4.4.3
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
| SD-1231 | Resolved an issue where the due date on a project would not be visible to a supplier after they had submitted prices |
| SD-1257 | Copying a project part will now copy all the originally requested quantities |
| CSD-2505 | Ordering for other users now correctly changes the delivery address to that of the user |
| CSD-2397 | An email is now sent to account managers when a supplier declines to quote |
| SD-1434 | Resolved cost errors on the sales invoice export |
| SD-1467 | Resolved an issue where runons would not be applied to a project after editing the specification |
| SD-1448 | Improved error handling when canceling a sales order |
| SD-1380 | Customer User is now shown on the my quotes page if the logged in customer user has the 'orders for other users' permission |
| SD-1387 | Resolved an issue where only the first 20 order windows would be shown on a rate card |
| SD-1292 | Resolved an issue where the delivery cost for a rate card would persist in the basket if the rate card was removed |
| SD-1249 | Resolved an issue where the status on a project would change to responses received if a user saved blank prices |
| SD-1506 | Resolved an issue where POs could display no value |
| SD-1511 | Resolved an issue where the 'create credit note' button would not react |
| SD-1500 | Resolved an issue where orders could appear on delivery data prematurely |
| SD-1486 | Resolved an issue where the customer invoice export could be blank |
| SD-1553 | Resolved issues with the customer user importer |
| SD-1579 | Resolved an issue that prevented users issuing invoices with the correct values |