Weekly Updates

Weekly Updates

29.09.2020

New

  • Added the new Dynamic Customer Trust Spectrum module in RMProfiler

Modification

  • Modified a policy for the Sample Gift Voucher on the front-end website to reflect the correct expiry date.

Fix

  • Prevent internal alerts from being triggered when an order older than 6 months fails refunding.
  • Corrected a behaviour where incorrect region is displayed when a user selected a store in the Click & Collect dropdown box.
  • Restore the functionally for the SSO sign-in button in iSAMS admin login page.
  • Corrected a behaviour of the Consumer API when collection details are updated for an order.

22.09.2020

New

  • Added platform level integration to StarShipIT.

Modification

  • Modified the URL field on the Brand Admin page to support Relative and Absolute URLs.
  • Updated styling for Picklist page in iSAMS admin.
  • Removed CSRF token check for AfterPay and LayBuy payment methods.
  • Added support for calling custom .NET processing steps in the Page Template Engine.

Fix

  • Updated styling for overlay images.
  • Enabled displaying column labels on Fingerprint Administrative Page to improve viewing on small screens.
  • Added locking mechanism for Alipay and ApplePay orders to prevent duplicate transaction behaviour.

15.09.2020

New

  • Added support for “Device Finger Printing” functionality.
  • Added “Brand/Manufacturer URL” in iSAMS admin to allow a customer to access brand information in Product Details pages on the front end.

Fix

  • Extended the current CSRF token validity period for editing “Users and Roles” in iSAMS admin.
  • Resolved a behaviour that prevents users from updating the auto-send flag against a CRM type in iSAMS admin.
  • Removed CSRF token check for AfterPay and LayBuy payment methods.
  • Improved a process to ensure gift voucher orders made by Online EFTPOS are progressed correctly.
  • Resolved the behaviour of the double scrollbar in iSAMS admin.
  • Corrected a behaviour for Google Tag Manager (GTM) Virtual page when the product item is over $1,000.00.
  • Modified the Afterpay payment process to ensure the “States” field is populated in the Customer’s profile for NZD payments.
  • Corrected the e-mail sending logic in the Order Returns module and improved labelling.

08.09.2020

Modification

  • Enhanced current compatibilities to support the upcoming eShip integration change.
  • Enable an automated trigger to void related orders which are waiting to be processed in RMProfiler when an order is cancelled.
  • Modified the Product List and Product Sort within iSAMS to prioritise products with ‘Available on Site and for Sale’ status to display first when using ‘View products that are available for sale first’ functionality.

Fix

  • Reinstated the Scroll function to allow users to view the full list of freight providers in iSAMS admin.
  • Removed orders at ‘Persistent Cart – Obsolete’ status from all Pre-Order Reporting in On Demand Reports.

01.09.2020

Modification

  • Added support structures for a future development that will allow for the applying of individual lines on a picklist to stock (as opposed to only being able to apply the entire picklist as is the current behaviour).

Fix

  • Reinstated javascript height control in the admin UI.
  • Minor modification to code comments and names.
  • Change for incentive special text appearing prior to the live date when a product is a part of a current and a future incentive that has been enabled. This only occurs when incentives are created via integrations with a promoID.
  • Add voucher status ‘Pending Risk Eval’ to the voucher status drop down on the voucher detail page in admin.
  • Change to print manifest when the error 'The print manifest service is unavailable' when the consignment service provider returns an error for manifest creation, but the manifest has already been generated for the orders.
  • Change positioning with ‘Login as’ popup.

25.08.2020

New

  • Added the Product Code details to the picklist for configured clients. Switch the barcode and SKU (or Foreign Identify if used) positions.

Modification

  • Re-organisation of the administration Stylesheet.
  • Updated cryptographic functions to roll over to a new key used for en-/decrypting sensitive data.
  • Made the global order pool evaluation limit configurable via a policy.
  • When the ‘Capture payment on risk approval’ policy is enabled RMProfiler Pattern Match and Order Velocity to include orders at a status of Confirmed and to include order status 'Confirmed' in reports.

Fix

  • Modification to ensure that customers with online vouchers to redeem against their accounts can still place an order with the new Online EFTPOS payment option if it is available on the website.
  • Change to paging and sorting behaviour on click and collect on demand reports.
  • Prevent overwriting of the user in order dispatch point audit records when the dispatch point is not updated from the order detail page.

18.08.2020

New

  • Added initial back-end support for image uploader used in upcoming CMS upgrade.

Modification

  • Change to enforce Cross-Site Request Forgery (CSRF) token validation in all payment steps.
  • Added support for Customer Accounts to Paymark Online EFTPOS.
  • Added support for pending payment check of unprocessed Paymark Online EFTPOS Payments.
  • Update to responsive Product Detail Page to display AfterPay information as per best practice.
  • Modification to ensure the Active setting on CRM Notifications is respected in all cases.
  • Added a new option to capture credit card payments upon Risk Approval in iSAMS.

Fix

  • Correction to behaviour in the Retail Express V2 Customer Import where customers were imported with whitespace around either their billing or delivery address.
  • Change to ‘Dispatched Orders By Location’ graph to ensure that the data displayed is up to date.
  • Correction to the Responsive Shopping Cart Template with Voucher only orders.