5.0 Release Notes
Module: All
Path: System > About Software
Topic: Release Notes
Version(s): 5.0
Editions: All
Here you will find the most up to date release notes Orderlogix has available. Scroll to the bottom of the page to find a downloadable attachment.
| Patch Number | Title | Description | Application Category | Patch Type |
377 | 377-update110321_SIM tax calculation fix | Fixed issue that could occur with tax calculation in SIM, when script and subscripts are used, and the same taxable regions are not selected for both. The taxable state preferences for the one of the scripts would override the preferences of another script, resulting in some of the items either being (or not being) taxed correctly. | ||
376 | 376-update041521_DWH date range fixes | Ticket: #38790 DWE Report Pulling Orders that do not meet Criteria Fixed bug for compound date control, after canceling opened scheduler it was not showing date calendars for start/end date. | Other | Bug |
375 | 375-update101221_Fedex URL format update | Ticket: #40078 Fedex has changed its Tracking URL format from http://www.fedex.com/Tracking?tracknumbers= to https://www.fedex.com/fedextrack/?trknbr= Updated OLX app to use this URL when generating hyperlinks. | Other | Bug |
374 | 374-update101421_Sales scripts url fix | Ticket: #40495 Sales scripts Fixed following issue(s): Sales Scripts add document feature was not saving document url field. Client dropdown was missing | Other | Bug |
373 | 373-update092221_Backport290_Manual order entry transaction fix | Ticket: None Technical fixes to improve handling of errors when submitting a manual order fails. | Other | Bug |
372 | 372-update060721_Braintree CreditCard Expiry Date Fix | Fixed issues related to tokenized payment integrations (Braintree, Stripe, etc). Expiration date was not being captured and saved with payment (or payment profile) record. | Other; Order Entry | Bug |
371 | 371-update073021_Script-PaymentSection not saving | Ticket: #39685 When adding a new script, the payment tab does not save real-time auth values Fixed: When adding new script payment tab not saving information for "Allow Real Time CC Authorization" ,"Require Authorization" and "Payment Processing Account" | Other; Campaign/Product Setup | Bug |
370 | 370-update072221_OLX Order import tax on shipping fix | Ticket: 39642 Fixed issue with Order Import/API. In some scenarios, the tax on shipping was not being applied correctly when the 'multiply shipping by quantity' option is enabled, resulting in orders failing validation. | Other; Import Processing; Order Entry | Bug |
369 | 369-update041621_Script copy fix | Ticket: #38928 When cloning a script, the Tokenization. Payment Processing Account is not being copied over Error: Script copy function is not copying tokenization; Pay Proc account selection. Stored procedure was not copying this field value. | Other; Campaign/Product Setup | Bug |
368 | 368-update042021_Fix auth without order process retrying already created orders | Ticket: #38699 Fixed issue where Auth Without Orders system process was attempting to create orders that were already created. Of course, existing safeguards were preventing this from happening, but it was causing several errors to appear in the process history.. as well as causing unnecessary processing activity. | Other; Order Entry | Bug |
367 | 367-update030221_OLXOrderImport - OrderDate Time margin | Ticket: #38606 High number of API errors For ORDER_DATE - Allow for a time that is up to 10 minutes in the future. This should prevent slight differences in times on servers from causing an issue. | Other; Import Processing; Order Entry | Bug |
366 | 366-update032521_Convert shipment batch list on export selection screen to use proc | Converted code which retrieves shipment batch list to use a stored procedure, so that specialized criteria can be applied in the SQL query without requiring code changes. To implement a custom specific override to this function... create a proc named "gui_ExportSelection_getBatchList_custom" with the same parameters as this one and implement the custom logic there. | Other; Export Processing | Feature |
| 365 | 365-update123020_Release Pending Review Items Fix | Ticket: #38197 Orders not moving
through the system due to Pre-Processing Job getting errors Optimized query that identifies "pending review" items that have been marked approved-to-release by means of a CS Event. Some unnecessary code that may have caused locks was removed. |
Other;#Other Processing | Bug |
| 364 | 364-update120820_Pending Inventory adjustment fixes | Ticket:
#38183 Pending Inventory Adjustment Fixed issue: Datagrid paging was broken for Pending Inventory Adjustment list screen. Grid would disappear when selecting a different page. |
Other | Bug |
| 363 | 363-update102320_Fixed incorrect retail price display on installment items | Ticket No: HYD-862-77568 -
Fixed issue with Retail price being incorrect on an item when 1. Item was imported/recieved by API 2. Item had a qty of greater than 1 3. Item was an installment... and a portion of it had been pre-authorized/paid. Incorrect retail price would result in the wrong order total being displayed on the order detail screen. |
Other;#Order Entry;#API | Bug |
| 362 | 362-update011820_DHL Shipping method | Ticket
Title : ABX-821-35934 Description: Tracking numbers not clickable Implemented clickable tracking link for DHL in the Order Detail Auth & Detail popup. |
Other;#CS Functionality (1) | Feature |
| 361 | 361_update082820 Datawarehouse columns selection fix | Ticket Title :
GZW-624-21647 Description: 5.0 Datawarehouse Columns Not Saving Scheduler was not loading selected columns properly, as it was also loading default columns in selected columns list box when loading scheduler. Fixed: Deselected default columns selection before loading scheduler |
Other;#Reports | Bug |
| 360 | 360-update102020_RealTimeAuthChange | Ticket
ID: None (Git Commit 9f3ddcf0) Internal code modification (refactoring/optimization) |
Other | Bug |
| 359 | 359-update081720_Gross sales report fix | Ticket ID: DUI-639-42348 Report that pulls Charge Only SKUs Fixed: Gross Sales report was not working for specific layout named 'Product Offer/Campaign/Client' |
Other;#Reports | Bug |
| 358 | 358-update080520_Order API multiply shipping by qty fix | Ticket:
NEJ-559-74777 & HGO-591-14508 Description of changes: Fixed issue with API/Order Import not multiplying shipping amount by shipping when the option is activated on the product offer. Also fixed an issue with "Amount Already Paid" validation not comparing amounts correctly due to rounding. For example $43.30 would not equal $43.3 |
Other;#Order Entry;#API;#Import Processing | Bug |
| 357 | 357-update071320_Delete order fix | Description of changes: Fix to issue- Delete order feature would fail on orders that had required manager override to be entered. |
Other;#CS Functionality (1) | Bug |
| 356 | 356_update040220 Add processed field to Payment batch list screen | Added
new field named "Processed" to Payment Batch List screen (this new
filed contain date & time both parts). |
Other;#Payment Processing | Feature |
| 355 | 355-update051222_Fix SIM not accessble from new order for customer | Ticket Title
:FAH-847-76909 Fixed Issues: SIM order/call entry window would not open when entering a new order for existing customer. |
Other;#Order Entry | Bug |
| 354 | 354-update050120_High dollar amount filter fix | Ticket
Title : WMZ-560-45179 Description: High dollar filter considers even the Cancelled Items Fixed Issues: High dollar filter was considering items cancelled while apply high dollar check at the time of prepayment processing. |
Other;#Payment Processing | Bug |
| 353 | 353-update022120_Installment Tax Recalculations Fix | Ticket Title :
HLI-713-40230 Description: 5.0 & 5.1 Tax Recalculation with Installments Fixed Issues: Tax distribution on the "recalculate tax" feature for edit shipping was not distributing tax according the distribute tax policy of the installment plan. |
Other;#CS Functionality (1) | Bug |
| 352 | 352_update042820_fix_sim custom field and column rendering | Ticket
Title : NONE Description: Fixes to SIM Column and Custom Field rendering Fixed Multiple column rendering so they would flow next toeach other rather than stacking Added Wrapper function for SetCustomField action to sim plugin framework Fixed bug in SetCustomField Javascript (Reversed field order of parameters) Wrapped label output in span tag so that styles can be applied Allowed Spaces in CSS class entry when adding fields to elements to support chaining of css classes Added Support for Maximizing and Dynamic sizing of Elements Editor |
Other;#Order Entry | Bug |
| 351 | 351_update022420_fix_encoding of importbase to match uploaded file encoding | Ticket Title : NONE Description: Special Characters not showing up when importing a file. Changed to encoding to preserve special characters. |
Other | Bug |
| 350 | 350-update031920_MOJO Tax Included In Unit Price Import Fix | Ticket
Title : NONE Description: Added optional feature to treat unit prices as already including tax. When the feature is enabled, the tax (based on rates provided) is removed from the unit price and moved into the tax fields prior to the data being processed. Feature is activated by adding a custom value to the employee record that is being used to submit the orders. The custom value is "TAXES_INCLUDED_IN_PRICES" = "TRUE" |
Other | Feature |
