4.5.0
New Features
The following features have been added in this release
| Added a new permission to control who can/cannot part invoice. | Users have a new permission: 'Can create customer partial invoice' Only users with this permission can change the value of an invoice line item. This permission is automatically enabled for any admin who can currently part invoice. |
| Added a new permission to control who can create credit notes | Users have a new permission: 'Can create credit notes' Only users with this permission can see and click the 'Create Credit Note' button on the invoice screen This permission is automatically enabled for all admins who can currently create credit notes |
| Stock Importers | Users can now import stock items to the customer catalogue |
| Artwork Approval Email | The text on the Artwork Approval email can now be edited |
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
| SD-1522 | When a user enters the unit cost against a stock item if that item is set to be ordered in boxes then the unit cost will no longer divide by the number of units in a box |
| SD-1539 | Resolved an issue where account managers would not receive an email if a user ordered an item in an order window |
| SD-1520 | Resolved an issue that prevented users from marking a stock order as despatched |
| SD-1499 | Text Improvements. When a project is marked as completed the text in the audit trail now reads ‘Project Part marked as complete - All items marked as completed’ |
SD-1468 SD-1598 | Resolved an issue where specific customers could see an error message after logging into the customer portal |
| SD-1371 | Resolved an issue where if a user has the permission orders for other users and views a project where they are not the owner they were still shown as the owner rather than the actual customer user assigned to the project |
SD-1163 SD-1165 | Resolved an issue that prevented users from being able to delete project parts |
| SD-775 | Template update. Wallet Envelope C5+ now uses the correct dimensions |
| SD-1617 | Resolved an issue where the incorrect UOM value could be passed in XML |
| SD-581 | 'Supplier Declined Email' is now sent to the admin on a project instead of the account manager |
| SD-385 | The 'credit stop' option now functions correctly |
| SD-1548 | Saved searches will now follow the same sorting order as the default saved searches |
| SD-1554 | 'Company' field can now be imported when importing customer users |
| SD-1309 | Resolved an issue that prevented users creating a saved search from the stock order listing page |
| SD-1652 | Resolved a tax issue that could cause values on an invoice to be incorrect |