5.3.1


Maintenance Issues

The following issues have been resolved in this release

Ticket Number

Issue fixed in this release

V2-7176Fixed a possible oops error when uploading an invalid file type
V2-7178Fixed an error saving project summary
V2-7181Fixed an issue preventing the archiving of received supplier invoices
V2-7184Fixed an oops error when trying to delete an extra linked to an approved invoice
V2-7186Fixed a possible oops error on portal order confirmation page
V2-7187Fixed an issue sending low level stock alert
SD-2214Added 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-2672Added 'Diversity Supplier' field to the Supplier importer/exporter
SD-2656Fixed an issue with the 'All Administrators' option not saving against customers
SD-2693Fixed an issue where the Customer List was not correctly displaying in the rate card publishing section
SD-2692Changed Ariba Integration checkout message to be less system specific.