| 349 | 349-update032520_SIMRealtimeAutAmexBug | Ticket Title : NONE Description: Fixed following issues - Fixed error during Realtime Auth for Amex Cards. Dom Access to the CC Placeholder value contianed a syntax error that was introduced when we ported from Classic Order Entry to SIM with PaymentForm feature |
Other;#Order Entry | Bug |
| 348 | 348-update032020-Added Admin Util my company data viewer | Ticket
Title : NONE Admin utilities enhancement |
Other | Feature |
| 347 | 347-update031920_Prevent SIM window from being closed without proper disposition | Ticket Title : NONE Description: Prevent SIM window form being closed without a proper disposition. If the user clicks on the top right corner button to close the window... it will attempt to disposition the call or otherwise show a message indicating that the disposition is needed. If the disposition was already set... then it will submit the call with disposition and the result will appear in the call summary window. After the call summary is displayed, the window will be allowed to close. |
Other;#Order Entry;#CTI | Bug |
| 346 | 346_update022520 Payment Batch Report Fixes | Ticket
Title : FPK-328-38959 Description: Incorrect Syntax error with Payment Batch Report Issue Fixed: Selecting large number of Payment Batches lead to exception "Incorrect syntax near ,," |
Other;#Reports | Bug |
| 345 | 345-update031220_Misc SIM fixes | Ticket Title : NONE Description: Fixed following issues - Fixed error during coupon lookup. - Fixed missing voiceprint ID from Call & Order records after submitting call - Fixed Issue with missing ANI in SIM form. |
Other;#Order Entry | Bug |
| 344 | 344-update031220_Added default DNIS option for SIM | Ticket
Title : NONE Description: For (SIM+CTI only for now), added optional default DNIS that will be selected when the DNIS incoming from CTI is invalid. Note, this does yet apply to manually entered DNIS yet. |
Other;#CTI;#Order Entry | Feature |
| 343 | 343-update030620_Fix for customer detail screen print issue | Ticket Title :
CUG-984-11614 Description: White Box in middle of screen when printing Fixed Issues: Customer Detail screen Print preview was showing extra white box, which was hiding original contents of page for print. |
Other | Bug |
| 342 | 342-update022620 Installment Release Date Fix | Ticket Title : PUG-615-61910 Description: Order 234126 Added safeguard to the "Payment Scheduler" to prevent setting of the release date in the past for installments. |
Other;#CS Functionality (1) | Feature |
| 341 | 341-update030920_System pref custom vals and disposition code check | Ticket Title : None Description: Added custom values editor to System Preferences popup. Added new custom value type of "system" to represent system wide settings. Replaced inline SQL with proc, which gets the external disposition code from the call dispositions table. If a system setting named "defaultdispcode" exists, it will be used as the default value sent to an external phone system integration when no external disposition code has been configured for the selected disposition. |
Other;#Order Entry;#CTI | Feature |
| 340 | 340-update022820_Mexico Zipcode Lookup for SIM | Ticket
Title : None Description: Mexico Zipcode Lookup for SIM [Description] Enhancement to allow mexico Zipcode lookup based on other fields. For use with SIM, which will present results based on search criteria. Added 2 new SIM Button Aliases to invoke Mexico zipcode search display mode. Removed various javascript debugger statements |
Other;#Order Entry | Feature |
| 339 | 339-update021318_Associated Upsell Feature for SIM | Ticket Title : None Description: Associated Upsell Feature for SIM [Description] Enhancement to allow upsell offers to be associated with product offers. For use with SIM, which will present elements based on these offer associations. Also redesigned the display of available products in SIM to support an image being displayed, a new button to access the product details page with associated Offers presentation logic. Optional feature, activated by code 00138 |
Other;#Order Entry | Feature |
| 338 | 338-update012920_SIM action editor fixes and added replace offers action | Ticket
Title : None Description: SIM action editor fixes and new replace offers action. Fixed Issues: - Fixed missing button images on some buttons - Fixed misc issues with action conditions not being preserved or rendered to the screen during editing. Added Feature - "Replace" option. Single action that can both deselect & select other SKUs in one action. |
Other;#Order Entry | Feature |
| 337 | 337-update013020_PerformanceReportFix | Ticket Title :
CLP-231-98616 Description: Error running Performance Report Fixed Issues: Unable to run report when an option named "Hide Adjusted Columns" is checked. Report was throwing SQL exception when 'Hide Adjusted Columns' is checked this happened due to error in SQL query. Fix has been applied. |
Other;#Reports | Bug |
| 336 | 336_update012120 Olcc Ship Export Fix | Ticket
Title : YEU-817-53474 Description: Partial Shipment Option Not Working Feature named "Require that ALL shippable items on the order are included in this export" was not working for OLCC_Ship_Export. Filter functionality was not working correctly. |
Other;#Export Processing | Bug |
| 335 | 335-update012820_Fix tokenization issue when preauth is deactivated | Ticket Title :
DWJ-394-20710 Description: Postdating orders with Tokenized payment results in an error Fixed Issues: Vaulting of tokenized payment would fail if preauth was originally activated on the order entry page, but was then disabled because of an event that disables preauth. Events that can disable preauth include adding a hold date to the order, or selecting only zero priced items. |
Other;#Order Entry | Bug |
| 334 | 334-update011320_Batch creation fix | Ticket
Title : OEE-439-49688 Description: Incorrect amount on payment transaction Fixed Issues: Multiple items on the same order can be split into separate payment transaction in certain scenarios. For example, if several credits are issued at the same time, for debits that had been processed at different times. There was a bug which would cause the total dollar amount from some prior transactions to be rolled over into subsequent transactions, causing the amount to be too much. |
Other;#Payment Processing | Bug |
| 333 | 333_update112619 Datawarehouse Export Autoship date filter fix | Ticket Title :
JAI-107-55405 Description: Auto Date In Warehouse Exports Not Working Fixed Issues: AutoshipDate field was always blank AutoDate filter was not working for export |
Other;#Export Processing;#Reports | Bug |
| 332 | 332-update121219_Cancel all customer performance optimization | Ticket
No: IYX-929-59765 Optimization to Cancel All Activity for customer popup. In some rare cases, this popup would crash if there was lots of data for a customer. Optimized SQL so this popup will appear faster without crashing. |
Other;#CS Functionality (1) | Bug |
| 331 | 331-update121219_Import_Export_PGP_fixes | PGP subsystem fixes - Fixed issue with PGP Algorithm selection not being saved with saved PGP keys. - Added additional PGP Algorithm options support to the File delivery framework (for FTP, SFTP, etc) Import fix - Added allowance in import framework to work correctly with imported files that have been renamed when during the process of saving to the DB. Export - Added "hint" to indicate in which mode a FTP server connection should be made. Default is determined by the server, but the following overrides can be indicated by adding the following text to the server name Examples: Server Name = "myserver.com" ... default, connect in whatever mode is specified on the server. Server Name = "myserver{XFRBinary}" .... connect and switch to binary transfer mode Server Name = "myserver{XFRAscii}" .... connect and switch to ascii transfer mode Server Name = "myserver{XFRDefault}" .... default, same as when leaving out hint string |
Other;#Import Processing;#Export Processing | Bug |
| 330 | 330_update112019 Optional Feature | [Release
notes] Internal code modification |
Other;#Other Processing;#Order Entry | Feature |
| 329 | 329_update120319 Braintree Token refresh fixes | Ticket Title :
DIA-419-27517 Description: Unable to create Braintree token Fixes to EditPayment and Edit Payment Profile popup windows. When the mode is switched to Token and an account is selected... the refresh token button will now open the correct tokenziation interface for the selected account. |
Other;#Order Entry;#CS Functionality (1) | Bug |
| 328 | 328-update120319_OLX API product description fix | [Release
notes] Ticket Title : FKO-640-83143 Description: Order 3329094 Showing wrong description for "Canada" Order Item Fix to issue: Items descriptions for the first 5 items were being overwritten when there are more than 5 items in order posted to the order API. |
Other;#Order Entry;#Import Processing | Bug |
