4.3.20
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
SD-1437 | Resolved an issue that prevented users adding kinds to an existing project |
SD-1418 | Customer invoice export now excludes zero value invoices |
SD-1231 | Resolved an issue where the due date on a project would not be visible to suppliers after the project had been quoted |
SD-1233 | Resolved an issue where extras would not be shown on quote requests |
V2-5145 | Resolved an issue where items that had been set to use ‘zero value invoice’ would show a value on the invoice |
SD-1420 | Resolved an issue that prevented users sending invoices to multiple users |
V2-5301 | Resolved an issue where the ‘sign up’ email would not be sent to some users |
V2-5300 | Resolved pagination issues on the group listing page |
SD-1392 | Resolved an issue on the supplier portal where active projects would only be returned when searching for ‘all’ projects |
SD-1386 | Resolved an issue where admins who were set to use ‘all suppliers’ could switch to using ‘selected suppliers’ |
SD-1407 SD-1305 | Resolved an issue that prevented users from creating a rate card from a project |
SD-1329 | Resolved an issue where emails to suppliers would reference the wrong user |
| SD-1454 | Resolved an issue where stock levels could appear differently on different pages |
SD-1319 | Added the ability for admins to search for projects based on customer user |
SD-1244 | Users can no longer archive the supplier PO before completing the project |
| SD-1426 | Resolved the following issues with the 'send invoice by email' option
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| SD-1315 | Resolved the following issues with the Order History page
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