Weekly Updates

Weekly Updates

17.01.17

Modification

  • Added new field mapping for customer attributes to the Bronto Customer Integration
  • Added freight validation when completing an order

Fix

  • Updated the stored procedures with ANSI_NULLS_ON for affiliates
  • Updated the stored procedures with ANSI_NULLS_ON for emails
  • Updated the stored procedures with ANSI_NULLS_ON for orders
  • Updated the stored procedures with ANSI_NULLS_ON for miscellaneous
  • Fixed error in Products API XML format caused by truncation of product info data
  • Fixed calculation of order subtotal in Bronto tracking script to use discounted item values where available
  • Corrected display order of dates in MOTO summary report
  • Corrected Click and Collect Postcode finder error message
  • Fixed and corrected transaction status when afterpay declines a transaction

10.01.17

New

  • Added Back In Stock notifications to Responsive Template 

Modification

  • Added Configurable options for card type merchant ID and refund exclusions for the AP21 Sales Export
  • Corrected summary total on Pending Notifications Classic iSAMS dashboard
  • Auto refund fraudulent orders when using delayed reconciliation
  • Added additional content management sections to Gift Registry
  • Sort Order in dispatch page to show oldest orders first
  • Added configurable platform support to avoid customer validation for Order Retry Link
  • Refactored the Product API XML export functionality to improve performance.
  • Improved default styling on Responsive Templates
  • Further enhancements to default styling
  • Modified email validation to allow more friendly email address

Fix

  • Stored process with ANSI Nulls on error reporting – promotion
  • Stored process with ANSI Nulls on error reporting – MOTO
  • Stored process with ANSI Nulls on error reporting – Cart
  • Stored process with ANSI Nulls on error reporting – Payment
  • Stored process with ANSI Nulls on error reporting – Inventory
  • Stored process with ANSI Nulls on error reporting – iSAMS
  • Stored process with ANSI Nulls on error reporting – Sales Reporting
  • Stored process with ANSI Nulls on error reporting – Vouchers + Stock Required
  • Stored process with ANSI Nulls on error admin – emails, orders, image mapping 
  • Stored process with ANSI Nulls on iSAMS Admin
  • Stored process with ANSI Nulls on– CRM
  • Fix to 301 Redirects to return a 301 status code
  • Corrected JS Syntax error in responsive cart template
  • Deprecated path parameter in Orders SOAP API for Export XML, Export JSON, Export CSV functions

13.12.16

New

  • Add default product and images to new sites.

Modification

  • Updated known list of web crawlers in Satellite resolver module.
  • Updated template builder cache busting functionality to ensure compatibility is maintained.
  • Improved product import/availability performance and scaleability.
  • Refactor Default Styling – Applies to new clients only.
  • Removed inactive products and stores from site map.xml.
  • Change to the customer type for customer created through LaunchPadMail signup to be ‘Guest Customer’ types.
  • Improved HTML5 validation for composite products.
  • Config option for changing the ZipMoney product via a select list (ZipPay, ZipMoney) in the admin.
  • Improved performance of the iSAMS admin dispatch app summary information retrieval, used to display waiting order on the dispatch app tabs.
  • AP21 Customer export only sends loyalty values if they exist and AP21 Sales Export config option to see foreign ID or barcode.
  • Improved Click and Collect support for platform.

Fix

  • Fix in Product Discount so stock on hand report exports correctly.

06.12.16

New

  • Added support for standardizing error page
  • Added new Pricing API to return item level pricing and updated current pricing API

Modification

  • Changed the customer attribute that is populated by default in the AP21 customer integration to be [DefaultLoyaltyTypeID]
  • Refactoring the delete scripts to do a proper delete in incentive code base
  • Modification to ensure that Bronto API customers are updated via correct method and status
  • Modification to update state to match order when changing satellite sites
  • Cryptographic key rollover
  • Add freight validation when completing an order

Fix

  • Improvements to the Bronto customer export
  • Corrected a reference in the AP21 customer integration where code referenced a non-existent database object
  • Corrected total item price in Bronto cart tracking script not taking sale price into consideration
  • Corrected a rounding error in the discount proportionalisation with prices/discounts having more than two decimals, affecting AP21 and MYOB sales