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7.0.1 Release Features and Functionality (December 26, 2017)

Version 7.0.1 (Doors), released on December 26, 2016, provided enhancements in Marketplace, the BuyerQuest Supplier Network, and in the Procure and Platform Modules.

Overview

Version 7.0.1 (Doors) was released on December 26, 2016 and included significant updates and enhancements to Transferred and Assigned Carts, Cart management and details pages displaying Supplier names.  

Marketplace Module - New Features and Functionality

Update Transfer Cart

Marketplace Users are now able to edit previously Transferred Carts when they punch into BuyerQuest from their ERP. The Punchout Setup Request (POSR) in edit mode contains the Cart number in the 'ShoppingCartAuxID' extrinsic parameter. The user is directed to the Shopping Cart page which has the Transferred Cart items added and available for editing. 

See Punchout to BuyerQuest cSML (POSR). 

Assigned Carts

Assigned Carts functionality has been extended to allow users to select to whom the cart is assigned, instead of it being uneditable and defaulted and to the user's Approver. The Assigner or Assignee can now Withdraw/Refuse an Assigned Cart.

BuyerQuest Supplier Network Module - New Features and Functionality

Remove Company File Storage from BuyerQuest Network

The legacy feature Company File Storage has been removed from the BuyerQuest Network.

Remove Fileuploads in Suppliers (Admin Control Panel)

The legacy feature Fileuploads has been removed from the Supplier's menu in the admin control panel. 

Punchout Login Email Check

When a Punch-out user logs in, the system checks both External ID and Email to validate the user.  The ERP is the system of record for users; therefore, the ERP is allowed to update the user information via the Punch-out message.

A new algorithm is proposed to log in the users into the system. For details on the algorithm, see Master Data Integration/Creating Dataloads/Users.

Punchout: Edit Carts

This feature allows editing of cart items from a cXML supplier punchout. When the feature is enabled,  an Edit icon appears beside a punchout supplier-provided Item in the Shopping Cart. 

See Punchout to Supplier - cXML (POSR).

Procure Module - New Features and Functionality

Minor Corrections to PO cXML Format

A minor change has been made to the format of the PO cXML that is sent to suppliers. The <Phone> element now provides correct information in the following elements, when available:

  1. Country Code
  2. Area Code
  3. Phone Number

See Transactional Integrations, PO cXML Export.

Improvements to Advanced Ship Notices Details page

The Supplier field name now displays the full supplier name in the Advanced Ship Notices details. 

The field can be found under Navigate to Menu > Users > Manage Users > Select a supplier user.

Click on Account information or Navigate to Menu > Suppliers Manage Users > Select a supplier user and click on Account information.

Platform Module - New Features and Functionality

Extend the Size of the Supplier Name Field in the Admin Control Panel

The Supplier field name now displays the full supplier name in the Admin Control Panel

The field can be found under Navigate to Menu > Users > Manage Users > Select a supplier user.

Click on Account information or Navigate to Menu > Suppliers Manage Users > Select a supplier user and click on Account information.