New Features

Prior to this build, sales orders were simply presumed to be uploaded with our Epicor Connector. This adds the functionality to set the Sales Order Upload to either All or None that work exactly as advertised. This has a schema update and is one of the reasons for the point release.

This was very old functionality that accidentally got partially removed. With this build, we added it back, though utilizing it does require some setup.

This enhancement updated the BirdDOg Connector Sub-System to integrate the Spire Systems ERP with our ecommerce platform. This is a level two integration with sales order data being synchronized both ways.

This adds Sales Order Line.Discount Percent mapping to the Sage 100 connector. For this to function properly, you have to enable Sales Order | Setup | Sales Order Options | Line Entry | Allow Discount Rate by Detail Line. This project was one of the reasons for the point release. To avoid data loss, if Allow Discount Rate by Detail Line was not enabled when the connector was originally run, then you will need to remove the Invoices and SalesOrders lines on the BDConnectorGreatestSeenTimes table, which will force all sales orders to be re-downloaded the next time connectors runs.

On the AvaTax connector setup, we added a new setting: Only send non-zero transactions. If checked, a document that has a total of $0 isn't sent to AvaTax.

This added two new WebEvents, CheckOut_ConvertingToOrder and CheckOut_ConvertedToOrder, to Web\CustomExamples\Events\Ecommerce\WebEvents.vb. These two events allow for customizations immediately before and after a shopping cart is converted to an order.

This adds support for using the BAQ BirdDog_TrackingInfo (API endpoint of BaqSvc/BirdDog_TrackingInfo to download tracking numbers from Epicor. BirdDog_TrackingInfo must have the following fields and they cannot be NULL or empty:

• OrderHed_OrderNum - Sales order number the tracking number is for
• ShipHead_ChangeDate - Activity date used to filter new records
• ShipHead_TrackingNumber - The tracking number to assign to the order
• ShipHead_ShipDate - The date the order was shipped

After successfully applying a tracking number to an order, the order will be marked as selected and then invoiced to allow other connectors (e.g. Shopify or Amazon) to upload the tracking number.

Updated the Epicor Connector item download to work like our other ERP integrations and download all items.