• We have improved our order search speed. We have improved the page load speed for all order-related views and searches. The total order count is now shown within the pagination summary.

  • We have improved the Oversell Report. The Oversell Report will only include orders that were created while the inventory was in a state that doesn't allow order fulfillment, i.e. insufficient quantity, 'out-of-stock' status or 'discontinued' status.

  • We have improved the Trading Partner selection UI on OrderInventory Pages. We updated the filters on the left side of the Order and Inventory pages to make it easier to filter on single trading partners. Users can also search for a trading partner by name.

  • We have added order SLA dates to the portal Order Create page. The Acknowledge By Date, Cancel After Date, Ship By Date and Invoice By Date fields have been added to the Order Create page within the Dsco Portal. These dates will be used in the future to generate notifications for suppliers who are behind on order fulfillment.


  • Fixed cross-site scripting bug. When creating orders, an XSS vulnerability allowed javascript to be passed into certain fields and executed within the Dsco platform. Javascript is now stripped from all string-related fields within the Order object.

  • Fixed bug with EDI 850 export mapping. For certain suppliers, test orders generated by the Gandalf onboarding guide were transmitting an incorrect SLC in the TD512 segment. That segment has now been mapped to the appropriate EDI shipping SLCs for test orders. 

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