Acquire 1.65.0
Release Date: UAT 14 January 2025 | Staging 14 January 2025 | Production 21 January 2025
Status:
For detailed information on Acquire 1.65.0 please view a section below.

Bulk Delete Failed EDI Documents - ACQ-1053
The Failed EDI Documents page allows bulk deletion of documents, improving the experience of managing the list by giving users a way to remove items that cannot retried.
Change Departments and Update Deliveries - ACQ-1131
The Department against an order can now be changed and the associated delivery updated, so that orders sent to Aztec+ Stocks are always against the correct cost centre.

Zonal ID | Description |
---|---|
328343 | Print Orders - Cannot view Billing tab on orders other than the first one |
568776 | Credit Requests - Automatic credit request is not created when invoice contains product not in order |
571227 | Display Stock header showing when display stock disabled for company |
572901 | Reconciliation error not clearing always when partially invoicing then fully invoicing |
574090 | Failed EDI Documents sorting table columns shows error |