Support Center

New features in catalog360 Release 1.6.22

Scheduled release date: August 31st 2016 21:00 local time

  

catalog360 Circle

Quotes

Implement data-driven VAT/Tax % selection for the entry of Quotation responses.

Orders

Add event to Activity Log when a supplier views a Purchase Order for the first time.

Display Activity Log and enable Activities and Activity attachments to be added.

Implement data-driven VAT/Tax % selection for the entry of Purchase Order confirmations.

Add rental period dates to Purchase Order confirmation page.

Permit increases of order line quantity when entering a Purchase Order confirmation.

Display estimated delivery date when viewing a Shipment.

Tasks

Implement new “Hire Extension” task.

Display Request ID as header field on Circle Task Pop-up Window.

Invoices

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

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

 

catalog360 Portal

Product Page

Resolve defect where the Product “Star Rating” was being displayed inconsistently.

Requests

Provide additional filter to enable searching of Buying Account, Bill-to and Ship-to addresses.

Add Request contact name to Request display page.

Orders

Provide additional filter to enable searching of Buying Account, Bill-to and Ship-to addresses.

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.

Enable attachments to be added to the Activity Log.

Display Circle Order confirmation message where present.

Display Line-level Status, Arrived and Received values

Order Shipments

Many improvements to the workflow for arriving and receiving Shipments, including support for multiple concurrent arrived shipments and the adjustment of quantities prior to arrival or receipt.

Prevent arrival or receipt of cancelled lines.

Link Pages (Secure URL pages - No Sign In needed)

Addition of a new page for a Supplier to view a Purchase Order using a secure link with no sign in. Email templates can include the secure link to allow non-Circle Suppliers to more easily access the Purchase Order and related attachment.

Assets

Implement new “Hire Extension” task.

Tasks

Implement new “Hire Extension” task.

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.

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.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

Powered by Zendesk