5.3.1
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
---|---|
V2-7176 | Fixed a possible oops error when uploading an invalid file type |
V2-7178 | Fixed an error saving project summary |
V2-7181 | Fixed an issue preventing the archiving of received supplier invoices |
V2-7184 | Fixed an oops error when trying to delete an extra linked to an approved invoice |
V2-7186 | Fixed a possible oops error on portal order confirmation page |
V2-7187 | Fixed an issue sending low level stock alert |
SD-2214 | Added an extra checkbox to the main system address selector to allow your client address to be filtered in the same way as customer, user and warehouse addresses. |
SD-2672 | Added 'Diversity Supplier' field to the Supplier importer/exporter |
SD-2656 | Fixed an issue with the 'All Administrators' option not saving against customers |
SD-2693 | Fixed an issue where the Customer List was not correctly displaying in the rate card publishing section |
SD-2692 | Changed Ariba Integration checkout message to be less system specific. |