NEXT 202444 - October 2024
Release date: October 28, 2024
About this release
*CoC functionality extended
The Chamber of Commerce functionality has been extended with:
- An additional tab ‘KVK data’ to show more CoC data.
- The ability to enter your own API key in Admin and show more information in the new tab.
General
Fixes
- Various text corrections have been implemented.
- Several layout improvements have been made.
Dashboards
New
- It is now possible to choose between Dutch or English on the login page. After logging in, the user's selected language will be applied throughout the platform.
Fixes
- Resolved an issue where sharing a dashboard report through the ‘Send’ feature sometimes caused logging in via link in the associated email to fail.
Vendors
New
- To enhance insight, an additional column has been added in Vendors > Documents, indicating whether a document has been shared in the Supplier Portal.
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*The Chamber of Commerce functionality has been extended with:
- An additional tab ‘KVK data’ to show more CoC data.
- The ability to enter your own API key in Admin and show more information in the new tab.
Fixes
- Fixed an issue where the supplier logo did not consistently appear in the supplier information or detail tabs.
- Corrected an issue whereby the login link in an information request email did not function properly.
Supplier Portal
New
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Changes were made to the Supplier Data Portal workflow to prevent fraud. A new feature requires a minimum number of different users to participate in the workflow. Additionally, it is possible to specify whether the requestor may be the sole approver in the workflow.
In addition, a new option has been added, allowing users to indicate, via a checkbox, whether data may still be modified in a specific workflow step. -
It is now possible to save a workflow in progress when it is manually stopped or rejected. The saved workflow will be available under the ‘Archive’ tab
Fixes
- Resolved an issue that could occur when adding a product via the ‘Add’ button in Supplier Portal > Request Information > Open Information Request > Offered Products/Services.
Sourcing
Fixes
Fixed an issue where an error message could appear while adding a product or service in RFx.
Contracts
New
- In the supplier import template for Contracts, a red mark now indicates mandatory fields, and the ‘Display Name’ field can no longer be left empty.
- A new column has been added in Contracts > Contract Document Management to show whether a document has been shared in the Supplier Portal.
- A new tab in Contracts > Financial now displays Spend amounts registered within a contract.
- Only active products are now available for selection during a contract product information request.
- When archiving a contract, it is now possible to provide a reason.
Fixes
- Resolved an issue where certain documents could not be viewed in the document viewer.
Admin
Fixes
- Improvements have been made to the information request workflow. Previously, when multiple buttons were available, the correct text was not always captured in the audit trail. This issue has been fixed.
*Please note that this functionality can be activated through additional configuration and may be an extension of the licence. If you wish to use this functionality, please contact your account manager.