| 327 | 327-update112119_Ehanced Support for 4 Digit Precision storage and new Validation for OLX Import | Ticket Title : NONE. 1) Fixed Issue with Negative Discount being applied for Installments when a discount was passed.Unit price was correct, but retail price was wrong, leading to a negative discount being applied to arrive at correct unit price. 2) Added Support for 4 digit storage & display of Shipping and Tax fields. This allows taxes to work properly with fractional pennies required for order level taxes This functionality is controlled by optional feature code 00135 3) Added Another Setting to the API and Order Import for USE_PASSED_VALUES. This setting prevents our calculation/validation of teaxes and discounts and instead uses exactly what was passed in the file for pricing, discounts, taxes, totals, etc.. It also has less strict validation where it only validates the order subtotal and the order total. 4) Added 4 digit display precision (when necessary display digits in 3rd and 4th position to right of decimal point) to monetary display fields the following dialogs: Add/Edit Item Dialog Create RMA Dialog Close RMA dialog CSR Process Payment dialog Order Items Grid 5) Adjusted Payment Transaction logic to allow for fractional pennies to be added for each item in the transaction and then to apply the round after all items have been added so that there are never fractional pennies in payment transactions. |
Other;#Order Entry;#Import Processing | Feature |
| 326 | 326-update111919_Alternate Ship method selection for Sequence fix | Ticket
Title : HKD-862-16356 Description: Setting a Default Subscription Setting Autoship (Continuity) Sequence editor did not show shipping methods in the drop down list to use as a substitute for the default shipping method of the base order. |
Other;#Continuity | Bug |
| 325 | 325-update110419_OLX Autoship Import Fix | Ticket Title :
TZI-277-37417 Description: Fix to error with OLX Autoshipment Sequence Import Autoship sequences since 5.0 can be associated with a client, but the import specification for this record type does not support client at this time. This resulted in a SQL error when attempting to import these records. |
Other;#Continuity;#Import Processing | Bug |
| 324 | 324-update102519_Import tax on shipping detection | Ticket
Title : None Description: Feature to detect if shipping tax was included in primary tax for import Added a feature to automatically detect if the shipping tax might be included in the primary tax for an order submitted by the import, when the pricing & taxes are provided from the API or file. If detected, the shipping portion of the tax will be moved to the fields meant to represent tax on shipping so that the order can pass validation correctly. Also included 2 bug fixes 1. MERCHANT_TRANSACTION_ID not required for anything but Credit Card & Check orders that are a Sale or Auth. 2. Fixed Amount Already Paid tax validation. Amount used for validation was not being correctly multiplying Quantity * Unit Price. |
Import Processing;#Order Entry;#Other | Feature |
| 323 | 323-update101019 Product Offer Print Issue | Ticket Title :
USB-418-59091 Description: Print Preview - Product Offers Fixed issue: Print button was not working for Product Offers page (would do nothing when clicked) |
Campaign/Product Setup (2);#Other | Bug |
| 322 | 322-update102319 Autoship Retention Report Fixes | Ticket
Title : OYP-586-17408 Description: Continuity Retention Report / Cannot Filter by Product Group Fixed issue with Product Group filter was not working properly. It would only show data if ALL was selected. |
Reports;#Other | Bug |
| 321 | 321-update102519_Script Rule text field fix | Ticket Title : None Description: Script Rule parameter issue Fixed issue with some script rules which have spaces in the parameter values. The encoding of these parameters would prevent them from matching and thus evaluating correctly in certain rules. |
Order Entry;#Other | Bug |
| 320 | 320-update102519_Auth without order process fix | Ticket Title : QBK-721-31893 Description: Auto processes failing Fixed problem with process that recovers orders that were authorized, and for which enough information was collected to create a finished order if the agent closed the browser before wrap-up, or some other error during the initial submission of the order takes place. Process was failing, causing application resets and potentially disrupting other scheduled processes. |
Order Entry;#Other | Bug |
| 319 | 319-update091919 Payroll Batch Report Fixes | Ticket Title :
WJB-714-18867 Description: HR dashboard and CS dashboard reports Fixed Payroll Batch report as it was throwing exception on startup. |
Reports;#Other | Bug |
| 318 | 318-update101719 Autoship Batch Report fixes | Ticket
Title : EBR-329-36343 Description: Continuity batch report error Fix: Autoship Batch report would crash when run. |
Reports;#Other | Bug |
| 317 | 317-update101119_Fix date of birth demographic field validation for order entry | Ticket Title:
WHU-404-83473 Description: Unable to submit orders (When date of birth demographic field validation enabled) Fixed issue that prevent orders from being submitted when "Require Date of Birth" validation option was enabled in the script. Also fixed issue with Script Wizard, which now allow a starting date prior to 1980 to be set for demographic fields. |
Order Entry;#Other | Bug |
| 316 | 316-update101119_Reciept refunds fix | Ticket Title : EBP-528-89851 Description: Receipt Issue Report was showing credit item as a debit item when the order included refunds. Also sum was wrong. Changed credit items to appears with ( ) symbols to indicate that they are credits, and subtracted credits from total. |
Reports;#Other | Bug |
| 315 | 315-update100319_Fix timeout in releasing pending review items | Ticket Title : None Fixed issue with timeouts during prepayment processing due to excessively long running query when gathering list of items in Item Pending Review status. Optimized stored procedure |
Other Processing;#Other | Bug |
| 314 | 314-update091819_CS Agent Performance Report fix | Ticket:
None Fix to issue: Error was being displayed and drop down list filters on page were not being populated with pick values, for the CS Agent Performance Report (located on CS Agent Desktop) |
CS Functionality (1);#Reports;#Other | Bug |
| 313 | 313_update01242019 OLXOrderImport Auth Fixes | Ticket Title :
UTW-958-96137 Fixed issue: API is allowing "Sale" Payment types to be imported without a merchant transaction id Ticket Title : SHO-763-83186 Fixed Issue: Auth Only Transaction Not Matching Amount Already Paid This patch fixed two different issues being reported in Order Import/API. The merchant transaction is now a required field for SALE type transactions. The "amount already paid" validation now excludes items that are not identified as pre-auth capable (according to the script), when the payment type for the order is "AUTH" |
Import Processing;#Order Entry;#Other | Bug |
| 312 | 312_update062719 ItemPendingReview To Other Status fixes | Ticket
Title : YEH-710-22109 Description: Orders changed from "Pending Review" not processing Fixed issue: Release Date was not being restored to items that go from "Item Pending Review" status to back "Item Regular Hold" status when running prepayment processing. |
Other Processing;#Order Entry;#Other | Bug |
| 311 | 311_update062619 Shipment Batch Report Fixes | Ticket Title :
FPD-548-33702 Description: Shipment Batch Report has an intermittent error Fixed issue: Date Range filter was applicable only on Batches available for selection, but not on the summary data presented in the report. |
Reports;#Other | Feature |
| 310 | 310-update090619_Datawarehouse client restriction fixes | Ticket
Title : GQJ-341-94716 Description: 5.0 Modification to Datawarehouse Made following elements on DataWarehouse export client resticted as they were not previously... Product Code(s) List Box Promo Code(s) List Box Ship Charge Profile Drop down Location Drop Down |
Reports;#Other | Feature |
| 309 | 309-update090619_Payment Interface improved error handling | Ticket Title :
KBV-316-61320 Added better error handling for new Payment Interface (for tokenization). When errors occur during the customer/payment vaulting process... this change allows the Pre-authorization (and also order submission) to be reset so that it can be attempted again after fixing the payment details. Prior to this the Order Entry page would get into a state where it would block subsequent attempts to process. For the Edit Payment & Profile screens, the former token will be put back if the vaulting process fails. |
Order Entry;#CS Functionality (1);#Other | Bug |
| 308 | 308-update081419 Export Framework Enhancement | Internal Code Modification | Export Processing;#Other | Feature |
| 307 | 307-update071019 Modules Permission Popup fixes | Ticket Title : BSN-628-23171 Description: Unable to edit a process Module Permissions editing issue: Edit Pencil icon click was not opening popup window to edit modules permissions. |
Other | Bug |
| 306 | 306-update072019_misc fixes | Internal Code Modification | Payment Processing;#Order Entry;#Other | Bug |
| 305 | 305-update071819_CTI modifications to support a new type of phone integration | Ticket Title : None Description: CTI enhancements for new type telephony integration. Only applies to certain CTI enabled instances. |
CTI;#Other | Feature |
| 304 | 304-update071719_Sim enhancements | Internal
Code Modifications Also, GUI enhancements and bug fixes for SIM (Script Interaction Manager) |
Order Entry;#Other | Feature |
| 303 | 303-update070219_Script Rules condition enhancements | Ticket Title : None Description: Added support for custom drop down filters for script rule conditions Only applies to instances that have custom script rule enhancements. |
Order Entry;#Other | Feature |
| 302 | 302-update062719_AddPreferenceForDeferredCODPaymentTransactions | Internal Code Modification | Other Processing;#Other | Feature |
