3.2.2


New Features

The following features have been added in this release

Brazilian Translation The Brazilian translation has been updated

Maintenance Issues

The following issues have been resolved in this release

Ticket Number

Issue fixed in this release

SD-290Resolved an issue where raising a sales order against a copied project rejects all parts on both projects
SD-308Rephrased the warning message displayed to users when they try and save a project with kinds but not descriptions to make it more clear
SD-327Resolved an issue where some values on the Progress by Customer report would be incorrect
SD-332Resolved an issue where administrators would still receive emails even if the 'receives email' permission is disabled on their profile
SD-343Resolved an issue where the incorrect sale price could be displayed on the project summary and customer invoice
SD-354(Client Specific) Changes to the previous orders page on the customer portal
SD-384Resolved an issue where some project parts could display 'awaiting quotes' even after the supplier has submitted prices
SD-393Resolved an issue where adding a public extra to a project could cause an error message to appear when the project is completed
SD-404Resolved an issue where adding a private extra to a project would show the word 'extra' on the customer quote
SD-429Resolved an issue with pagination on catalogue pages in the customer portal
SD-444Resolved an issue that prevented administrators from adding any new customer users
SD-456(Client Specific) Resolved an issue where supplier attachments were not appearing on the sourcing tab
SD-462Resolved an issue with Internet Explorer 11 where the displayed price would appear to multiply if a supplier switched between unit and total cost when submitting prices
SD-471(Client Specific) Updates to the Latest news page
SD-483Resolved an issue with Internet Explorer 11 where the markup would default to -100 when the user submitted prices
SD-486Resolved an issue where the savings percentage would change if the user changed the system currency
SD-499Resolved an issue where removing a requested quantity on a specification would cause submitted prices to be assigned to the wrong remaining currencies  
V2-1807Minor visual changes to how extras on a rate card are displayed to the customer while in the basket
V2-2645Resolved an issue where users where unable to use the 'Change type' option when editing a rate card
V2-2811Resolved an issue where receipting goods would show kinds even if the project had been raised using quantities 
V2-2846Resolved an issue where changing an extra on a project from public to private does not hide the extra on the customer invoice
V2-3035Resolved an issue where order reference codes in the customer portal would not auto populate as the user typed
V2-3036Resolved an issue where users would see an error message if they edited an order reference code and removed all values
V2-3109Resolved an issue where editing the suppliers on a project after it has been quoted would cause the project to lose it sale price
V2-3123Claritum now consistently shows the correct number of decimal places for the selected currency throughout the system
V2-3143Resolved an issue where it was possible to create a project without a price