Release Date: UAT 10 Jan 2023 | Staging 10 Jan 2023 | Production 17 Jan 2023
Status: Released to Production
For detailed information on Acquire 1.49.0 please view a section below.
New Features Summary
Auto-Reconcile
Head office users can now enable an auto-reconciliation feature, that will automatically reconcile any orders after the user-defined number of days has passed.
This setting can be configured from the Company Settings page on the Auto Reconcile tab, by defining a number of days per supplier and the time that the Auto Reconcile job executes each day.
Invoiced orders with pending credit requests will be excluded from auto-reconciliation.
Setting to Restrict Invoice & Credit Request Creation
Two configurable settings have been added to allow head office users to control whether Invoices and Credit Requests can be created by outlet users.
On the Company Settings page, head office users can select Disable invoicing for outlet users and Disable credits for outlet users.
With these settings enabled outlet users will not be able to see buttons for either creating manual invoices or credit requests. Only head office users will be permitted to perform these actions.
Order Discrepancy Report For Suppliers
Suppliers can now access the Order Discrepancy Report from the Reports page, to view any quantity discrepancies for placed, dispatched accepted orders and help audit orders across the fulfilment process.
Filter Invoice Search Page By Credits Only
The filters on the Invoices and Credit Notes Search page have been redesigned so that the displayed results can be filtered to show only credit notes.
Dashboard Widgets Displays Three Month's of Data
In order to give a greater overview into the status of orders and invoicing, the amount of data displayed on dashboard widgets has been increased to three months.
TECH: Improve Performance of Finance Report
In order to improve the performance of the Finance Report, improvements have been made to the SQL query used in generating the report.
Zonal Admin Users Can Cancel An Accepted Order
Zonal Admin users can now cancel an order in an Accepted state. Any associated deliveries into Enterprise will also be cancelled.
Bugs & Issues Resolved
| Zonal ID | Description |
|---|---|
| 387264 | DA v1 - When items are substituted, the subbed items value is still inclusive in the order totals |
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