New Features

As of this build, the WorldPay Gateway is fully implemented and certified.

These new triggers allow you to develop order rules that are highly specialized according to the address. Want every order going to a specific street to be put on hold? You can do that now.

Enabled Google Snippets with microdata (https://developers.google.com/structured-data/rich-snippets/products) on the Ecommerce Item View. This is part of the move towards the Symantec Web where web pages can describe what their content is making it easier for search engines to read and categorize the page. If you have custom pages on your website, they will need to be updated as this implementation is not automatic.

This job will allow you to process all open orders in the system all the way through posting. Processing orders this way is significantly faster than doing so manually.

We've redesigned how Ship Via Codes and Locations appear on the Enter Orders screen in Customer Service. Now you can set up which ones you want to appear in Site Settings.

Under-the-hood adjustments for the Purchase Orders screen that improves what default information appears based on your item information, as well as adding helpful tooltips explaining what information the system is actually looking for.

Certain payment gateway acounts like PayPal provide Vendor and Partner information. This build adds the capability to include this information where appropriate or necessary.

Coding enhancement that allows an order to be placed with an item even if the item's default location is on hold, providing at least one location is not on hold and can fulfill that order.

Enhancement to the underlying Order Rule code to change the number of available characters for any criteria from 250 to unlimited. This is for those scenarios like an item list trigger that happens to have a lot of items.

Site settings underwent a major update in terms of on-page help.

Adjustment of the existing job that allows you to exclude O/E cash. Prior to this change, the Age Customer job took into account all A/R Open Items. In an environment where you receive down payments on Open O/E Orders, this could make your A/R Summary look odd as it would show customers with negative amounts.

Previously, in Customer Service, freight did not change when ship to information changed until you refreshed the freight rates; now, this updated Freight rate is automatic.

Prior to this build, when freight is manually set, it gets frozen. However, there is no UI indicator that this has happened so we added a lock / unlock image button.