Notification about expired characteristic
If a characteristic is marked as expired by Floricode, it will now also be indicated when editing an article, making it easier to check which characteristic needs to be replaced/removed.
Price groups can now also be created in US dollars.
Customers can now be assigned to a price group with US dollars, allowing international organizations to work with catalog and batch prices in this currency. It's not currently possible to assign a customer to both a USD and a EUR price group.
Setting transport costs in US dollars
You can now also add US dollar prices when setting transport costs. This makes it easier for international growers to trade with international customers, and prices automatically adjust based on order quantity.
Set transport costs per unit
As a grower, you can now also set transport costs per unit. Previously, this was only possible per load carrier. Calculating transport costs per unit is common practice in international trade.
Daytrade: separate tabs for 'From Garden', 'Distribute' and 'Auction Location'.
Daytrade now has tabs for 'From Garden', 'Distribute' and 'Auction Location'. This makes the workflow more logical, as you work from left to right through the tabs.
Daytrade: Adjust the auction date of received batches
The auction date can now also be adjusted for clock allocations reported to the hub. This allows you to decide whether to auction a day earlier or later (provided the auction date is after the delivery date).
Daytrading: copy prices
In the 'From Garden' screen for Daytrading, you can now also copy prices from direct offers, such as catalog prices and special offers.
Contract: one-day period
For contracts, it is now possible to select 'day' as the period.
Automatically distribute: prioritize full load carriers
When processing a delivery, it's now also possible to automatically sort load carriers, with full load carriers being prioritized. This option is called 'Automatically distribute, sorted by full carriers' and is included in the 'Not assigned batches' section.
Order Requests: 'Action Required' Tab
The order request overview has been updated, dividing the screen into two tabs: 'Action Required' and 'All'. The 'Action Required' tab is a workaround screen where users can accept, decline, and now also decline a request with a counter offer. The latter allows you to make a counter offer to a buyer's order request via a Customer offer.