Acquire 1.57.0

List Failed EDI Dispatch Advices - ACQ-1043

Failed Dispatch Advices will now be displayed under the Failed EDI Documents page with a list of the failure reasons, assisting integrated suppliers and customers with to resolve issues with this type of document.

Reset Invoice and Credit Collection Flag - ACQ-759

In order to support customers using the Supplier Payment Interface, Zonal admin users emulating head office users can reset invoices and credits for collection via a bulk action to allow these documents to be exported again.

Catalogue Product Search - ACQ-1067

To help customers troubleshooting product catalogue issues, search and filter fields have been added to the Active catalogues modal.

Forced Drop Improvements - ACQ-1076 / ACQ-1049

Users wanting to see a summary of a forced drop can choose an additional email notification with the result of the forced drop and can also filter the list of orders on the Order Search page to show only these order types.

Add Allocations To Suggested Orders - ACQ-1032 / ACQ-1035

Allocations has been extended to both manual and automated suggested orders, the calculation including any allocated products when suggesting items and applying the same restrictions around editing and deleting these products.

Zonal ID	Description
452343	Deliveries - DB flag not being honoured correctly
472941	Switching off suggested ordering at root setting displays error
477196	Long supplier order/invoice ref extends beyond the quick search box