5.7.0
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
|---|---|
| V2-4599 | Fixed an oops error saving rate card prices |
| V2-4876 | Fixed an oops error creating new projects |
| V2-5223 | Fixed an issue where users could log in via email when the portal settings were not configured for email |
| SD-2796 | Fixed an issue where order reference codes were blanked when a customer user placed the order |
| V2-7458 | Speed improvements to how customer/supplier mapping and administrator/supplier mapping is stored |
| V2-7467 | Added an option to show supplier payment terms on Supplier PO PDF |
| V2-7468 | Added a button to resend the customer confirmation email |
| V2-7469 | Deleted admin users can now be viewed and restored |
| V2-7470 | Scenario view shows more clearly that a supplier has declined to quote |
| V2-7496 | Fixed an issue where saving a supplier PO could approve it |
| SD-2837 | Added Supplier PO filter option to project listing and order window listing |
| SD-2842 | Added an option to prevent admin users editing project part reference codes when a supplier PO has been approved |