Default sort on the PO Table is changed to PO number (Descending) for both buyers and suppliers. To make sure on any tab PO lines are grouped by the PO Number.
When a user sorts on a column, that sort remains in place across page loads and logins until the user selects a different one, similar to our saved filter behavior.
When a user selects all options in a filter, the search will behave as though no options were selected. The UI will still display all boxes as selected while the user is on the page, but when they leave and return to the page no boxes will be selected anymore.
This change will return the same search results as before, with faster search times.
Buyer Account Settings
For buyer admin users on the External Vendors table, if the company is configured to require all suppliers to be on Adjusted Due Date, then that checkbox cannot be edited.
Improved performance on generating the Vouchered Report.
Awaiting Receipt and Mismatched Report - new report to generate a listing of Awaiting Receipt and Mismatched invoices filtered by date range and integration endpoint.
Access Archived RFQs from Projects &Search
Fixed an issue where buyers were unable to reach an RFQ's page when accessing from the Search or the Projects page.