4.3.16

Maintenance Issues

The following issues have been resolved in this release

Ticket Number	Issue fixed in this release
SD-1383	Resolved issues with credit card orders where the invoice would not be issued or show the correct sale price
SD-1384	Resolved duplication issues with the supplier invoice export
SD-1333	Resolved an issue where not all available groups could be added to a customer user
SD-1354	Resolved an issue where the FAO field did not populate on the delivery data export
SD-1340	Resolved an issue where users would see an error message when trying to view delivery notes with barcodes
SD-1357	Resolved an issue where users with certain permissions could not add rate cards to the basket
SD-1360 SD-1382	Resolved an issue where users could not approve purchase orders
SD-1359	Resolved an issue where customer users could not attach documents to their order
SD-1361	Links on supplier emails now take the user to the project instead of opening the PO
SD-1362	Resolved an issue that prevented users copying projects
SD-1378	Resolved an issue that prevented users from manually sending invoices via email
SD-1379	Resolved pagination issues on the order history page
V2-5272	Resolved an issue that prevented users changing to the 'to' address when sending an invoice by email
SD-581	On projects where suppliers have declined to quote the status now shows 'responses received' instead of 'awaiting quotes
SD-1358	Resolved an issue that prevented users logging in using SSO
SD-1390	Resolved an issue where users were unable to complete the CAPTCHA on the sign up page