Today`s version update on September 29, 2020, the following new functionalities were installed on the system.
* Paid functionality
The system automatically retrieves company status and a downloadable pdf report from companies with a Finnish business ID that belong to the Luotettava Kumppani service.
Export supplier data to Excel
- .xlsx export from Supplier card, where all Supplier card data is exported to Excel
Supplier Group from group card to Excel
- .xlsx export from group card
FIGURE: In Excel, you can easily filter supplier data
- Added new menu: Management
- Management tools are only visible to Supplier Management administrators
- In the management tools, you can:
- Merge suppliers
- Export suppliers to the archive
New features what are implemented on 12th of May 2020 service break:
- Added support for selecting multiple suppliers at once. Added function for adding multiple suppliers to cart, and mass removal (100 at once max).
- Added support for selecting multiple groups at once. Added function for changing group status, and mass removal (100 at once max).
- Excel export for supplier information. Exports filtered supplier data in one .xlsx file. File contains: Supplier data, contact information, UNSPSC codes, Metadata, Group data, Contracts, Claims & Journal entries.
Improvements what are implemented on the service break:
- Continued on improving group Card.
- Major improvements to criteria answer view.
- Possibility to rearrange group criteria questsion by drag and drop the question in grid.
- General Improvements to the group card structure: scalability, edit-view, criteria questions are now correctly displayed (whole question visible on UI)
- Several small UI changes and improvements. Changes include the possibility to open Supplier Card/Group Card from search view (possible to open card in new browser tab)
- UNSPSC tree view
Improvements what are implemented on 17th of March 2020 service break:
- Multiple Group Card improvements.
- Possibility to send criteria questions to multiple/all suppliers in group. Added status icons for criteria send, waiting for answer, answer received, score not comparable.
Expandable supplier information à Criteria answers are now available in the ‘Supplier in group’ view.
Assessment view has been merged to one for more logical usability.
Changed group status Active à Open. Removed “public” group status. Sharing group is now done through a separate view in Group Card.
Accepting/Rejecting supplier in group now has actual logic. Only open group’s accepted suppliers are shown in Sourcing
Added light styles for assessment & answer views
Simplified supplier removal from group
- Added modified field to metadata library
- Added marketing popups and updated the top navigation bar
Fixes in a system:
Supplier’s registration/criteria answer form:
- Incorrect titles
- Issues with language selector
- Unable to move in form