| 301 | 301-update061819_Fixed issue with screen content being cutoff | Ticket: THQ-487-72103 Fixed issue with screen content being cut off at the bottom of the screen, and not being accessible with scrollbars (in some instances) |
Other | Bug |
| 300 | 300-update061719_Fixes for DB Price Validation to Order Import | Ticket
Title : YNF-300-67636 1) Added If Blocks around special Penny Shift Routines to make sure they didn't occur when USE_PRICES, USE_SHIPPING and USE_TAXES were set to N 2) Fixed issue where Discount Rate was not being considered when USE_PRICES, USE_SHIPPING and USE_TAXES were set to N 3) Removed old commented out code that was no longer necessary 3) Removed a SQL Dataset lookup during adding of Line Items that was not using any data returned in the dataset |
Import Processing;#Other | Bug |
| 299 | 299_update061319 Job output fix | Ticket Title :
LLC-632-17828 Description: Flattened/Data Warehouse Export Not Displaying Full Results on Subsequent Runs Fixed Issue: Data Warehouse export was not producing job out on subsequent clicks on Preview/Process button. |
Other Processing;#Scheduler;#Other | Bug |
| 298 | 298-update061419_Payment processing account report filter fix | Ticket
Number : JCH-602-13354 Ticket Title : Error on Cash Flow Report Issue: Not all payment processing accounts were available for selection in Payment Processing Account filter on Report Viewer screen. Summary of changes Fixed criteria used for determining client restriction of displayed accounts. |
Payment Processing;#Other | Bug |
| 297 | 297-update061019_Add Support for 4 Digit Unit Price Precision storage | Ticket Title : NONE. 1) Fixed Issue with Discount Penny Shifting where it was shifting the penny in the wrong direction, causing a -$0.02 discount 2) Fixed Issue where Imported PAID installments did not populate/distirbute Retail Price or Discount Fields from base item to the installments 3) Added Support for 4 digit storage & display of Unit Price field. This allows discounts to work properly with quantities > 1 This functionality is controlled by optional feature code 00135 3) Added Another Setting to the API and Order Import for when to round Shipping Tax. This setting determines if round occurs prior to adding to Line Item Tax (SEPERATE) or if the Shipping tax is added to Product Tax prior to the round (AGGREGATED). The defualt behavior priot to the change was "AGGREGATED", which also remains the default behavior for the setting if unspecified. 4) Added a new row to the Add/Edit Item Dialog to display the calculated Line Total. 5) Fixed Tax Calculation issue (on RMA and Add/Edit Item and Edit Shipping dialogs) where Quantity was being subtracted from product subtotal before assessing tax |
Import Processing;#Order Entry;#Other | Feature |
| 296 | 296-update053119_Add toggle action to expand_collapse orders list on customer detail screen | Ticket
Number : DNY-509-55432 Ticket Title : 5.0 modification - expand all also collapse order details Add an option to Collapse All Orders on the Customer Detail Screen (existing button now toggles) |
CS Functionality (1);#Other | Feature |
| 295 | 295-update053119_Fix to error when creating RMA | Ticket Number :
JHK-542-67718 Ticket Title : Error when trying to create an RMA (new RMA reason created) Fix to following issue: Error when trying to create an RMA (new RMA reason created). Did not occur in all instances. |
CS Functionality (1);#Other | Bug |
| 294 | 294-update052819_Inventory SKU Import fix | Ticket
ID: KDT-398-96563 Fixed issue with Inventory SKU Import, where the names of existing SKU's would be erased when importing an update file for existing SKU details. |
Import Processing;#Other | Bug |
| 293 | 293-update052819_Returns report optimization | Ticket ID: EEF-146-52897 Optimization to "Returns Report". Before it could take over 45 minutes to run in some cases and not finish. Improved performance. |
Reports;#Other | Bug |
| 292 | 292_update041919 Flexible Payment Interface | Ticket
Number : YKK-804-38507 Description: 5.0 Flexible Payment Interface with Tokenization support New Payment Interface to replace payment collection forms in OLX. Ultimately this interface will be used to collect data for built-in payment methods too, but for phase 1 this interface just works with custom payment interfaces only. |
Order Entry;#CS Functionality (1);#Other | Feature |
| 291 | 291-update052219_AddMethodsToNSLibWrap | Internal Code Modification | Export Processing;#Other | Feature |
| 290 | 290-update051519_Fix incompatibilies with certain DB names | Ticket:
LYF-844-45312 Fixed issue where some OLX screens would crash when the OLX database name includes a "-" in the name. |
Other | Bug |
| 289 | 289-update051119_SIM Action Type Set Pay Proc Account | Ticket Title : NONE Add New Action Type "Set Payment Processing Account". Add New parameter type "Pay Proc Account" Add Javascript Callback for setting the Payment Account |
Order Entry;#Other | Feature |
| 288 | 288-update050219_SIM Form Editor and Display fixes | Ticket
Title : NONE Fixed following issues with SIM Forms list screen 1. SIM Forms were not being opened full screen. 2. Sometimes, the SIM form editor would not open when the edit pencil icon was clicked. 3. Newly added, deleted, and edited forms were not appearing on the SIM forms list unless the user navigated away and back to the form again. |
Order Entry;#Other | Bug |
| 287 | 287-update050219_CRV viewer compatibility with customer continutity list variants | Ticket Title :
IDA-268-28244 Description: Modify Continuity Customer List Report Added compatibility with custom versions of the continuity customer list report. |
Reports;#Other | Feature |
| 286 | 286_update042419_SIM support for script rules | Ticket
Title : LYO-956-76916 Description: 5.0 Add Script Rule validation support to SIM viewer Added Script Rule Validation & rule driven outcome support to SIM. Sim Form designers will need to take the appropriate precautions to ensure that the design of SIM forms allows the user to navigate back to elements that need correction when script rules prevent the order from being submitted. |
Order Entry;#Other | Feature |
| 285 | 285-update050219_Make client filter a required field for DW exports | Ticket Number :
SUM-748-19007 Description: Flattened Export actually pulling other clients data Data Warehouse & Flattened Data Warehouse exports need to have clients selected in order for client restriction to be applied to the data being exported. Added prompt that prevents the export from being run by a user that is client-restricted, until the user selects at least one client filter. The list of clients visible to the user is already correctly limited to those that are visible to the user. |
Export Processing;#Reports;#Other | Bug |
| 284 | 284_update050119 RSA Encryption of Credit Card Via API | Ticket
Number : ZVE-407-14265 Description: CC Encryption - API Orders Using RSA encrypted data fields with the OLX XML API The XML document schema will be modified to support passing RSA encrypted data elements instead of plain text data elements. This change will be implemented as follows: 1) The OLX system will have a new screen added for generating RSA Public/Private key pairs. The RSA keys will be generated as 2048 Bit. a. When a key is generated, the public key and RSA Key ID will need to be provided to the vendor who will implement the encryption. b. During encryption OAEP should be used instead of PKCS#1 v 1.5 padding. 2) The OLX ReceiveOrder API method will have 2 new <SETTINGS> elements added. These elements must be added to the XML document when RSA encryption is used. a. <USE_ENCRYPTION_FOR_SENSITIVE_DATA> i. Possible values are “true” and “false” ii. Default value if not passed is “false” b. <ENCRYPTION_KEY_ID> i. A Unique ID created from the key management screen within OLX that will be shared with the vendor 3) The following elements within the <ORDER> element, are eligible to contain RSA Encrypted, Base64 encoded string using the provided public key: a. <CC_NUMBER> b. <EXP_DATE> c. <CVV_CODE> d. <ACH_ROUTING_NUMBER> e. <ACH_ACCOUNT_NUMBER> 4) If any of the 5 fields above does use encryption, add an attribute called “encrypted” to the element and set the value to “true”. For example, here is a sample of the CC_NUMBER field using RSA encryption: a. <CC_NUMBER encrypted=”true”> Vs0AyeLQTpmOX3DUQ2Fm1fG5TzyiqbA9QNB4CcMgFyHKpFN7cS6X5hL+yZSDdYYr0FJhgZCeo+ZbgQZh5VHx8+3oKPsb0eOyx//KD5OsSFfwxS3M6aHw9QGbZUm6ZLoA5QtGmQfXzzh9QE18d2B6rWFNUN9jdKCrrJeFO7eBVxqd3D4g1lUQmSIFtOWSMDJJYPjbMh2KUCMnFDsqsPjdsoqAmDfsN4QWytye7z</CC_NUMBER> 5) When the API receives the data, if there is RSA encryption enabled, the data will be decrypted using the private key related to the specified RSA_KEY_ID. 6) The decrypted values will be used during the Order Import routine and no changes will be made to the Order Import routine. 7) Any exceptions logged in the exception files area (OLX Import Log) will contain the decrypted data. |
API;#Other | Feature |
| 283 | 283_update041719 Credit Card Masking fix | Ticket Number :
NWD-498-37031 Description: CC Masking - AMEX Fixed CreditCard masking only for American Express card. It was showing only last three digits while it should show last four digits. |
CS Functionality (1);#Other | Bug |
| 282 | 282-update041519_Auth without orders exp date crash fix | Ticket #
