4.10.0
New Features
The following features have been added in this release
| Customer Ratings (SD-2071) | Customers can now rate projects from the Order History screen |
| Order Tracking Dashboard | A dashboard can now be displayed at the top of the Order History page on the customer portal. This can be enabled by adding the tag {order_dashboard} into the new editable section named 'Order History Header'. |
| Permissions and Rules around Close button (SD-2195) |
The 'Can close projects' permission controls who is able to open/close projects based on the rules above. |
| Move conditions preventing invoice Issue to Approve step instead. (SD-2186) | The mandatory workflow checks have been moved to the 'Approve' step of invoicing to prevent situations where the invoice could be stuck in 'Approved' status |
| API: Related POs endpoint (SD-2177) | A Filter related_to has been added to the purchase orders API endpoint. |
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
| SD-2144 | Fixed an error when exporting admins |
| SD-2240 | Fixed an error where user without 'Can create credit note' permission was prevented from saving on the customer invoice |
| SD-2254 | Fixed an error where images were not displaying on the portal configuration 'Images' tab |
| SD-2256 | Fixed a styling issue causing the 'Reporting' and 'Latest News' tabs to not be shown in bold text when selected |
| SD-2260 | Fixed Order window confirmation popup not displaying price |
| SD-2261 | Fixed an error preventing the stock item audit trail showing details of stock changes |
| SD-2253 | Fixed an error where a previous PO number from the same job part could be re-used when revoking/re-authorising POs |
| SD-2263 | Fixed missing tooltip on rate cards with multiple images |
| V2-6583 | Added text on the customer portal basket to show total order quantity for orders with multiple delivery addresses |
| V2-6584 | Added a 'cancel' button to the portal edit specification page |
| SD-2278 | Fixed an oops error when copying a job part with image attachments |
| SD-2269 | Fixed an issue where a supplier could receive an invoice for a different value while having a 0% tolerance set |
| V2-6605 | Fixed an issue where a delivery address could disappear on the customer portal when set to zero quantity |
| V2-6606 | Fixed the 'No delivery address' warning not appearing when authorising a PO before delivery address is set. |
| SD-2285 | Fixed an error preventing customer tax number deletions |
| SD-2286/2289 | Fixed the attachment uploader not appearing on rate cards until the page was refreshed |
| SD-2287 | Fixed issue export data from saved searches |
| SD-2295 | Fixed error with display of delivery items on customer portal order history page |
| SD-2313 / SD-2320 | Fixed incorrect Project/Product code on customer facing PDFs |
| V2-6648 | Fixed an error where non-sortable listing columns were displaying as sortable on saved searches |
| SD-2333 | Fixed an error where Latest News articles were repeating |