4.3.16
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
| SD-1383 | Resolved issues with credit card orders where the invoice would not be issued or show the correct sale price |
| SD-1384 | Resolved duplication issues with the supplier invoice export |
| SD-1333 | Resolved an issue where not all available groups could be added to a customer user |
| SD-1354 | Resolved an issue where the FAO field did not populate on the delivery data export |
| SD-1340 | Resolved an issue where users would see an error message when trying to view delivery notes with barcodes |
| SD-1357 | Resolved an issue where users with certain permissions could not add rate cards to the basket |
SD-1360 SD-1382 | Resolved an issue where users could not approve purchase orders |
| SD-1359 | Resolved an issue where customer users could not attach documents to their order |
| SD-1361 | Links on supplier emails now take the user to the project instead of opening the PO |
| SD-1362 | Resolved an issue that prevented users copying projects |
| SD-1378 | Resolved an issue that prevented users from manually sending invoices via email |
| SD-1379 | Resolved pagination issues on the order history page |
| V2-5272 | Resolved an issue that prevented users changing to the 'to' address when sending an invoice by email |
| SD-581 | On projects where suppliers have declined to quote the status now shows 'responses received' instead of 'awaiting quotes |
| SD-1358 | Resolved an issue that prevented users logging in using SSO |
| SD-1390 | Resolved an issue where users were unable to complete the CAPTCHA on the sign up page |