Maintenance Issues

The following issues have been resolved in this release

Ticket Number	Issue fixed in this release
V2-6133	Fixed an issue where the stock audit trail could show the user type as 'Customer' instead of 'Admin'
SD-2227	The audit trail will now show the option selected when copying a project
SD-2286	Fixed an issue preventing the attachment uploader displaying on first view of a rate card
SD-2214	Fixed an issue where a blank address was shown when no client address was entered on the sytem
SD-2332	Fixed an issue where kinds could be entered with no name
SD-2341	Added pagination and a search to the Customer Suppliers tab. This helps reduce delays when changing lots of supplier links to customers
SD-2287	Fixed an issue causing saved searches to only return the first 20 lines on download
SD-2348	User column on the portal Order History screen now shows for all users
SD-2361	Fixed an issue preventing unlinking a rate card order window.
V2-6709	Fixed the Supplier PO display on the JDE invoice export file.

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