- Changes in development done in support ticket #144095 of Release 32- Changes done in Tender/Enquiry summary tab
- In contact email id system shows email id of particular unit to whom tender/enquiry possess.
- Set the default value for item wise price bid opening as “NA” for Enquiry.
- Set the default value for EMD Exemption applied as “NA” for Enquiry.
- Enquiry last submission date should be visible in “Submission date” field.
- If custom code is set for particular tender/enquiry, then system shows that tender/enquiry code in summary.
- Removal of “Freeze column” option from price bid filling interface
- Instructions should be display on second page of Item HSN Code of GST details
- Displaying message for tender purchase payment approval and EMD payment approval
- In view details menu, auction type is showing incorrect
- Corrective action for price bid issue occur in support ticket #151137
- Changes to be done in Submission Time Elapsed mail receiving to User for Cancelled tenders
- Changes to be done in development done in support ticket #125640
- Systems will send Email for submission of tender to vendors (who have purchased the tender) before 3 days of last submission date of tender (tenders with status “Published”).
- If client cancels the tender (tender status: cancelled) then Email will not receive to the vendors.
- In Auction, item code should be display for each item and it should be display in order in which client has added
- Utility for granting permission to user for whom access denied
- Development for Pre-bid meeting requirement in SeTS
- Enhancement in Auction process of SeTS