed in a random order. They are now displayed in descending order by creation date and time, with the latest attachment at the top. (RSPDN1327999)

    User search help returns no results

    If “Pre-assign processors” was set to “Default assigned processors only” in /COCKPIT/WI3 and the user entered an asterisk in the “Name or Email” field when assigning recipients for the next step, the search returned no results. (RSPDN1492402)

    General Functionality

    Application fails to start

    The application failed to start on servers with version 750 of the SAP_GWFND component due to an extra space at the end of the PO_ITEM field. (RSPDN1412805)

    Document cannot be processed after entering negative value

    If a negative value was entered in an amount field, the document could no longer be processed and a short dump occurred in Process Director.

    Multiple error messages on approving

    If the user clicked the “Approve” button several times, the same error message was displayed multiple times.

    Purchase Orders

    Incorrect sorting of document list on login

    After starting the Process Director Purchase Orders application, the document list did not display the documents in the correct order. The documents are now sorted by the “Overdue from” date.


    Support

    If you have questions or problems, please contact Kofax Knowledge Base.