2022 - Client Release Notes - Invoice - Professional/Premium Edition

PDF - Historical by Year

2021 PDF (only) - 2022 PDF (only)
2020 PDF (only) - 2019 PDF (only)
2018 PDF (only)  -  2017 PDF (only)
2016 PDF (only)  -  2015 PDF (only)
2014 PDF (only)  -  2013 PDF (only)
2012 PDF (only)  -  2011 PDF (only

All SAP Concur Professional/Premium Edition Release Notes

Client Release Notes - SAP Concur - Professional/Premium Edition

Shared Changes - All Editions

Client Release Notes - Shared Changes - All Editions

Release/Format Revision History

September 2022

DOC - PDF

FINAL: Initial Post: September 16, 2022

DRAFT: Initial Post: September 9, 2022

 

 

August 2022

DOC - PDF

FINAL: Initial Post: August 19, 2022

Updated:

  • Additional Release Notes and Other Technical Documentation | Online Help
  • Additional Release Notes and Other Technical Documentation |SAP Concur Support Portal – Selected Users

DRAFT: Initial Post: August 12, 2022

 

 

July 2022

DOC - PDF

FINAL: Initial Post: July 15, 2022

DRAFT: Initial Post: July 8, 2022

 

June 2022

DOC - PDF

FINAL: Initial Post: June 17, 2022

Updated:

  • Invoice Pay | **Planned Changes** New Date Fields on the Provider Payment Manager Payment Details Page

DRAFT: Initial Post: June 10, 2022

 

May 2022

DOC - PDF

FINAL: Initial Post: May 20, 2022

Added:

  • Invoice Pay | *Planned Changes* New Date Fields on the Provider Payment Manager Payment Details Page
  • Invoice Pay | *Planned Changes* New Fields Added to Payment Confirmation Extract for Payment Provider Payments
  • Vendor Management | *Planned Changes* New Vendors from Embargoed Countries Now Blocked

DRAFT: Initial Post: May 13, 2022

 

April 2022

DOC - PDF

FINAL: Initial Post: April 22, 2022

DRAFT: Initial Post: April 15, 2022

 

March 2022

DOC - PDF

FINAL: Initial Post: March 18, 2022

DRAFT: Initial Post: March 11, 2022

 

February 2022

DOC - PDF

FINAL: Initial Post: February 18, 2022

DRAFT: Initial Post: February 11, 2022

 

Release/Format Revision History

January 2022

DOC - PDF

FINAL: Initial Post: January 21, 2022

Added:

  • Invoices from Embargoed Countries Now Blocked (Jan 20)
  • CFDi Version 4.0 Now Supported (Mexico)
  • Add Funding Account button for Invoice Pay ACH Removed
  • **Ongoing** Audit Trail for Vendor Manager Not Migrated (PSE)

DRAFT: Initial Post: January 14, 2022

The following release notes were moved to the new Shared Changes Release Notes:

  • Rotating PGP Key Available for File Transfers
  • **Ongoing** SAP Concur Legacy File Move Migration
  • Profile Menu Functional Changes Under Fiori Light Theme
  • **Ongoing** SAP Concur Homepage Changes
  • Test Entity Data Maintenance and Entity Deletion
  • **Ongoing** Application Connector Username and Password Length Requirements Updated