Release Date: UAT 24 May 2022 | Staging 24 May 2022 | Production 31 May 2022
Status: In Development
For detailed information on Acquire 1.43.0 please view a section below.
New Features Summary
Display message alert to site users on login - ACQ-753
Company users can now create and configure an alert message to be displayed to outlet users containing important information.
On the Notifications page, head office users will see a new tab called Alerts. Under this section, a widget is visible that has fields to allow users to define an alert title, an alert message and to configure the assigned outlets and expiry date.
Once these fields have been completed, clicking the Active toggle will switch the alert on. The next time an outlet user logs on or navigates to another page, the alert will be displayed. Clicking the OK button will acknowledge the message and close it for that user.
If a head office user wishes to turn off an active alert, this can be done by switching the Active toggle to the off position.
Automatic credit requests for quantity or unit price variances - ACQ-797
Acquire now features the ability to create automatic credit requests, to improve the experience of resolving billing issues.
A new setting is visible to Head Office users on the Company Settings page. Clicking the Suppliers tab shows the existing panel, with a new column added: "Automatic Credit Requests". Selecting the check-box on a single row will switch on the functionality against an individual supplier.
When the setting is enabled, any manual or EDI invoices with either higher quantities or unit prices against invoiced lines, will generate a credit request automatically to resolve the discrepancy.
Note: Automatic credit requests will only be generated for either of the scenarios described above. If an invoiced line contains both quantity and unit price discrepancies, a credit request will not be generated.
Display failed invoice for orders not in Acquire - ACQ-755
Acquire now displays failed EDI invoices for orders that do no currently exist within Acquire and are intended to create orders.
Failed invoice highlights reasons for document failing - ACQ-815
Building on the View Failed Invoices feature in 1.42, viewing the contents of a failed EDI invoice now highlights the individual fields causing the errors.
Missing data is indicated with a label displayed within the field on the page.
Fields with incorrect values are highlighted red.
A tooltip is visible next to each error describing the error message on hovering over.
Bugs & Issues Resolved
| Zonal ID | Description |
|---|---|
| 339378 | Failed EDI search page - Sub Total missing causes Uncaught Error, failed invoices cannot be displayed |
| 325774 | OR v2 Product code is case sensitive when adding a new line to order |
| 327791 | Credit Requests - Unable to progress requests when order state Dispatched |
| 328886 | Google Analytics event tags missing from dashboard |
Compatibility
Desktop Browser(s)
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Chrome – 96.0.4664.45
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FireFox – 94.0.1
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IE 11.0.19043.1266
Aztec
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Aztec Head Office 3.16.0
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Aztec Site 3.16.0
Zonal Connect Framework
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ZCF HO Proxy 4.30
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ZCF Site Proxy 4.30