7.6.0 Bug Fixes (October 31, 2017)
Bug Fixes
The bug fixes listed below are included with the October 31, 2017 release.
BQEP-15453 Location file csv download repaired
BQEP-15445 Search by SKU fixed
BQEP-15434 Line - level INV Reconciliation Rule triggering fixed
BQEP-15379 Approval Rule firing fixed
BQEP-15342 Manage Products filter repaired for assigning Associated Products to Replacement Parts
BQEP-15309 Content Group filtering in search redirects correctly
BQEP-15224 CSV Invoice Import fixed for cost values having differing number of decimal places
BQEP-15223 CSV Invoice import fixed regarding SoldTo Requirement
BQEP-15222 CSV Invoice upload fixed for ID lookup
BQEP-15215 Search with quotation marks fixed
BQEP-15196 Supplier_invoice_id fixed when sent to CenPOS for Wasserstrom Supplier
BQEP-15194 ACLs for POs and Requests respect configuration
BQEP-15179 Manage Users - view of approvers in the system fixed
BQEP-15177 Payables - If invoice is auto rejected (denied), the invoice status shows Pending Approval (if approver is set)
BQEP-15176 Capitalized extensions in file attachments
BQEP-15168 Non-Catalog Request - value in selection dropdown for a non-required field fixed
BQEP-15167 Exception handler fixed - had shown as watcher
BQEP-15166 Payables - Messaging corrected when Invoice status is denied
BQEP-15156 PDP: Additional images show corrected hover-over text
BQEP-15126 Global Catalog page supplier filter behavior corrected on click back
BQEP-15107 Update save functionality in Admin for unit of measures to deal with max_input_vars limits
BQEP-15069 cXML PO Resend - Resending PO was corrected to be based on "code"
BQEP-15068 cXML PO - Custom Options now sent in correct order
BQEP-15065 Embedded URL in SKU description is retained on saving
BQEP-13420 Upgrade cXML version in Gateway