Maintenance Issues

The following issues have been resolved in this release

Ticket Number	Issue fixed in this release
V2-4599	Fixed an oops error saving rate card prices
V2-4876	Fixed an oops error creating new projects
V2-5223	Fixed an issue where users could log in via email when the portal settings were not configured for email
SD-2796	Fixed an issue where order reference codes were blanked when a customer user placed the order
V2-7458	Speed improvements to how customer/supplier mapping and administrator/supplier mapping is stored
V2-7467	Added an option to show supplier payment terms on Supplier PO PDF
V2-7468	Added a button to resend the customer confirmation email
V2-7469	Deleted admin users can now be viewed and restored
V2-7470	Scenario view shows more clearly that a supplier has declined to quote
V2-7496	Fixed an issue where saving a supplier PO could approve it
SD-2837	Added Supplier PO filter option to project listing and order window listing
SD-2842	Added an option to prevent admin users editing project part reference codes when a supplier PO has been approved

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