Acquire 1.47.0

Order Statement Report - ACQ-840

The Order Statement report displays a full summary of orders, to help customers gain a better understanding the current status of orders and invoices, along with any credit resolution activities.

Allow Customers To Set Minimum Order Values - ACQ-541

Customers can now define the minimum order values and charges on behalf of suppliers.

Toggle for Invoice Totals Validation - ACQ-893

Customers may now define whether invoice validation occurs against invoice totals, with a new toggle found on the Company Settings page.

Credit Note Actions Displayed In Audit Trail - ACQ-875

When credit notes are created against invoices, this action is now recorded in the order audit trail.

Add Tooltips To The Order Status Widget - ACQ-847

Tooltips with information about the different order status widgets are now displayed on the homepage.

Display Collection Status of Invoices - ACQ-883

An icon has been added to the Order Page/Invoice and Credit Notes search page indicating if an invoice has been exported to the Supplier Payment Interface for collection.

Include Minimum Order Charge In Deliveries - ACQ-890

Deliveries now include additional information about Minimum Order Charges, to allow a full view of delivery charges in Enterprise.

Create Deliveries From Supplier-Placed Orders - ACQ-848

Deliveries to Enterprise now includes those created from either invoices or dispatch advices.

Zonal ID	Description
371386	Min Order Charge - Attempting to change Min Order charge from Z to S when updated and page refreshed the UI does not reflect the change
373505	Edit Credit Request - Reset Values button not resetting the reason
361159	View Failed Invoice - Failure reasons not expanded by default
349009	Failed Credits/Invoices - Net value of £0 displays as "MISSING"

 

Desktop Browser(s)

• Chrome –  96.0.4664.45

• FireFox – 94.0.1

• IE 11.0.19043.1266

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