Key updates
Calendars – Management of suppliers’ public holidays by location
Bank holiday management now takes into account differences based on supplier location. In practice, in the Calendar screen, it is now possible to define date ranges for the “Bank holiday – no supplier delivery” type and associate them with location tags (country, region, city, area, etc.). These same tags can also be assigned to suppliers in their settings. Delivery dates suggested when creating orders therefore take into account the bank holidays applicable to each supplier based on its location.
Benefits: support for local specificities, especially in Spain. More reliable delivery planning. Fewer order errors linked to bank holidays.
Stock withdrawals – More flexible management
In the Stock Withdrawal screen, when working from site orders, a new option allows you to display or hide lines related to orders that have already been received by child sites.
Benefits: better alignment with field practices. Ability to perform stock withdrawals even when receipt has already been validated by the child site. Better control over the lines to process.
Suppliers – Full list display
The supplier list display has been improved to allow users to view all suppliers, with an interface aligned with Mapal standards.
Benefits: access to a complete and reliable list. Improved readability. Harmonised user experience.
Main fixes
- Order preparation: the supplier filter now also works for raw products (not linked to recipes).
- Order templates: the order unit is now correctly displayed when adding a product.
- Supplier management: the list now reloads correctly after modification and allows users to continue loading all suppliers.
- Supplier product exports: unit identifiers (extId) are now correctly populated.
- Performance of menu quantity imports has been improved, especially for large volumes and multi-site contexts.
- In Orion invoicing flows, labels are now adjusted to prevent errors related to excessive text length.
