What's New?
Organisation admins: turn MFA on/off for your organisation users
If you have an admin role in your organisation, you will now be able to turn multifactor authentication on/off for your contacts.
To do this, just go on the contacts hub and click on the contact you want to edit. in the contact form, you will see a new ‘Multi factor authentication’ section. Click on the ‘Enable MFA’ tickbox to enable MFA for the contact or untick it to disable it.
Please note that users can enable/disable their own MFA from their profile page.
If you wish to enforce MFA in your organisation and not allow users to turn it off, please contact our support team and they can sort this out for you.
Attached Components Group: New ‘main unit’ restriction
We have introduced new logic when creating attached component groups in Bills of Materials. This is to help you input more accurate information and receive precise recyclability results.
When creating attached component groups, e-halo will now check the selected components and ensure that there is only one ‘main unit’ component per attached group. Once a ‘main unit’ component has been selected in a group, all other ‘main units’ will be disabled.
Note: A ‘main unit’ component is the component that all other components in the group attach to, and there should never been more than one. Components in a group can be permanently attached, easily removable or removed prior to consumption.
Broker role
A new broker role is now available in e-halo so that users that act on behalf of multiple organisations can have access to multiple domains.
If this is you, someone in your organisation or you are a supplier that uses a third party service provider to manage your packaging Bills of Materials, please get in touch with our supplier success team on suppliersuccess@e-halo.com and we’ll set this up for you.
Complete Component task: make technical drawing upload mandatory
Retailers now have the option to make it mandatory for their suppliers to upload a technical drawing to all components linked to their products.
You can choose between making the upload non mandatory, mandatory for all components, mandatory for decorated components only or mandatory for non-decorated components only.
If your retailer organisation would like to make the technical drawing upload mandatory, please get in touch with your Aura contact and they will set this up for you.
‘Create Bill of Materials’ task: display product supplier and supplier code
We have enhanced the information card on the ‘Create Bill of Materials’ task to include the product supplier and product supplier code linked to the task.
These are the product supplier and codes that were selected by the retailer when creating the brief.
Updates and Bug Fixes:
- Fixed the issue where MFA was not working when doing a password reset.
- Fixed the issue in versioning components, where a component version was not clearing out the values in the upload fields, allowing users to submit components without mandatory document uploads.
- Improved the MFA setup screen so that the instructions are easier to read.
- Fixed the issue in the attached component groups where users were able to select a group of components without specifying the component tier first.
- Fixed the issue on 2 stage components where the ‘upgrade’ button was causing an error 500.
- Fixed the issue in the ‘Link existing component’ popup, where the free text filter was not working correctly.
- Fixed the issue in the ‘Confirm component’ task, where the checkbox fields were not editable when the form is in editable mode.
- Fixed the issue where the confirmation popup was not being displayed after completing a ‘complete component’ task.
- Fixed the issue where the ‘view help’ buttons in the ‘quantity’ and ‘sale units’ fields of a Bill of Materials were redirecting to the wrong page.
- Fixed the issue where users were getting an error 500 when trying to download a component.
- Fixed the issue where the product supplier was not being displayed in the SKU tab before a BOM was created for it.
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