Weekly Updates

Weekly Updates

07.07.2020

Modification

  • Updated the Stock Required links (in navigation and dashboard) to use a separate permission for both the old Purchase-Order Stock-Required page and the new Picklist version of the Stock Required Page.
  • Added the ability to automatically approve certain payment methods in RMProfiler.
  • Modified Retail Express Customer Integration to prevent importing duplicate customers into iSAMS with a different Foreign Identity.
  • Updated Retail Express Customer and Order Export to log requests sent to Retail Express.
  • Modification to ensure a deleted administration users name is logged, when the User is deleted through the Security>Users page.
  • Added an optional policy that allows Available items to be listed before Out Of Stock items on the Product Listing and Search pages.

Fix

  • Prevent overwriting of the User in Order Dispatch Point audit records, when saving the Order Detail Page under certain conditions.
  • Improved performance of the Preferred Products routing filter.

30.06.2020

Fix

  • Corrected single site compatibility in Product Updater to ensure pricing records are cleaned up correctly for deleted products.
  • Corrected Order Routing for Preferred Products to handle more specific scenarios.

23.06.2020

New

  • Added support in the Order Routing logic to allow filtering based on specific types of products e.g dangerous goods. Included a new admin page and wizards to manage these preferred products.
  • Added support for additional internal request logging within the Integration module.

Modification

    • Added additional internal logging to the payment processor.
    • Added Afterpay & Laybuy reference ID to packing slips.
    • Modified the CSS styling in the Product Detail template.
    • Synchronised indexes for the fast incentive lookup table to ensure consistency across all clients and platform.

Fix

      • Ensure changes to store availability database tables do not cause errors when running Database Refresh.

16.06.2020

Modification

  • Remove long running and blocking transaction reporting from site monitors.
  • Increased performance on Cart Reminder email generation and speeding up the CRM Notifications Admin page.

Fix

  • Added a default value for a number of related products displayed to the customer in the case where the configurations were missing.
  • Correct default payment value for Paymark Online EFTPOS returns.
  • Correction to ensure funds transfer replacement orders have payment provider authorization codes copied across correctly, to ensure refunds on those replacement orders process correctly.

09.06.2020

New

  • Ensure site monitors report on long running database transactions.

Modification

  • Change to multi-priced products to show discount even if some or all of the product items are out of stock.
  • Improved performance of page generating by refactoring an internal method used to ensure generated CSS identifiers are correctly formatted, containing valid characters.
  • Change to the additional stock check validator in the shopping cart enabled by default for new clients.
  • Modified Advanced Search periodic maintenance job to improve performance by processing updates in batches.

03.06.2020

Modification

  • Modified IP redirects to allow developers to more easily work on local machines.
  • Added an improvement to the global pool routing scheduled report.
  • Modification to the REX integration to stop sending emails to support in the case of repeated runs within the nominated period, and will now log an error.
  • Finalised styling for Online Eftpos.

Fix

  • Corrected handling of product catalogue schedules in discount calculations.