This minor update of the LittleBig Connection platform concerns the Activity Report (AR) stage. It includes functional improvements as well as several bug fixes.
Within this article
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Functional improvements for Clients
Two changes have been made to the Activity Reports in order to make the validation process more fluid for the Operational managers.
Firstly, and following the feedback you have given us, we have reintegrated the possibility to write a comment on the AR of a supplier. In the same way as before, these comments allow you to compile internal notes throughout a supplier's project.
The second evolution concerns the redirection after validation or refusal of an AR. Until now, you were redirected to the platform's home page after validating or rejecting a supplier's AR. From now on, you will remain on the same page (the one of the AR, or the one with the ARs' grid in case of simplified validation), which will have been updated according to the action you have just taken.
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Bugs fixes
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Client universe
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Fixed - On the homepage, after logging in to the platform, the link in the popup window about overdue ARs is incorrect |
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Fixed - In case of refusal of an AR by the Client's Information System (if the Service Reception option is activated on the account), the Operational manager doesn't see the right window to indicate the reason for the refusal to the supplier |
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Supplier universe
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Fixed - Unable to download the Billing Voucher (page Error 503) |