4.10.5
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
| V2-6133 | Fixed an issue where the stock audit trail could show the user type as 'Customer' instead of 'Admin' |
| SD-2227 | The audit trail will now show the option selected when copying a project |
| SD-2286 | Fixed an issue preventing the attachment uploader displaying on first view of a rate card |
| SD-2214 | Fixed an issue where a blank address was shown when no client address was entered on the sytem |
| SD-2332 | Fixed an issue where kinds could be entered with no name |
| SD-2341 | Added pagination and a search to the Customer Suppliers tab. This helps reduce delays when changing lots of supplier links to customers |
| SD-2287 | Fixed an issue causing saved searches to only return the first 20 lines on download |
| SD-2348 | User column on the portal Order History screen now shows for all users |
| SD-2361 | Fixed an issue preventing unlinking a rate card order window. |
| V2-6709 | Fixed the Supplier PO display on the JDE invoice export file. |