11.7.0 Release Features and Functionality (July 2021)
Marketplace Module
Support for Selection and Display of Supplier Payment Method
Payment Methods for Suppliers may be specified in the Supplier Import and referenced and maintained in Supplier Information on the BuyerQuest platform.
This expansion of Payment Method management also allows Users to select a Payment Method during Checkout and to view Payment Methods in Requests and Purchase Orders and email notifications.
An extrinsic included in Outbound cXML Purchase Orders to Suppliers and ERPs also supports the specified Supplier Payment Method.
Example: Selection of Payment Methods for Multiple Suppliers at Checkout
See Documentation Topics to Implement this Feature:
- Create Available Supplier Payment Methods: Manage Supplier Payment Methods
- Specify/Assign Payment Methods to Individual Suppliers: Manage Supplier Information
- Import Supplier Records that include Payment Methods: Supplier Import
- Permissions Associated with Payment Methods: User Permissions (ACL)
See Documentation Topics showing where Payment Method is Selectable or Displayed for a Supplier:
Ability to Label Replacement Part Child SKUs According to Parts Diagrams
BuyerQuest supports assignment of labels on replacement parts to match numbering on associated diagrams.
Flexibility in label assignment provides clarity in clear and correct identification of replacement parts.
Example: Label Assignment in Product Information for Replacement Parts
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See Documentation Topics to Implement this Feature:
- Assign Labels in the Product Record: Manage Products Grid
- Include Labels for Replacement Parts in a Catalog Import: Catalog Upload - Additional Attributes and Catalog Templates
See Documentation Topics showing Labels on Replacement Parts:
Platform Module
Preferred Locations Mapping Added to SSO Configuration
An additional entry in the SSO Configuration enables mapping of the preferred Location of the attribute value from the SAML assertion to the user record. The mapping allows buying organizations to use the value in the assignment of the user's Locations.
Example: SAML SSO General Claim Mappings - Preferred Location
See Documentation Topics to Implement this Feature:
Purchase Order CSV and cXML Exports Support Fields Denoting Address Type
BuyerQuest offers additional header-level extrinsics of ShiptoAddressType and BillToAddressType to support ad hoc address types in Purchase Order exports to Suppliers and ERPs.
The ad-hoc values refer to locations created by users, whereas system values refer to locations created through Location Import or through the Admin Control Panel.
The extrinsics and values are also supported in the CSV Purchase Order Export.
Example: ShipToAddressType Extrinsic in cXML Example
See Documentation Topics:
Payables Module
Supplier Name Condition Available for Line-level Invoice Reconciliation Rules
An expansion of Invoice Reconciliation Rules allows buying organizations to set a rule condition specifying a Supplier at the Invoice line level.
The Supplier Name condition can be combined with other line level conditions to provide for pinpoint Invoice reconciliation.
Example: Invoice Reconciliation Rule - Supplier Line Level Condition
See Documentation Topics to Implement this Feature:
BQPay Ascendant Payment Provider Supports Canadian Currency
The Ascendant Payment Provider available from the BQPay module supports Canadian currency.
An Ascendant configuration is available to specify a Canadian Client ID.
Example: Canadian Client ID Configurable for Payment Integration with Ascendant Payment Provider
See Documentation Topics to Implement this Feature:
See Documentation Topics Displaying this Feature: