Knowledge Base

Release 20.08.03 DB Version 181

Updated on

8/3/2020
------------ Release Update 20.08.03 DB Version 181 ----------------

Receiving Detail Find
• A search by Accounting Vendor ID was added to the list of searchable fields.
• Enter an imrchnt vendor or use the look up button to find a vendor.
• Imerchant will translate the imrchnt vendor into the accounting vendor ID find the transactions from all vendors associated with that accounting vendor ID.

7/22/2020

Web Importer
• A “Logs” menu was added that allows the user to view the report logs.
• This option should only be used on the PC that runs the web Importer since the logs are kept as local files to the PC or Terminal server and may not be accessible from all PCs.

Accounting Category Default / Warning
• Previous release had a warning and default for accounting category base do the department category.
• An option has been added that allows the Warning/Default to be selected based on Department Category or Binding.
• The setting is located under Tools, Options no the product tab.
o By default this is set to Department Category to maintain the legacy setting.
• The Binding parameter has been updated to accept an accounting category when the Binding option is enabled.

How used:
• The accounting category will be displayed in a different font and show an error icon when the accounting category does not match the default.
• Hovering over the accounting category a tool tip will indicate the suggested default.
• Imrchnt will allow any valid accounting category the error icon and message are only informational.
• If the accounting category is empty, imrchnt will apply the default setting. This behavior occurs when adding new products elsewhere in the system as well.


Customer
• A new setting has been added that allows new customers to automatically be enrolled into a reward program.
• The option is set under the Tools, Options customer tab page.
• When checked the default reward program can be entered.
• This option is disabled by default.


7/21/2020

Above The Tree Line
• A store group option has been added to the Tools, Options ATL tab page.
• Setting a store group will limit the stores that are sent to ATL. (1656)


7/20/2020

Customer search
• When searching by phone number, imrchnt will try to match against the formatted phone number when the format phone number option is enabled.
• Note the phone number entered in the search box is not reformatted.

Web Importer
• When trying to find the customer when importing a customer order imrchnt uses the email address.
• A check box was added to the customer tab of the web importer that allows a secondary check by phone number when the email address is not found.

7/15/2020

Product search
• The Available for sale column has been added as a search field. (1646)

Customer Properties
• A waning message has been added when a phone number is found on multiple customers. (1591)

7/14/2020

Customer Order find / Customer Order reports
• Added a column and selection of “Has Tender”.
• A “Yes” value indicates the customer order has at least one tender associated with the order.
Customer Order find
• The customer PO was added to the customer find grid. (1601)


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