Release Date: UAT 16 May 2023 | Staging 16 May 2023 | Production 23 May 2023
Status:
For detailed information on Acquire 1.52.0 please view a section below.
New Features Summary
Automated Suggested Ordering - ACQ-263
This feature allows customers to configure delivery schedules to create and place automated suggested orders in Acquire.Head office users can configure delivery schedules for automated suggested ordering by selecting the days that orders will be automatically created and sent to the supplier.
If an order has not yet been created for a supplier after the order creation cutoff time has expired on a selected day. a suggested order will be created for users to review, before being automatically placed at the supplier cutoff time.
This feature will prevent outlets from missing the opportunity to place an order with a supplier.
Additional Items When Creating Suggested Orders - ACQ-963
This feature gives outlet users the ability to add additional items when creating a suggested order from the homepage.
An additional tab will be added to the suggested order modal displaying all of the available products for that supplier so outlet users have more control over the final order without needing to navigate to the basket page.
Filter Unreconciled Invoices Without Pending Credit Requests - ACQ-990
To simplify the reconciliation process, users can apply a filter to search for unreconciled invoices without pending credit requests. This will allow customers to identify disputed invoices that still require credit requests to be raised.
Order Search Page Highlights Suggested Orders - ACQ-957
Automated suggested orders that have been created and not yet sent to the supplier, are highlighted and filterable on the order search page, to allow outlet users to quickly identify and review orders and make any required changes.
.NET 6 Upgrade - ACQ-988
Acquire has been upgraded to .NET 6, granting stability and security improvements and paving the way for further improvements in how Acquire is built and deployed.
Bugs & Issues Resolved
| Zonal ID | Description |
|---|---|
| 409114 | Auto Reconcile - Filtering supplier and setting all effects all hidden suppliers |
| 417327 | Manual Invoice - Min Order Charge - Tax Rate wrong when manually invoicing |
| 418312 | Finance Report View Detail causing a 500 timeout error |
| 420800 | Finance Report - SNV download does not match CSV download (invoices near midnight) |