Maintenance Issues

The following issues have been resolved in this release

Ticket Number	Issue fixed in this release
V2-7176	Fixed a possible oops error when uploading an invalid file type
V2-7178	Fixed an error saving project summary
V2-7181	Fixed an issue preventing the archiving of received supplier invoices
V2-7184	Fixed an oops error when trying to delete an extra linked to an approved invoice
V2-7186	Fixed a possible oops error on portal order confirmation page
V2-7187	Fixed an issue sending low level stock alert
SD-2214	Added an extra checkbox to the main system address selector to allow your client address to be filtered in the same way as customer, user and warehouse addresses.
SD-2672	Added 'Diversity Supplier' field to the Supplier importer/exporter
SD-2656	Fixed an issue with the 'All Administrators' option not saving against customers
SD-2693	Fixed an issue where the Customer List was not correctly displaying in the rate card publishing section
SD-2692	Changed Ariba Integration checkout message to be less system specific.

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