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Implementation of View Report feature in Smart Materials Portal to enable defining reports for suppliers to execute. (CR-MA76228/2692336)
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Smart Materials Portal user can now assign price codes (matching the currency if invoice attachment) to pre-, main- and post-shipments (that have ATD entered against each of them) for invoicing in Freight Forwarding > Invoice Attachments > Assign Price Codes. (CR-MA77263/2754035)
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In Packing, properties will now be displayed in the order of their sequence. (CR-MA80594/2883565)
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Upload Document implemented in Financials > Addenda in Inquiries module and in Smart Materials Portal. (CR-MA83268/3033830)
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Logo Customization feature implemented to customize the logos in Smart Materials Portal. (CR-MA84669/3098812)
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Ident long description column will now be visible on Prices and Overallview pages, as a combination of Commodity Code Long Description concatenated with Sizes. (CR-MA85095/3121638)
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Increased the length for Payment Weeks from 2 to 3 in Financials > Progress Payment Events. (CR-MA85462/3138378)
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On Bid Summary, it displays the count of technical and commercial files that have been uploaded. (CR-MA85497/3140977)
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If project default ZP_NDA is set to Y, and if supplier’s NDA status is None, then supplier is not allowed to access any inquiries for the said project. (CR-MA88535/3325304)
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Enhanced move package items to new package with LOT info functionality. (CR-MA88552/3326313)
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In Packing, VDR and Additional Documents grids enhanced with Attachments and Acknowledged columns.
In Freight Forwarding, Transport Documents enhanced with Acknowledged column. (CR-MA88567/3327911)
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During Portal registration process, user can now enter answers following the validation described in regular expression. (CR-MA88864/3350844)
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Added new project default ZP_QTF_MSG for controlling the alert message of error while sending the email. (CR-MA89338/3381793)
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Portal users can now enter Tax Number starting with zero, and it will be saved without zero getting truncated. (CR-MA90692/3481368)
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Email notification can now be scheduled for both bid acceptance and bid decline by a supplier. (3621030)
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LOV values are revised and if someone select a value that originates for PG level then that choice is retained in following screens.
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Inquiry > SOW Milestones (CR-MA88254/3306174)
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Quote Summary > Price Agreements (CR-MA88255/3306175)
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Other Costs (Procurement Setup) (CR-MA88256/3306177)
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Progress Payment Events (CR-MA88257/3306180)
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Delivery Places (CR-MA88339/3309632)
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An enhancement is done with respect to tax number and user can now use tax number starting with zero. This change includes these pages:
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P.10.25 Question List
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P.20.10 Supplier's
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P.20.24 Company
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P.20.03 Questionnaire. (CR-MA90691/3481361)
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In Inquiry/Overall View grid a new column called Ident Long Description is added. (CR-MA76498/2706373)
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New password encryption mechanism is implemented during login process. (CR-MA83671/3053165)
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You can view RN in only read only mode when supplier is working on it in Jovix. (CR-MA85304/3131208)
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A new registration information box is added in the Company tab so that users can configure text about how to use our Portal to their Suppliers and Portal users. (CR-MA86168/3172141)
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A new indicator Use SMAT Portal is added which indicates the actual owner of RN in Jovix/SMAT Portal.
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If Use SMAT Portal indicator is checked, then the ownership of RN is near SMAT Portal and supplier will be able to edit the data only in SMAT portal.
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If Use SMAT Portal indicator is unchecked, then the ownership of RN is near Jovix and supplier will be able to edit the data only in Jovix. (CR-MA86246/3179485)
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A new Split Tag functionality is implemented into Item Shipments grid of Portal's Packing module so that user will be able to enable the Suppliers to create detail tags in Portal on demand. (CR-MA86871/3215213)
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User will have the ability of copying down cell values and will be able to export/import data into Overall grid to perform bulk operations directly inside the overall grid without navigating to the respective individual grids. (CR-MA88116/3298775)
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Bulk edit feature is implemented in the Portal > Inquiries > Overall View grid. (3622535)
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Date picker feature is consistent now across all the pages of portal. (3732300)