ZoneCapture is a managed bundle and is Built for NetSuite (BFN) verified by Netsuite. All releases undergo an extensive testing cycle before being released to Production accounts. New releases are announced upfront by email to the contact person(s) registered for new functionality which is noted when the first two places in the version number change (e.g. from version 2.3.x to 2.4.0). Patches and bug fix updates are not announced upfront and are noted when the last place in the version number is updated (e.g. from version 2.3.0 to 2.3.1). 

For more information, please review the ZoneCapture Release Process or review past ZoneCapture Release Notes.

General Information

Version 2.7.0 was released on the 16th of January and contains major enhancements and several bug fixes. Below you can find more information related to the changes introduced in the new version. We will update your live account automatically and the sandbox account can be updated from the customer's end at any given time.

Enhancements

Further improvements for GenAI automated field population

Autopopulation of fields by GenAI logic that has been introduced in version 2.6.0 is further improved.

It is not necessary anymore to have ZC GenAI Vendor Field Mapping record created per vendor per field for GenAI logic to work. The general setup relies on ZC GenAI Field record now. Please note that there are no changes required on your side. The adjustment of the logic is applied on upgrade/install of 2.7.0 version.

We highly recommend reading further about ZoneCapture GenAI feature here

Bug Fixes

SC-2635 Incorrect Status displayed for Partially Received POs

Purchase orders connected to bill to process record that are in the status “Partially Received” while Bill in advance of receipt is not enabled, should not be marked as Ready for Processing in the Incoming list. The logic has been fixed on our side and these purchase orders are now correctly displayed with the status PO(s) Pending Approval/Receipt

SC-2657 Unexpected Error displayed when captured description contains special character

End users were not able to process Bill to Process records when a captured description of line contains special characters: " and 


The issue is fixed now and such vendor bills can be correctly saved, without resulting in unexpected error.