Update Notes

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  • 6849403 - Implement Credit Card Aliases for Authorize.Net -
    Customer Information Manager(CIM) has to be turned on inside Authorize.Net for this to function correctly. This can be done before starting the update since turning it on will not affect the older software. Basically, go turn it on now. You can view how to accomplish this by watching this video. If this is the first time you have used Authorize.net, nothing else needs to be done, but if you have taken orders using BirdDog before, then you will need to run the Credit Cards: Convert Encrypted Credit Cards To Profiles job after all software is running 9.8.5. This process can be started any time after the update is complete. If you test with a staging site against production data do not process any credit card transactions (including authorizations) against production data while production sites are running versions earlier than 9.8.5.  NOTE: If running a synced site, this process must be run on both the local and hosted side.
  • 7428068 - Implement 3DSI Payment Gateway -
    All valid IPs that are intended to utilize this gateway first need to be whitelisted by 3DSI. Additionally, items must also have UNSPC codes assigned to them; these codes are created in system management and added to items on the item form. A default UNSPSC code should be established (see 8843082 below) and then any items that do not match this default can be given an appropriate code.
  • 8843082 - Added support for United Nations Standard Products and Services Code® (UNSPSC®) -
    A default UNSPSC code should be established. See https://www.unspsc.org/ for information on the classification system. First, the code must be created - this is accomplished in System Management | Inventory | United Nations Standard Products and Services Code. Once created, navigate to System Managment | Global Settings and plug that code into the UNSPSC field on the Inventory tab.
  • 8963397 - Add Sync Locations and enhance sync reliability
    Upgrading sync customers need to navigate to System Management | System | Sync Locations and ensure the remote site has the Next numbers set correctly. This allows you to set the next order number, the next customer number, the next work order number and the next OE cash number for remote sites (in this context, they are usually the "live" site.)
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