TTI-235-24684 Fix to Automated process for recovering orders that were successfully Authorized on the order entry screen but not submitted at the end of the call. |
Order Entry;#Other | Bug |
| 281 | 281_update032719 Call Data commerce edition link fixes | Ticket Title :
YMC-518-45113 Description: Notification hyperlink's aren't displaying when accessed via the tile on the company data desktop in Thane Fixed issues 1) At Company Data home "Call Data" link resulting in white screen 2) At Company Data home "Pick Lists" link resulting in white screen 3) Call Log & other Call related appearing on the Call Data module list screen when they are not intended to be visible in Commerce Edition. |
Other | Bug |
| 280 | 280-update041519_Multiple tracking number support | Changes
to Order Detail screens Auth & Shipment Transaction popup to display
information about multiple tracking numbers if they exist for shipment
transactions in the database. When this information does not exists, the
popup continues to work as it did before. |
Other Processing;#CS Functionality (1);#Other | Feature |
| 279 | 279-update041219_Fix missing CS activity template type for automated notifications | Ticket Number :
JKH-782-87177 Ticket Title : CS Activity Notifications missing in Automated Delivery page CS Activity notification templates were not available to select when setting up automated delivery of notifications. |
Notifications;#Other | Bug |
| 278 | 278_update032919 CRV filters data-binding fixes | Ticket
Title : OMP-812-93017 Description: Client restrictions are not applying to report filters - all reports Added user-based client restriction for common Report Viewer page filters. Note that that if these entities are not explicitly linked with a client... they are considered "Global" and visible to all users regardless of their client associations. Fixed issue with default Date Range not applying to list of batches that are shown when the report viewer screen first loads. |
Reports;#Other | Bug |
| 277 | 277-update040419_broken image path fix | Ticket Number : None Missing image file fix. Involved small/invisible image so issue not visible to end users. |
Other | Bug |
| 276 | 276-update040919_API viewer serialization fix | Ticket
Number : None In some cases, API Detail posts with an excessive amount of data would not appear in API Log Viewer grid. |
API;#Other | Bug |
| 275 | 275-update040219_Order Item History Tooltip error handling | Ticket Number : None Fix to script errors which would occur when hovering over item status tool tips. Issue not visible to users, but can be seen in browser console and in web server logs. |
Other | Bug |
| 274 | 274-update032719_API logging and more sql error handling | Ticket
Number : None Added logging statements to OLX_API for IIS Advanced Logging Added authentication cache for OLX_API.. reduce need for DB access on frequent API calls. Added additional safeguards to clear open SQL connections when errors occur. |
API;#Other | Feature |
| 273 | 273_update031919 Customer Payment Profile Fixes | Ticket Title :
EUE-407-31085 Description: 5.0 MAPP incompatibility with new encryption Fixed following issues. Every time a new item is added to an existing order A new payment profile being added to customers record. |
CS Functionality (1);#Other | Bug |
| 272 | 272_update031219 Item Status Notification Copy Fix | Ticket
Title : KSK-275-71937 Description: Error When Copying Item Status Notification Fixes error that occurred when attempting to Copy Item Status Notifications. |
Notifications;#Other | Bug |
| 271 | 271-*cancelled* | *Cancelled* |
Payment Processing;#Other Processing;#Other | Bug |
| 270 | 270-update022819 Order Entry Mgr Override fix | Ticket
Title : AWF-423-50464 Description: Bug with Manager Override Option When the System Preference "Do not require manager overrides for coupons" is enabled, then the discount generated by the coupon should be allowed, even if no discount is specified for the offers on the script. |
Order Entry;#Other | Bug |
| 269 | 269_update022219 ProductName space issue | Ticket Title : LVQ-945-57405 Description: Extra space being added to item name that can not be removed (identified during inventory sku association import) Product Editor was not truncating extra spaces included before or after product name, resulting in problems for other parts of the application that attempt to match products based on name (certain imports for example) Fixed potential SQL vulnerability. |
Campaign/Product Setup (2);#Other | Bug |
| 268 | 268_update022819_WidenCampaignFieldIntblSource | Ticket
Number : None Description: Error Reported by Thane-AU while trying to add sources. When a campaign name was larger than 50 characters, adding a source did not work. |
Campaign/Product Setup (2);#Other | Bug |
| 267 | 267_update022719_Inventory Report Fix | Ticket Number :
ACF-386-23243 Description: Inventory Item Report Including Inactive Items. Fixed Inventory Item Report. Report was including items that were deleted. |
Reports;#Other | Bug |
| 266 | 266-update090618 Data Warehouse Export Item Status fix | Ticket
Number : PHV-467-54864 Description: Item Status selection bug for data warehouse export Fixed issue with Data Warehouse Export. Result set was including some items that had an item status different than the item statuses chosen for filter criteria. |
Reports;#Other | Bug |
| 265 | 265-update022119_Admin util for managing email subsystem overrides | Ticket Title :
GBU-773-42796 Description: 5.x Email client admin utils page Basic Admin Util page to allow support staff to : 1. View Default OLX email client - Basic / Strong (TLS Compatible) 2. Set Notification email client to use system default (as seen in #1), or override to Basic or Strong 3. Set Delivery/Processing email client to use system default (as seen in #1), or override to Basic or Strong |
Other Processing;#Other | Feature |
| 264 | 264_update013119 SKU Substitution Feature | Ticket
Title : BXI-674-98603 Description: SKU Substitution Module Added a new feature which allows inventory SKU's to be swapped for another at the time they are allocated and assigned to OLX product items. Features - Date range for when substitution will be in effect can be defined. ..... This date can be based on when inventory is allocated, or the order date of the item - Details from the order can be used as criteria to determine if the SKU substitution will be done ..... In this version, the only criteria available is State code (billing or shipping)- hard coded in interface. Limitations - Unit of measure cannot be translated when the SKU is swapped. It must be matched with a 'like' sku with the same ..... unit of measurement. |
Inventory;#Other | Sponsored Feature |
| 263 | 263_update021819 Customer Dedupe optimization | Ticket Title : DPM-898-76160 Description: 5.0 Review DeDupe Process Optimizations to the Customer Dedupe screen to improve performance and reduce memory use. |
Other Processing;#Other | Feature |
| 262 | 262_update020719 Import PGP confirm GUI fix | Ticket
Title : MJZ-421-36991 Description: 5.0 Import/PGP Key GUI issue Fix alignment of PGP Passphrase confirmation text field. Fix issues where no passphase would be accepted when trying to set up an import that decrypts a file using a PGP key with required private key verification. Fixed issues with uploaded file selection being lost when changing decryption method or selected PGP Key. |
Import Processing;#Other | Bug |
| 261 | 261_update012819 Remove Credit Card and account filter | Ticket Title :
UMZ-323-29056 Description: 5.0 Remove "Credit Card Number" and "Account Number" options from the CS search screens. Removed "Credit Card Number" & Account Number filter from top filter bar dropdown for the following screens -Order Lookup -Product Lookup -RMA Lookup The reason this is removed is because the strong encryption being used in the application now does not encrypt data with the same hash pattern every time, so that it can be predictably matched with past records. |
CS Functionality (1);#Other | Bug |
| 260 | 260_update012819 Secure Field Encryption Fix | Ticket
Title : OZE-654-28426 Description: CC on order has letters not numbers Optimizations to how the encrypted data is handled in some of the Data Access Classes. Introduced a separate set of variables to represent encrypted (vs non encrypted data), so that that the data is not encrypted and decrypted repeatedly with each add/update operation. This is intended to address a rare edge case scenario where on a couple of occasions, the encrypted value of some fields in the DB was actually a hash of an already encrypted value... which could theoretically happen if the same variables hold the value in both states at different times. |
Other | Bug |
| 259 | 259-update012419_Continutity customer list report decryption fix | Fix to Decryption error when running Continuity Customer List report. | Reports;#Other | Bug |
| 258 | 258_update012319_Standard edition adjustments | Ticket
Number : None Ticket Title : Standard Edition adjustments/fixes Additional changes/fixes for patch 256. Employee List Report - Hid "Hire Date" custom filter (in standard edition) - Added some Layouts that don't include unavailable fields. Included: Employee #, Title, Active - Report viewer cannot provide date range for this report in SE mode, so added override to report proc to include ALL dates - Cleaned up the content of the report. The isActive now renders as "Active"/"Inactive" instead of True/False. Employees ..... without Title are just rendered as "None" Fix To Source Lister Page. Original tactic for suppressing the Media Buyer and Call Type Fields was causing an issue where 2 new columns were being added to the data table fro every post back. |
