NEXT 202414 - April 2024

Release date: April 3, 2024

About this release

New charts in Vendor Rating

A number of new method and company level charts are available on the VR Dashboard in Vendor Rating.

All changes are explained in the release notes below.

General

Dashboards

[Query] The tasks table now also shows tasks to which no contract is linked.
In some cases, information cards at the start center were shown twice, this has now been corrected.

Vendors

[Vendor Rating] In VR Dashboard > Companies > select company, graphs are now available in the 'Rating per supplier', 'Ratings per period' and 'Rating group level' overviews via the 'Graphs' button.
[Vendor Rating In VR Dashboard > Methods > select method, the overview 'Results per supplier' has a 'Graphs' button. Two new charts have been added: 'Top 10 best vendors' and 'Top 10 lowest vendors'. The scores are the vendor scores within the selected method.
[Information request] When viewing questionnaire results in an information request, you can now use the Columns functionality to organize the table as desired.
Three new standard fields are available: 'Global DUNS number', 'Global parent name' and 'Global parent country'. These fields are hidden by default and can be made visible via Admin > Vendors settings > Personalization > Field visibility.
In the supplier overview, we now show the category reference and category name in the 'Categories' column instead of just the category name.

Contracts

It is now possible to require that at least one authorization label is linked when a contract is created. This can be set via Admin > Contracts settings > Personalization > Contract fields visibility.
In the contracts overview, we now show the category reference and category name in the 'Categories' column instead of just the category name.
There is a new token available in contract document creation templates: [VL:SECONDVENDORCOC]. This token shows the Chamber of Commerce number of the supplier registered with the contract in the '2nd party' field.

The edit log used to show note add lines in each contract instead of just the contract value note was added. This has now been corrected.
It was temporarily not possible to list the contact persons in the contract detail tab 'Vendor details' without Vendor Management rights. This has now been corrected.

Admin

It was temporarily not possible to edit contact titles (Admin > Vendors settings > Tables > Contact titles). This has now been corrected.
The display of the 'Active' status in Admin > Contracts settings > Contract notifications was not always accurate, this has now been corrected.
Updating and deleting Supplier Portal contact details (Admin > Vendors settings > Supplier Portal > Contact details) is possible again.