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New features in catalog360 Release 1.6.23

Scheduled release date: September 14th 2016 21:00 local time

  

catalog360 Circle

Orders

Resolve defect where Unit Price and Goods Value could be displayed as “0.00” on Order details page.

Resolve defect where Confirmed Date could be displayed as “Invalid date” on Order details page.

Resolve defect where cancelling an Order confirmation could display an error message.

Invoices

Resolve defect where Bill-to address may not be automatically selected for a corresponding Purchase Order.

Resolve defect where it may not be possible to create a new Invoice for an Order that is part-shipped.

 

catalog360 Portal

Category Page

Enable prices to be hidden via Admin setting.

Product Page

Enable prices to be hidden via Admin setting.

Draft Request Page

Enable prices to be hidden via Admin setting.

Requests

Enable prices to be hidden via Admin setting.

Orders

Provide additional filter to enable search of Buying Account, Bill-to, Ship-to address + Requestor.

Purchase Order detail page – Display supplier confirmed quantities and amounts separately from ordered quantities and amounts. When the supplier has confirmed variances these can be accepted by amending the Purchase Order within the Admin Site.

Further refinements of Arrived/Part Arrived workflow.

Further refinement of Purchase Order email click-through feature, enabling suppliers to view Purchase Orders without having to login to the Circle website.

Provide new page to edit Purchase Orders. Permits editing of order lines only at this time.

Order Shipments

Further refinements of Arrived/Part Arrived workflow.

Assets

The Assets page has been restructured so that all Assets are visible in a single grid, enabling Sale and Hire Assets to be viewed as a single list.

Tasks

Asset Edit Task - Display "Notify Supplier" when task is viewed on Tasks page.

Invoices

Display Purchase Order Number field under Invoice Number when creating a new Invoice.

Add supplier details panel to New Invoice page.

Implement data-driven VAT/Tax % selection when entering a new Invoice.

Reports

Add menu link to the Data Dictionary.

Settings > Import Data

Resolve defect where importing of a Buying Account Address can cause the Buying Account name to be changed.

Enable Parent Groups to be imported via the User Group data load.

 

catalog360 Integration

cXML Inbound Purchase Order Confirmation

Extend support for Inbound cXML ConfirmationRequest messages to handle rejected or amended PO line items to match the new Circle PO confirmation process.

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