Other | Bug |
| 257 | 257_update012319_Fix non reference credit determination | Ticket Number :
KOK-282-90488 Ticket Title : Unable to process credit card refund - code 33 error Fix to a SQL procedure used by some standard payment modules (including Auth.net). Proc would sometimes return the wrong result if there were other unsuccessful CREDIT attempts made prior with different payment account. |
Payment Processing;#Other | Bug |
| 256 | 256_update122718 Standard Edition Feature Association | Ticket
Title : NONE Various Menus and links Associated to be in the Standard Edition. Additionally, In Dialog Supression for some tabs and/or fields for the screens in the Standard Edition. |
Other | Feature |
| 255 | 255_update121318 Add Safeguard for exporting items that already have a shipment transaction | Ticket Title : NONE Description: Add Safety Check to make sure items that are already in a shipment transaction cannot be exported again. If Items are in Ship Ready Status, they are added to a shipment batch for export. This fix reviews each item in the batch. If the item has participated in a prior shipment (has a record in tblShipmentTransactionItem) it is remoped from the batch. Additionally a message is written to the job log output that identifies the item/order that was removed from the batch. |
Export Processing;#Other | Bug |
| 254 | 254_update121118 Delete SCP from ship method popup fix | Ticket
Title : YNP-960-49854 Description: Unable to Remove Shipping Profile from Shipping Method The shipment method screen allows for deletion of Ship Charge Profiles. However, when deleting them here, they would disappear from the attached profiles list (in the popup), but then they would still be linked when opening the shipping method a second time to view it again. |
Campaign/Product Setup (2);#Other | Bug |
| 253 | 253_update121118 Job message timeStamp enhancements | Ticket Title :
KLZ-853-46483 Description: 5.0 Add time stamp to job messages Add timeStamp to job messages. This is not visible in GUI, but may be helpful in troubleshooting/diagnostics. |
Other Processing;#Other | Feature |
| 252 | 252_update112918 OrderImportV4 configurator fixes | Ticket
Title : EIH-487-46533 Description: 5.0 Order Import V4: Import Configurator Does Not Allow for PPA Override Fix: The account overrides selection widgets were not always enabled and editable, when the option to use them was enabled. |
Import Processing;#Other | Bug |
| 251 | 251_update112718 Email component overrides | Ticket Title : LYN-336-58708
& GEU-560-50137 Description: 5.0 Additional Support for Multiple Email Servers / Failing Processes Added hidden options to allow the two subsystems that use email to have a setting different from the default "use secure email" setting specified by feature code 00122. |
Other Processing;#Notifications;#Other | Feature |
| 250 | 250_update083117_From033_Extend review order function to continuity processing | [Release
notes] Extended "Review Order" functionality to apply to continuity processing Extended Cancel popup to include "Item Pending Review" items if they exist. |
Continuity;#CS Functionality (1);#Other | Feature |
| 249 | 249-update120718_SQL optimizations | Ticket Title : None SQL optimizations resulting from Solarwinds analysis. |
Other | Bug |
| 248 | 248-update120518_Add missing script rule validation properties to order import | Ticket
Number: None Added missing script rule validator details. The properties were already part of the validation framework, but were set by manual order entry only. Some of these are needed by upcoming modules. The following validator details were not formerly set by the import. Now they are: BillFName BillLName WebOrderNumber CreditCardExpDate CreditCardCVV ShipFName ShipLName |
Import Processing;#Order Entry;#API;#Other | Bug |
| 247 | 247-update113018_From047_Shipping tax on installment fix | Ticket Number:
KAL-585-44411 Description: Tax Amounts Off Fixed problem with incorrect distribution of taxes on installments when shipping is taxed. The tax on shipping is distributed separately from the primary tax, because the distribution of the shipping charges can differ from the main tax. There was a bug where the shipping taxes applied to installments was not being correctly subtracted from a "remainder", which is used for updating the tax on the base item after the installments are created. |
Continuity;#Other | Bug |
| 246 | 246_update112118_Release from auto hold fixes | Ticket
ID : ZOZ-815-55547 Description: Installments receiving a release date prior to capturing payment Fixed issue: For installments with the "require prior paid" option enabled, Prepayment processing would release the next installment after the prior one was paid, but only based only on an AUTH (instead of a settled payment). This applied items that were processed in the Auth->Fulfill->Ship Confirm->Settle model. Fixed process so that actual full payment (by settlement) is required. Also, adjusted installment due date calculation to take into account delays in payment from prior installments when the "require prior paid" option is enabled. For example, if the second installment should be paid 10 days after the first, but the first payment is delayed for 5 days... then the second installment will be due 10 days after the first one is paid. |
Payment Processing;#Other Processing;#Other | Bug |
| 245 | 245_update112118_Throttle call rate of CTI events service | Ticket Title :
GMH-303-43352 Description: Order Logix Down CTI polling for events too frequently (sporadic issue) Fixed issue: In some cases, browsers running the CTI softphone would make excessive calls to the server to check for CTI events. Introduced delay in service for all possible responses (except a valid CTI event which will continue to be returned immediately) |
CTI;#Other | Bug |
| 244 | 244_update111318 Item Cancel Status Fixes | Ticket
Title : CGL-264-30067 Description: 5.0 Shipment Cancelled status not being set in all cases. Fixed issue: When an item was cancelled (having current status "Item Awaiting Ship Confirm"), and it was a zero dollar item, it was going to status "Item Cancel" instead of "Item Shipment Cancel" status. |
CS Functionality (1);#Other | Bug |
| 243 | 243_update112118 Add support for allowing Release Data on declined items | Ticket Title : NONE Description: Add Support for allowing Release Dates on Declined Items. This task was implemented to allow for Third Party Decline Management tools to take over the decline resubmission process. No regular processes in OLX will set the Release Date. The release data can be cleared by using the "Mark Paid" or "Cancel" buttons on the Customer Service "Order Detail" screen. |
Payment Processing;#Other | Feature |
| 242 | 242_update112118 Update API Log date filter field to support brackets | Ticket
Title : NONE Description: Added Brackets to Create Date Filter Field in order to properly apply filter Because certain field names are reserved words, we had to add brackets around all filter fields for the client side data filtering. Inside the stored procedure, a filter field name was replaced with the actual table name. column Name notation. Because of this, we needed to wrap the brackets around the filter field name in the replace statements or else invalid sql was being generated |
API;#Other | Bug |
| 241 | 241_update110618 Import configurator error trap | Ticket Title :
VLU-164-81193 Description: Batch Processing Schedule Deletion Failing Improved error handling for Import configurator errors. When viewing an import schedule, and an error results... an alert popup will be displayed and the error will be logged to the event table. This will leave the schedule accessible so that it can then be edited or deleted. Import.ascx now will handle any exception that may occur while editing import Job Scheduled via GUI. An error message will be displayed to user, complete error information will be loggged to system event table. |
Other | Feature |
| 240 | 240_update111618 Change inventory pref for Awating Return status | Ticket
Title : None Changed setting for item status "Item Awaiting Return". This should not reallocate inventory if edited. |
Inventory;#Other | Feature |
| 239 | 239_update110818 Product Offer Combo Enhancement | Add table formatted details to Product Offer Comobox on the Add/Edit item popup (on the Order Detail screen). It now includes these details: Product Offer Name, Description, UnitPrice and Shipping) to easier identify the item being selected. Ticket Title : REX-748-52688 Description: 5.0 Need better visibility of offer descriptions |
CS Functionality (1);#Other | Feature |
| 238 | 238-update111518 PaymentBatchReport All Fixes | Ticket:
BQO-159-37156 Description: 5.0 Batch Report Issue - Selecting Multiple Ticket: ZRN-136-11782 Description: Payment Batch Report is only recognizing the first batch in the list although there are multiple selected Summary of fixes, changes: 1. Added support for scheduling of Payment Batch Report 2. Internal changes to how report filters interact with other filters (when there are dependencies between them) 3. Fix to checked items being unselected. |
Reports;#Other | Bug |
