This article is an overview of the most important improvements for release v.20. For a list of new objects, fields and visualforce pages that were added in this release, please go to this article.
Introduction
Since Release 19 was a minor release and was not installed on any orgs, Release 20 will also push all improvements and changes from Release 19 to your org. For more information please read the release notes from Release 19.
Planning
Start installing: Fall 2019
Content
- Changes
Changes
Application setting
A new application setting named Default Lightning Proposal E-mail Link template has been added to the default template for Lightning Proposal E-mail Link. This is used when choosing the second option "Share by email & link to website" in the proposal wizard. [PS-175]
Supplier portal
In order to improve the security of the supplier portal we have made a couple of changes:
- There is a new Application Setting with the name SupplierPortalRegistrationMailbox. This setting holds the email address where the emails should be sent for registering new users for the Supplier Portal.
|
With mailbox |
Without mailbox |
|
|
New account |
An email is sent to the mailbox in the application setting. This email will allow one to approve a request for a new user. |
An email is sent to the owner of the account that contains the ability to approve the request. |
|
Existing account |
If there is a first contact for the account the approval email will be sent to them. In case there is no first contact the mail will go to the mailbox email address. |
If there is a first contact the approval email will be sent to them. In case there is no first contact the mail will go to the owner of the account. |
This will facilitate the need for always approving a request before registering a user. After approval a new user will be created for the contact.
- To make the above work, orgs will have to set up a new email template with the name and type "Supplier_community_user_activation_by_other_user_to_new_to_user".
- It is now mandatory to include the KvK while registering as a supplier, this was not the case before this release.
The supplier is searched by the KvK internally. The account is retrieved on the KvK instead of the account name it was previously. [TRS-7689]