New Features

In Customer Service | Enter Orders, Order and Invoice View, we made a number of alterations to the List Price Column.

• We now show Discount only if the discount % <> 0.
• Discount amount and discount price have been added to the order form and invoice form.
• While on the Order Entry screen, we also added the Customer Type description to the right of the customer number.

Enhanced order entry to allow for selecting serial/lots without confirm shipping.

When logged in as a customer, you can navigate to My Account | Manage Credit Cards to add a new CC. The system will take you to Stripe where you can add the card, and that card will be available for future checkouts.

We already display item notes on the order form; this adds that same functionality to posted invoices.

Previously, this defaults to false and we wanted the ability to default to True. With this build, going to Site Settings | Customer Defaults and checking the Require Purchase Orders box then forces a Purchase Order number to be set on both new Ecommerce and Customer Service Orders. It will also set the Require PO on new customers appropriately.

As of this build, Memo fields are 10 lines tall. This does require setting up a new field with an appropriate Group and a Type of Memo.

Add serial/lot detail to the Advanced Shipment Notice(ASN) and Invoice sent to the 1 EDI Connector.

In addition to adding the print to PDF functionality to this page, we also improved the UI substantially by removing multiple print icons and replacing them with a dropdown list. We also did the same on the Pick Orders page as well.

Added the Fill Backorders job. Instructions for use can be found on the job.

Previously, when reporting production on an item that was serial/lotted, the expiration date of the serial/lot was automatically set to today's date + shelf life days. We updated Manufacturing | Transactions | Report Production against a single work order (ProductionOrderReport.aspx) to default the serial/lot expiration date using current logic, but allow that to be overridden. We also added the ability to set Shelf Life Days to Item Edit | Logistics | Serial/Lot Info.

When the currency literal is blank, we can display the currency's code instead by navigating to Site Settings | Customer Defaults and changing appropriately. The issue is that US and Canadian both use $. This gives you the ability to remove the currency literal and display CAD.

Enable the ability to create a single default site setting that can be used for every URL and removed the requirement to create a site setting for every URL you need to respond to, as well as give Job Master and EntWin access to a "default" site setting.

When System Management | Global Settings | Sales Order Management | Inactive Item Entry is set to warn, we will allow the item to be added in Order Entry but display a message that the item is obsolete.

Improved the usability of this report.