Release Date: UAT 24 May 2022 | Staging 24 May 2022 | Production 31 May 2022
Status: Released to UAT
For detailed information on Acquire 1.44.0 please view a section below.
New Features Summary
Detailed Invoice Validation Errors - ACQ-838
Acquire now provides more detailed information around the reasons for EDI invoices being rejected.
When invoice totals provided on invoices are compared with Acquire's own calculation, if an error results in the invoice being rejected then additional messages have been created to fully explain where the error has occurred.
As well as describing where the error has occurred, the actual figures compared are also outputted to allow users to better understand the specific issue causing an invoice to fail.
These error messages are displayed on both the Failed EDI Documents page and the fully-rendered view of the failed invoice.
Full list of failures Displayed on Failed Invoice - ACQ-852
Building on Acquire 1.43's new feature to view failed invoices, the actual errors associated with a failed EDI invoice are now outputted into the page alongside the document.
When viewing a failed EDI invoice, a new section is visible that lists the full list of failure reasons for the invoice failing.
Order Status Widget displays failed EDI Invoices - ACQ-792
The Order Status Widget visible to users on the homepage, now displays details of failed EDI invoices.A count of the number of invoices along with the total value of those invoices has been added as a new field within the widget.
Clicking on the row takes the user to the Failed EDI Documents page and automatically filters the view to display failed invoices.
Failed Invoice email includes link to view failed invoice in Acquire - ACQ-853
Acquire now includes a link in the body of a failed invoice notification email.When an email notification is sent from to inform users of a failed invoice, this now includes a direct link to view the document within Acquire.
Bugs & Issues Resolved
| Zonal ID | Description |
|---|---|
| 328260 | Reconciliation Error - When Invoiced Minimum Order Charge > than order and credited back |
| 328741 | DAV2 - Does not trigger Dispatched email to subscribed users |
| 288995 | Closing modal when editing credit note allows user to use decimals for quantity |
| 328114 | Bulk Accept Orders throws error message when actual delivery date greater than today |
| 343961 | Reconciliation Report - Invoiced Qty is not deducting Credited Qty |
| 314030 | Outlet Ref's/Product codes with leading zero doesn't download correctly in Master template |
Compatibility
Desktop Browser(s)
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Chrome – 96.0.4664.45
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FireFox – 94.0.1
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IE 11.0.19043.1266
Aztec
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Aztec Head Office 3.16.0
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Aztec Site 3.16.0
Zonal Connect Framework
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ZCF HO Proxy 4.30
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ZCF Site Proxy 4.30