Acknowledgement Rate is now based on all completed and shipped PO lines for active suppliers. The metric is still adjusted based on whether the supplier collaborates on Due Date or Ship Date.
Descriptions and labels have been updated to clarify metric definitions:
"On-Time Delivery" now reads "On-Time", since it encompasses both delivery dates and ship dates based on supplier configuration.
The "See Metric Detail" text for Acknowledgement Rate has been updated from "purchase orders received/shipped" to "purchase orders completed/shipped".
Account Settings
Tables on these pages have been widened, to take up more of the page and display more columns without scrolling.
Advanced Search
For the "Vendor (P/N)" and "Item (P/N)" advanced search filters, users can now copy a comma-separated string into the filter field to quickly select multiple values.
Any whitespace at the beginning or end of each value will be removed for search purposes.
Values entered in this way are not validated, so some invalid items may be included in the filter.
AP:
CSV Export:
The user is now able to define how they would like the invoice header information displayed in the CSV file. There is a new setting on Account Settings, "Enable CSV Pretty Export". If enabled, then the invoice header information is repeated for each line on the invoice. If this setting is disabled, then the invoice header information is only displayed for the first line on the invoice.
RFQ:
Archive RFQs in Bulk
Buyers are now able to archive multiple requests at once on the RFQ dashboard.
Select the checkboxes next to any RFQs you'd like to archive (or select all), then click "Archive" underneath the lightning bolt icon in the header.
Side Menu, Sorting, & Filters for Vendor Archived Section:
We've made the archive section for vendors easier to navigate, allowing requests to easily be sorted & filtered.
User list filters on Buyer Dashboard
It's now easier than ever to filter RFQs by user with a simple multi-select dropdown.
