4.10.16
New Features
The following features have been added in this release
| Pocket option on Cover and Text and Self Covering forms | The pocket option on Cover and Text and Self Covering forms is now a checkbox which shows/hides the other pocket options. |
| Supplier PO text change: 'Revise' into 'Revoke' | The Supplier PO now user 'Revoke' terminology instead of 'Revise' |
| 'No Proof Required' in text specification | If a specification form has a 'Proof' section and no options are chosen there the text specification will show 'No Proof Required' to be clear to suppliers that this has not been missed. |
| Show revoked POs on Suppliers PO tab | The Supplier PO tab on Projects will now include revoked POs so now shows all POs for this part. |
| Project Audit trail shows Artwork uploads and deletions | The audit trail of a project will now list artwork uploads and artwork deletions |
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
| SD-1583 | Error Message when adding extra with supplier PO awaiting approval |
| V2-6516 | Error removing customer from portal |
| V2-6709 | JDE supplier invoice export issue |
| V2-6729 | Bulk Complete project errors |
| SD-2383 | 'Other' Finish option does not display a text field to enter other information |
| V2-6762 | Customer invoice PDF not translated |
| SD-2428 | Suppliers cannot enter Cover and Text prices |
| V2-6778 | Error saving Stationery |