Support Center

New features in catalog360 Release 1.6.21

Scheduled release date: August 15th 2016 06:00 local time

 

catalog360 Circle

Orders

New Purchase Order Confirmation process, enabling suppliers to confirm supplier reference and revise Purchase Order details prior to submission. Where the Purchase Order is confirmed with different quantities or amounts an alert is added for Procurement Administrators so that the requested amendments can be reviewed.

 

catalog360 Portal

Requests

Display more informative message when attempting to view a Request where the originating user has been deleted.

Enable bill-to/ship-to lines to be hidden and displayed according to [+] button in page header.

Orders

Enable bill-to/ship-to lines to be hidden and displayed according to [+] button in page header.

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.

Order Shipments

Implement new “Arrived” shipment process enabling Stores/Warehouse operators to record the arrival of deliveries before passing to requestor for completion of a Receipt.

Assets

Implement features for editing of Hired and Owned Assets. The following fields can be edited;

  • Asset Code (where Asset Information request has been completed)
  • Hire Dates (for Hired Assets only)
  • Location and contact details

Tasks

Implement new presentation of Task details using in-page display instead of pop-up windows.

Implement features for editing of Task requests and Task supplier responses.

Reports

Add menu link to the Data Dictionary.

Settings > Data Dictionary

Enable download into MS Excel file of data dictionary content from each Data Dictionary page.

Settings > Import Data

Implement new features for configuration and scheduling of data import jobs.

Add menu link to the Data Dictionary.

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