Acquire - 1.39.0

Release Date: Staging 6 July 2021 | Production 13 July 2021

Status: Released to Production

For detailed information on Acquire 1.39.0 please view a section below.

Failed EDI Documents Area - ACQ-687

 

Failed EDI Documents

Each failed attempt to send an invoice or credit note is listed in a table of search results, with the reasons for failure given. Once the failed document is corrected and successfully re-sent, the failure will be removed from the search results.

Search and Filter

Failed documents can be searched for using the document reference, or filtered by outlet and supplier. In addition, using the Invoices / Credit Notes toggles, users can filter by individual document types.

filter and search

Download

A CSV file containing the current search results can be obtained by clicking the Download button.

Rich Text Banner - ACQ-716

Acquire Banner

These new options have been added to the existing setup area within the Notifications page. The input box now displays a preview of the formatted text, before the banner is updated.

Banner setup

 

Zonal ID Description
322094 Auto Invoicing - Intermittently failing to generate invoices
451371 Order Discrepancy Report not showing additions or part accepting lines when redis is off
451821 Approvals - Removing all order lines from order pending approval throws page-breaking error on Orders Pending Approval page
456216 Reconciliation Error Table - Added Credit Note fully unreconciling order incorrectly highlights invoiced tax as reason
456310 Browser cache not invalidated on new releases

 

Desktop Browser(s)

  • Chrome –  89.0.4389.90

  • FireFox – 80.0.1

  • IE 11.20H2 19042.804

Aztec

  • Aztec Head Office 3.16.0

  • Aztec Site 3.16.0

Zonal Connect Framework

  • ZCF HO Proxy 4.30

  • ZCF Site Proxy 4.30