This point increase (v26 to v27) was primarily caused by 6 projects:
- 11861681 - M1 Connector Changes Customer And Ship To Countries From USA To US
- 11870386 - Improve Sales Order Record Locking
- 11882876 - Partial Invoicing Messing With Order Quantities In Sage. If you are already running Sage 100, you must remove GST on sales orders to force them all to come down. Note: this is only required if you do partial invoices; if you never do partial invoices, then this is not required.
- 11885711 - QBD Connector Overwrites QB Order Date with Current Date. To keep from overwriting data, the following steps will need to be performed:
- Run the connector until no data is moving
- Make sure no changes occur in either system from this point forward
- Upgrade to this version
- Clear the GST for sales-order (this is to force all sales orders to come down again fixing the order and shipping date)
- Run the connector and allow all sales orders to come back down
- 11888015 - Incorrect Index on BDOrderLineSupport - Note that if you run older versions of the software against the database after this version has run, it will recreate the bad index and it will have to be dropped manually.
- 11888735 - Don't Set Default Ship To On Customer When Downloading QBD - This currently leaves what is in Customer's Default Ship To alone. If you need to clear this information, run the following SQL query:
update arcusfil_sql set cus_alt_adr_cd=NULL where isnull(cus_alt_adr_cd,'')<>''