10/1/2020

------------ Release Update 20.10.01 DB Version 184 ----------------

Statements

• A check box was added to suppress printing credit balances.
• Printing a customer specific statement from Customer properties does not display this option. The statement will always print.

Web Importer

• Add Web Order Shipping defaults.
• This parameter matches against the “"Line Item Label"” field exported from Indie Commerce.
• Only the first 50 characters are matched.
• The parameter sets defaults for Shipping Method, Store, and Tax Area
• A setting allows the user to select Location or Shipping as the primary default search.
• The shipping amount from Indie Commerce is imported into the Customer Order.

Customer Orders

• A manual shipping amount field has been added.
• This field is only active when the Shipping Code calculation method is set to Manual.
• The shipping amount will be imported into POS when the calculation method is set to Manual.
• The shipping amount can be changed in POS.
• The amount used in POS is subtracted from the original value.
• A voided POS transaction add the amount back to the customer order.
• If the customer order was added by the Web Importer the shipping amount from the Web file is paced in the manual shipping field.
• The shipping amount is only used if the shipping calculation method is set to manual.
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• Two fields have been added to eh customer order product detail, “Has Been Picked” and “Cancel Reason”.
• Both fields are available as search fields when searching for customer order products.
• The fields are included in the customer order detail find inquiry and the customer order reports.

• “Has Been Picked” is automatically checked when a customer order is allocated via receiving.
• Allocated orders from the Web Importer are not marked as picked.

Customer Order Detail Find

• A “Mark as Picked” tool bar option was added.
• When checked, the selected orders will check the “Has Been Picked” indicator.
• Only orders that have an allocated amount and are not complete will be updated.  If an invalid row is selected it is bypassed.

 POS Invoices / Shipping

• The customer address shows both the customer name and contact name when printed.  Formatting was modified so the contact name no longer prints if the customer name matches the contact name.

Store Properties

• Added an Email Theme setting.
• This allows each store to have a unique Email Theme.