| 237 | 237_update111218 Add Columns and Layouts To Gross Sales Report.sql | Ticket Title : None Description: Add Ship Charge Profile and Shipping Method Fields to Gross Sales Report Some systems require a shipping method to be assigned to orders before shipment can occur. There is no easy way to identify orders by shipping method in the system. Added 3 New Layouts to the Gross Sales report to allow for identifying orders by shipping Method. The new layousts are: ShipChargeProfile/ShippingMethod/Date HasShippingMethod/ShipChargeProfile/Date HasShippingMethod/ShipChargeProfile/ShippingMethod The special field called "HasShippingMethod" is a calculated field that returns one of 2 values { HAS_NO_SHIPPING_METHOD | HAS_SHIPPING_METHOD } Thes particular layouts allow for effective grouping to identify all orders without an assinged shipping method |
Reports;#Other | Feature |
| 236 | 236_update110218 RMA or Discount Fixes | Ticket
Title : KVM-615-94586 Description: 5.0 Credits/RMA causing inaccurate discount # in Order Detail screen summary Fix to Credit & RMA items causing inaccurate discount & total values in Order Detail screen summary. Discount & retail price are now copied to the credit items... to preserve the original relative full to discounted price of the original item on the credits. These are also proportionally adjusted based on the percentage of the amount refunded. For example returning 50% of the price will result in the discount being scaled down by 50%, with the retail price being equal to the new unit price plus the new discount. |
CS Functionality (1);#Other | Bug |
| 235 | 235_update103018 Source Export Fix | Ticket Title :
NDG-200-52233 Description: 5.0 Unable to export all sources Export to excel button was not exporting data beyond 1000 records. Now this limit has been removed. |
Campaign/Product Setup (2);#Other | Feature |
| 234 | 234-update110118_Linked schedule fix | Ticket
Title : YCC-373-26495 Description: Job ID Failed - No Error Email Added additional safeguards to help ensure that linked schedules (and process alerts) are run when application restarts occur in the middle of an iniating job. |
Scheduler;#Other | Feature |
| 233 | 233_update101618 OrderTime Fix | Ticket Title :
PFC-936-38180 Description: 5.0 OrderTime On Orders Table Needs Seconds OrderTime field not saving seconds part of time. 1. Manual order entry [Fixed] 2. Autoship order creation [Already working correct as it is using TimeOfDay] 3. OLX Order Import [Fixed] Manual & Autoship order creation should always include the second. For imported orders, the Time is not required but if the seconds are provided in the file then we should also parse it and include it in the table. |
Import Processing;#Order Entry;#Other | Bug |
| 232 | 232-update102218_Widen Pay Proc Account Fields | Ticket:
MBQ-214-42092 Description: Widened the 5 Custom fields to hold more than 50 characters. Recent gateways have started using API Keys based of of some sort of hashed or encrypted value for authentication, which can be more than 50 characters. |
Payment Processing;#Other | Feature |
| 231 | 231-update102218_Add Specified Pay Proc Account Settings To OLCC_API | Ticket: None, but stemmed from
testing of the Paypal Rest API. Description: Add Default Pay Proc Account Settings for Auth Account/Sale Account to OLCC API Receive Order Method. This becomes necessary when using a paypal express checkout when the Campaign is linked to a different account. We need to force the Transaction into a specified account rather than use the Campaign Associated Pay Proc Account. Enhanced api order import method to choose exisiting Configuration Settings for the order import. Whe the Element PAY_PROC_ACCT has a value, we now lookup the value to obtain a PayProcAccount ID. If we find one, we set the Auth/Sale Default Account overrides for the payment transaction |
Payment Processing;#Other | Feature |
| 230 | 230-update101918_Better handling of line feeds for imported orders | Ticket:
GZI-307-94990 Description: Import Framework - LF instead of CR not importing Enhanced file import framework to better handle files where the import lines are delimited by Line Feed characters instead of the combination of Carriage Return and Line Feed characters typical of files generated on Windows operating systems. |
Import Processing;#Other | Bug |
| 229 | 229_update101918_Allocate inventory setting for item statuses. | Added a new setting to the Item
Status table to indicate if the item should allow allocated to be allocated to it. Modified Item class to respect this setting when applying updates to an Item. The default status of this bit is: The inverse of isFinalStatus. So all items that are in a final status are not allowed to allocate inventory. Also "Item Auto Hold" is not allowed to allocate inventory. |
Inventory;#Other | Feature |
| 228 | 228-update101618_Process payment popup fix | Ticket
Title : BAN-528-83277 Description: Error processing credit card on single order Fix to sporadic "Connection was not closed" error when attempting to process single payments from the Order Detail screen. |
Payment Processing;#CS Functionality (1);#Other | Bug |
| 227 | 227_update092618 PO Duplicate Fix | Ticket Title :
YGZ-241-83104 Description: Investigate PO Numbers Changed Added safeguard to prevent duplicate PO Number from being entered when saving/updating an existing purchase order. Application will display a prompt |
Inventory;#Other | Feature |
| 226 | 226-update101218_API Detail screen logging fix | Fixed
issue with API Log where the User Name and the WebOrder Number were
transposed while being entered into the system. |
API;#Other | Bug |
| 225 | 225-update100118_Installment payment scheduler fix | Ticket: AFY-146-23870 Fixed issue with Installment Payment Scheduler. This screen was displaying a "first installment not found" alert message after doing a preview of upcoming operations on the installment program. While the message is valid, it should not be displayed if there were DUE (on hold) items prior to Previewing the action on this screen. * Note, this patch introduces a fix to an issue observed while debugging, but original issue reported by client still exists. |
CS Functionality (1);#Other | Bug |
| 224 | 224-update083018 Fix forAPI Log LIster filtering fields with reserved sql names | Ticket
Number : NONE Description: Fix List Filtering for API Detail Page by wrapping dynamic SQL filter columns in square brackets |
API;#Other | Feature |
| 223 | 223-update082718_Fix CTI screen pop issue with certain agent ids | Ticket: AKH-459-60984 Fixed issue with crash on entry to Order Entry screen, when a user gets a CTI screen pop and their agent ID is a large numerical value (instead of an alphanumeric name or small number) Error message: "Arithmetic operation resulted in an overflow." Found that the agent ID was being passed in as the employee ID. In most instances that would be invalid, and the default employee ID for the current session would be used. But in the case of a large number, it was causing a crash. Removed incorrect parameter assignment. |
CTI;#Other | Bug |
| 222 | 222-update081718_SFTP connection fix.sql | Ticket:
VKD-759-90588 Fixed the following connection error when connecting to some SFTP servers: "Connecting to Remote Host Could not negotiate client MAC algorithm" |
Export Processing;#Import Processing;#Other | Bug |
| 221 | 221-update081718_Report schedules fix.sql | [Release notes] Ticket(s): BQO-159-37156 (partial) SQR-654-67436 Fixed issues with "Some attributes of the schedule could not be displayed. Please review the report settings for accuracy." error when attempting to open some schedules for editing. |
Scheduler;#Reports;#Other | Bug |
| 220 | 220_update053118_Add support for addon script rule outcome handlers | [Release
notes] Ticket: QYO-162-48375 Add option to load a custom "Script Rule outcome handler" (SROH) module when processing the order after it has been submitted (or imported). Handling can involve doing something to the order, order items or some other proprietary action. Add support for DNIS is script rule evaluation |
Import Processing;#Order Entry;#Other | Feature |
| 219 | 219-update080918_Inventory commit for ship ready items | [Release notes] Already paid items that were created by the import/API were not having inventory allocated. This is because these items are created and immediately promoted to Ship ready status. |
Inventory;#Other | Bug |
| 218 | 218-update080918 Enhanced Discount and Tax for OLX Order Import | [Release
notes] Ticket Number : IYG-147-45177 Description: Add New Item Level Report for API troubleshooting. Enhanced Tax and Discount Logic to better support MOJO calculations |
Import Processing;#Other | Feature |
| 217 | 217-update080918 Add New Feature for API Log | [Release notes] Ticket Number : NONE Description: Add New List Module and View Dialog to look at API Entries for beter troubleshooting Located under Processing->Import/Export->API Detail Provides a searchable LIster page for all API Order Submissions. Each one can be viewed in detail as well by hitting the pencil edit |
API;#Other | Feature |
| 216 | 216-update080918_Add Columns to Data Warehouse | [Release notes] Ticket Number: GSZ-485-57922 Description: Add the fields Below to the Data Warehouse Export and also the Flattened Export. The new fields are now available as columns in the "Available/Selected Columns" area under the following names: |
Export Processing;#Reports;#Other | Feature |
