The below change summary outlines the latest improvements in Unimarket, which have now been released to the Demo environment. (This release is currently only available in Demo and we plan to have this release into the Production environment by next week).
Buying Community - New Feature
- Allow Escalate feature to be enabled/disabled by Supplier
- Ability to disable Receiving Reminders
Buying Community - Fixes
- Grammar on ‘line item approval required’ email has been fixed
- No longer possible to send purchase requests to disabled users
- Categories view on buyer homepage now displays roundtrip catalogs
- Comments on purchase orders generated from external finance systems, now display within Unimarket and on the POs sent to suppliers
- More than one buyer, from the same community, simultaneously submitting requisitions against duplicate, newly created, account codes no longer causes an error
- When receiving functionality is first enabled for a community, the date of enablement is now noted in Edit Community - Modules
- Catalogs / punchouts no longer appear multiple times under the categories tab for buyers assigned more than one buying group
- Checking out a $0 requisition no longer results in error
Buying Community - Integration Improvements
- Justification notes will now be included in Integration message
- New option to send all Receipts in Integration message (please let us know if you’d like to discuss this feature or would like this enabled)
Buying Community - Integration Bug Fixes
- 'validate-account-code-responses' are no longer repeated for communities using Split Line Account Codes
Supplier - Fixes
- UNSPSC Codes have been updated to latest specifications
- Existing Attributes Catalogues can now be exported in correct format
- Deleting an OCI roundtrip no longer fails in error
- Unit of Measure for Kit (KT) is now an accepted UOM in the catalog upload process
- Supplier catalogs now display in alphabetical order and a state filter has been added to show only open catalogs
- Location code information will now be passed to suppliers on purchase orders
Supplier Integration Enhancements
- Supplier Delivery Note Integration Flag for Suppliers with Order Integration that can accept Delivery Notes