📉 Improvements to buyer auction chart
More distinguishable colors
Lines on the chart will now be chosen based on a fixed set of colors which provide high contrast and are easier to distinguish on the chart.
Improved leaderboard style
The style of the leaderboard is updated to clearly indicate which color applies to which supplier and ensure it is easy to read and understand.
Hover on bid points for tooltip and highlight
When hovering on any bid point on the chart, other lines will change to grey to highlight the supplier in focus. Additionally, a tooltip will appear to show the name of the supplier and the bid amount.
☑️ Allow suppliers to accept pre-qualification questionnaire even after declining
This feature will allow suppliers to accept a pre-qualification questionnaire even if they have previously declined it, so they can complete the questionnaire as usual.
This will allow suppliers to self-solve to effectively “undo” a mistaken action to decline, which was previously not possible.
🐛 Bug fixes and small improvements
Fix to ensure that CSV exports open correctly in Excel even where they contain accented characters or other special text (the character encoding will be included as part of the file, which should fix this).
Fix to ensure that the “Current stage completion” field in the buyer-side “Suppliers” table shows a value of “N/A” where a supplier has been moved into a new stage but has not yet confirmed they will continue.
(Previously the value showed referred to the previous stage until the supplier confirmed they would continue, which was confusing.)
Fix to ensure the “Contract” panel on the “Activity” tab of a company profile shows correct data for the new Contracts module - including all statuses.
Fix to reduce the possibility of a crash when loading the pre-qualification “Suppliers” page for a questionnaire template.
Fix to ensure that users added to a Request stage approval with a file attachment are able to download the file successfully.