Enhancements
Supervision of order dispatch – Multi-site processing of unsent orders
From the Supervision of order dispatch screen, users can now select "Not sent" orders from several sites and set them to "Sent" in a single action.
Why this matters
For orders sent manually, or that do not need to be sent from Easilys, this status change was previously done from the Track orders screen, one site at a time. The Supervision of order dispatch screen provides the multi-site view that was missing.
Key benefits
• Orders from several sites updated in a single action.
• Orders from several sites can be updated without switching from one site to another.
• An up-to-date status, without sending the order to the supplier.
Other enhancements
• The new Rights management screen (BETA) is being refined: improved Comparator ergonomics, harmonized right labels, unsaved changes highlighted and technical rights hidden by default.
• The supplier-product-v2 import can now keep certain fields unchanged when updating an existing supplier product.
Stability and fixes
This release also includes several quality improvements:
• Receptions: validation of some receptions is possible again, deleted credit note requests are no longer recreated, and the calculation of the supplier price excluding markup has been fixed.
• Supplier invoices: fixes to the matching of forecasting invoices, credit forecasting invoices and analytical group amounts in the invoice export.
• Dashboards, inventories and calls for tenders: fixes to saving dashboard access rights, the in-progress receptions warning for end-of-month inventories, and price entry in tender responses.
• Imports: improved reliability of supplier product, industrial product and POS product imports.
