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6.0.10
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
---|---|
SD-2935 | Fixed an issue where changing a supplier name could break the ESG inputs. |
SD-2959 | Changing the service on a rate card now clears the product type. |
SD-2960 | Removed the supplier name from the warehouse copy of the delivery note. |
SD-2966 | Supplier view only admin permission now prevents the user from seeing the supplier listings |
V2-7726 | Fixed an issue which could prevent deleting costs from rate cards. |
SD-2982 | Fixed an issue which could cause project parts to have the same reference number |
V2-7749 | Fixed a possible oops error when saving delivery information |
SD-2983 | Clicking 'Show More' on a saved search correctly retains the filter options. |
SD-2989 | Fixed an issue when saving a scenario without costs. |
SD-2995 | Fixed an issue with supplier side saved searches |
SD-2987 | Email subject no longer shows HTML code |
SD-2985 | Added the customer name to supplier purchase order authorisation request emails. |
SD-2988 | Added the business unit "Description" field to the order window pop up |
V2-7487 | Fixed an oops error when clearing supplier prices. |
V2-7488 | Fixed an oops error viewing catalogue items. |