Maintenance Issues

The following issues have been resolved in this release

Ticket Number	Issue fixed in this release
V2-5803	Fixed an Oops error on the customer portal confirmation page
SD-2286	Fixed an issue where the attachment uploader did not display on first view of a Rate Card specification tab
V2-7182	Fixed an Oops error when reordering stock
V2-7185	Fixed an Oops error when viewing a saved supplier invoice list
V2-7281	When copying a project the "Copy suppliers and prices" checkbox is disabled if the supplier prices have not been entered and mandatory workflow steps prior to "Supplier quotes received" have not been completed.
V2-7383	Fixed the display of the 'Lifecycle data captured' audit trail entry
SD-2763	Fixed an oops error when copying rate cards
SD-2759	Fixed an issue editing the company name on the address
SD-2768	The currency field is now a required field on the Customer and Supplier importers
SD-2755	Managed suppliers can no longer edit fields on their 'My Details' page
SD-1816	Corrected the description for the 'Can edit customer invoice net values' admin permission
SD-2706	Fixed an issue where some supplier quote information could be visible to admins before the supplier submitted it.
SD-2767	Added the business unit ref field to the customer exporter
SD-2779	Added a 'Delivery Date' field to the customer portal previous orders page.
V2-7426	Fixed an issue where copying a part did not clear the lifecycle captured workflow step
SD-2800	Fixed an issue where users without the 'System configuration' permission could see the Lifecycle configuration menu item
SD-2799	Fixed an issue causing a SAP validation message to show when placing an order on the customer portal.

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