New Features

This project made a number of changes to the card authorization process in Enterprise for Windows.

• Enable the capturing of any orders authorized by this module without requiring the Credit Card Deluxe license.
• Moved the Processes | Credit Cards | Capture selected orders process to the Transactions | Invoicing menu (since it is actually part of that process.)
• Turned this on for the card authorize and order entry licenses (in addition to the existing credit card deluxe license).
• Rearranged the Transactions | Invoicing menu to be in better alignment with the process flow.

There are automation scenarios where you use multiple jobs and it is important that these jobs run in a specific order. For example, you could have Customer, Item, and Sales Order import jobs running and all of this data might get uploaded at the same time. If the sales order import job runs first, then any new customers or items will cause errors. This job allows you to sequence the jobs so that they run in a specific order.

Reviewed Sage 100 2024 for any compatibility issues that needed to be addressed and did not find any so all released versions of our software still supported (20.1.61 and forward to this build) fully support Sage 100 2024.

Made some pretty major under the hood changes to a lot of the O/E reports: several of the print buttons were using our email template functionality, and we updated it to use the Crystal Report based on the distribution form. We also added a new Print Invoice button on the Invoice Form that only shows if the order has a status of Invoiced.

Adds ASN (Advanced Ship Notice) support to the 1 EDI Source connector. Further adds sample files for 1 EDI Source at Web\CustomExamples\Example Files\Connectors\OneEDISource.

With 25.2 in project 11879082, we updated the default value of When Selecting And Zero to include or match previously interfaced freight values from today. With 25.3, we updated the Always Add to only add when freight matches previously interfaced freight values from today.

We already allowed item notes to be edited while creating an order in customer service, but until now, there was no way to do so when editing an order.

Navigating to the Customer Service | Order Search page, the system now automatically adds search criteria for any Fields created in System Management | Customer Fields and Tables | Field with the Group of Order.

This adds the ability to edit order header fields when adding a new sales order in customer service.

Added new parameters to two events, CustomerDownloadGetCustomerNo and OrderDownloadGetCustomerNo. This makes them match the parameter on GuestOrderDownloadGetCustomerNo.

Extended the Reference column to 255 characters on BirdDog engine databases for the following tables: A/P Distribution to G/L File, A/P Open Item History File, and A/R Open Item File.

Added Sort Order to the Bio tab on the contact form. Categories38 will now sort by the Bio Sort Order.

Added Site to the Syteline connector. It also adds additional mappings for the Order Header and Order Line.

Added more mappings to newly created customer data pushed up to Syteline.