Release Date: UAT 29 June 2022 | Staging 29 June 2022 | Production 12 July 2022
Status: Released To Production
For detailed information on Acquire 1.45.0 please view a section below.
New Features Summary
Company Setting To Ignore Invoice Undercharges - ACQ-805
When a supplier invoice contains an undercharge, customers can now enable a setting that determines whether this results in an order becoming unreconciled.
On the Company Settings page, under the "Suppliers" tab, a new column is visible that reads: "Ignore Invoice Undercharges".
When a head office user enables this setting for a supplier, any invoiced lines from that supplier that result in an undercharge will be disregarded from the reconciliation calculation.
Ignore VAT Errors In Order Reconciliation - ACQ-798
When an invoice line contains a different tax value to the one defined in the customer's product catalogue, customers are now able to control whether the order becomes unreconciled.
On the Company Settings page, under the "Suppliers" tab, a new column is visible that reads: "Ignore Tax Reconciliation Errors".
When a head office user enables this setting for a supplier, any tax discrepancies that occur during the reconciliation process will be disregarded from the reconciliation calculation.
New Validation Errors Highlighted On Failed Invoice Page - ACQ-864
Failed EDI invoices have now been enhanced to include the new invoice validation errors introduced in 1.44.
Clicking into a failed invoice now displays more detailed error messages and the corresponding fields within the invoice are highlighted.
Roll back orders with invoices attached - ACQ-771
Zonal Admin users now have the ability to roll back orders with invoices attached.
When an order is in either a Dispatched or Cancelled state, Zonal Admin users can now see the "Rollback Order" button on the order page.
Orders can be rolled back to the "Opened" state and any existing invoices will still be visible against the order.
Credit Requests Cannot Be Created For Zero Quantities - ACQ-785
In order to block the creation of invalid credit requests, Acquire now performs a validation check to ensure that a line in a credit request cannot be created for a zero quantity.
In the situation where zero has been inputted, an error message is now displayed to the user and the action to create the credit request is blocked until the quantity is corrected.
Bugs & Issues Resolved
| Zonal ID | Description |
|---|---|
| 342613 | Reconciliation Report not updated correctly by credit notes |
| 343306 | Null template name can cause Manage templates from basket not to load |
| 352600 | Catalogue upload: Large number of price changes causes stack overflow |
| 355280 | Failed EDI Invoice - "Quantity x Unit Price" message outputs unit price not sum of calculation |
| 355396 | Version number not displaying on Non-Prod at least |
| 355503 | 403 forbidden as admin attempting to access billing tab of order |
| 355598 | Supplier References Page - Supplier Name missing |
| 355685 | Notes - Test is being added to the start of every Company Name (HO/Supplier/Outlet) |
| 355944 | Order Ref in direct url to order throws a 500 error if the Order reference does not contain capitals |
| 356213 | Supplier Outlet Reference - Outlet Filters not working |
| 356309 | Set Product Availability - Outlet filter not working |
| 356548 | Credit Requests search page - pagination broken |
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