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๐ŸŒŽ Release 127 ๐ŸŒŽ
๐ŸŒŽ Release 127 ๐ŸŒŽ

Release date: 18th of August 2023

Written by DeepStream Support
Updated over a week ago

Another week another release and what a release this is. We've added two more languages and the all important copy and past functionality is here! Check out the article below for more details:

๐ŸŒ Spanish & Portugese is here

  • You can now choose to access DeepStream in both ๐Ÿ‡ช๐Ÿ‡ฆ Spanish and ๐Ÿ‡ต๐Ÿ‡น Portuguese

  • To change your language simply head to your 'user settings' > select 'preferences' > edit 'language and region and then select the language you prefer

๐Ÿ”ง Enhancements to Line Item Grid on Draft Requests

  • We've made managing your draft requests even easier:

  • Now, you can select multiple cells in the grid in draft view.

  • Cut, copy, and paste functionality is now supported for grid cells, just like in a spreadsheet.

๐Ÿ“ Contracts - Supplier Responses in Drafting, Revising, and Amending States for Line Items

  • When you're drafting, revising, or amending your contract, you'll now be able to see previously provided information by your counterparty.

  • These responses will appear in a greyed-out format and you will not be able to edit them

  • Fields will display as follows:

    • "Supplier to respond" if there's no response yet.

    • "Completed" with the relevant input if there's a response to display e.g. you'll see the delivery date they provided

  • Additionally, the "price per unit" field will now be visible when you're drafting, revising, and amending your contracts.

๐Ÿž Small but Powerful Improvements

  • We've been hard at work to make your experience smoother:

  • Fixed a bug that could cause a contract to crash when adding a line item to contract details.

  • Improved the display of supplier names in all exchange modals on the buyer side, ensuring they appear in a relevant location among other fields.

  • Ensured that suppliers cannot undo an action in a contract exchange after a buyer has submitted their action.

  • Fixed issues related to notifications, ensuring they no longer get stuck in an unread state and can always be marked as read.

  • Resolved the problem of the buyer-side supplier evaluation page appearing blank.

  • Corrected handling of documents with special characters in their filenames to ensure they are treated correctly.

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