| 215 | 215-update080818_Release item held fore review ix | [Release notes] Ticket Number: FAH-518-96117 Description: Modify item status history tooltip and held for review release review process, to correctly identify the prior status of the item prior to it being "held for review" |
Order Entry;#Other | Bug |
| 214 | 214-update071918 Replace Autoship with Continuity Fixes | [Release
notes] Ticket Number : QVS-819-53925 Description: 5.0 "Autoship" referral in CTY modification screen on customer detail center Replace word Autoship with Continuity on the customer continutity settings, and continuity profile popup. |
Continuity;#Other | Bug |
| 213 | 213-update071918 Dataware House Export Fixes | Ticket Number :
CYH-705-45787 Description: 5.0 Schedule Datawarehouse issue(s) (and) Ticket Number : BRH-343-29863 Description: Flattened Export "selected column" move up/down arrows causing columns to disappear Fixes to the following issues: 1. The Available & Selected Columns are not being preserved correctly in the schedule when the schedule is reopened for additional editing selection is lost. 2. GUI should retain all the values that were last viewed in the schedule editor if the user closes the schedule editor while a schedule is selected. 3. It doesn't log any notes to the job history to inform the user that the system is attempting to deliver the datawarehouse file to an external site, if delivery is enabled. 4. Errors are not resulting in the Datawarehouse export failed status |
Export Processing;#Reports;#Other | Bug |
| 212 | 212-update071118 Media Type Fix for source | Ticket
Number : KEG-373-37209 Description: 5.0 'Choose a Media Type' is The Value on tblSource When None Is Selected In Company Data->Advertising->Source Media Type was not properly saving in database when "Choose Media Type" value is selected. It was saving text "Choose Media Type" instead of "None" (when none is selected) |
Media;#Campaign/Product Setup (2);#Other | Bug |
| 211 | 211-update071818 Fixed test delivery feature | [Release Notes] Fixed "Type not found" error that would occur when trying to use the test delivery feature (email, ftp, etc) from the Export screen. This is the feature that is invoked when viewing the Delivery Tab, and clicking on the blue "Click to validate" button after delivery details have been entered. |
Export Processing;#Other | Bug |
| 210 | 210-update070518 Script Custom Fields Fix | Ticket
Number : MYQ-298-18435 Description: Custom Fields in Maintain Scripts Fix to issue: Demographic Custom Fields List items were not populating correctly. If multiple custom demographic lists are configured to appear in Sale Order Entry screen; Items in the first list would be displayed correctly, but then items in subsequent list would be the same as items in the first list instead of their own distinct set of values. |
Order Entry;#Other | Bug |
| 209 | 209_update062818 PayProcAccount Password Trim Fix | Ticket Title :
PZR-325-77101 Description: 5.0 Login Password on tblPaymentProcessingAccount Table is Being Truncated when Encrypted GUI was truncating password to 50 characters, removed limit. |
Payment Processing;#Campaign/Product Setup (2);#Other | Bug |
| 208 | 208_update062718_Partial Ship Option Fix | Ticket
Title : HXO-935-90168 Description: 5.0 Partial Ship Option: require payment to only consider "payable" items If any item on Order is service only,it was holding complete Order from being shipment when option "Reqire payment for other items on Order" is checked which it should not do. |
Export Processing;#Other | Bug |
| 207 | 207_update050118 Process output missing on second run | Ticket Title :
MNY-408-85500 Description: 5.0 Warehouse Exports - Criteria Change Wont Re-Load Fixed issue with job output on the Process screen (used by Data Warehouse & Automated Purchasing). Job output would not always appear in the results tabs when running a process a second time on the same visit to that screen. |
Other | Feature |
| 206 | 206-update062218-Product popup inventory item fixes | Ticket
Title : UFI-627-68963 Description: new base item doesn't show inventory items Fixed bugs with the Inventory tab on the "Edit Items" popup. Drop downs for selecting inventory SKU's now show a default list of items regardless of whether or not text has been typed into the field first. If text has been typed into the field, the choices in the drop down are filtered by that text. At least 4 characters must be typed in for filtering to occur. |
Inventory;#Other | Bug |
| 205 | 205_update052418 Retail Price Fix | Ticket Title :
HUL-250-72554 Description: 5.1 Order Detail screen calculation issue. Retail price value for order items was not being set correctly for manually entered orders (order entry page), resulting in incorrect order price summary information being displayed on the order detail screen. (retail price is used for display only, and not processing) |
Order Entry;#Other | Bug |
| 204 | 204_update052218_More customer options extension option | Added
optional button to open a popup to display additional customer related
information & features. Popup contents and additional features vary by instance. |
CS Functionality (1);#Other | Feature |
| 203 | 203_update040218 Valiate Email Addresses | Ticket Title :
BAA-270-16589 Description: 5.0 Notifications Being Prepared for Invalid Email Addresses Added additional invalid email detection to the notification preparation process, to remove pending notificions that would cause problems for the notification mailer. This is an interim solution to prevent bad emails from causing the "send emails" process to fail, while stronger email validation during order entry/import are still needed. |
Notifications;#Other | Bug |
| 202 | 202_update042418_Partial coupon code validation | Ticket
Title : SMI-486-36115 Description: Issues with coupon codes Added partial coupon validation support to OLX Order Import and API. Option is enabled by import configuration page, or by adding an additional node to the XML settings block in the API post: VALIDATE_COUPONS with a value of Y or N (yes or no) This is partial validation because the coupon amounts/percentages will not be evaluated against discount amounts, but the following coupon attributes are validated: 1. That coupon name is valid. 2. Coupon is not used more than the maximum # of times specified in the coupon config. Existing customer is determined based on First & Last name, phone number, and zip code. 3. Order subtotal is not less than the minimum specified in the coupon config. |
Import Processing;#API;#Other | Feature |
| 201 | 201_update040918_SKU associate import improvements | Ticket # FNQ-273-75072 &
KSA-679-19831 Optimizations made to the standard Inventory SKU Association Import. Specifically,the Inventory SKU Association Import will now be able to associate existing Inventory Items to existing Warehouse locations. The Warehouse Location field is no longer a required field within the Import because it has been added to the configurator page. The user can now set a default Warehouse and Warehouse Location within the configurator and these will be used if the field was not provided in the file. |
Import Processing;#Inventory;#Other | Feature |
| 200 | 200_update040618_Order entry call record fix | *****
Updated, fixed incorrect ticket ID & Title *********** Title: 5.0 Order Entry's copy call info with new call record feature not working Ticket #:TGI-252-83127 Fix to a mode of the order entry page, where it should create a new call record while copying details from an existing call. This would prevent new call records from being created when processing internal notifications based on a call disposition. The details would not be copied into the new call, and the existing call would be updated (rather than a new call being populated with the same information) |
Order Entry;#Notifications;#Other | Bug |
| 199 | 199_update040618_Save new source fix | Title: 5.0 Edit Source Not
Notifying of Duplicate DNIS Ticket #:YVT-756-21036 Fixed missing prompt that should occur when trying to enter a new source which contains a DNIS that is already use by another source. |
Campaign/Product Setup (2);#Other | Bug |
| 198 | 198_update040318_Add Shipping Address To RealTime Auth Details | Added some payment framework changes to support for payment preauthorization with shipping detail (for future use) | Payment Processing;#Order Entry;#Other | Feature |
| 197 | 197_update040318_Notification Enhancements | Added BCC field to notification templates so that a copy can be sent back to the specified user. | Notifications;#Other | Feature |
| 196 | 196_update032818 CRV multiselect fix | Ticket
Title : AVQ-550-41843 Description: 5.0 Scheduling on Reports Fixed report viewer page issue, where inactive items that were selected (when certain drop downs are in 'show inactive' mode) prior to saving the schedule, would not be re-selected when recalling a schedule into the interface for further editing, or when recalled for ad-hoc report running. |
Reports;#Other | Bug |
| 195 | 195-update022318_From042_Option to release inventory when items decline payment | Ticket # BNT-192-49014 Allow Inventory allocation to an item to be released if item declines. Setting controlled by ReleaseItemOnDecline bit on settings table. Off by default. |
Payment Processing;#Other | Feature |
| 194 | 194_update032918_SQL optimizations and indexes | Added
some additional indexes to help optimize permission evaluation queries by the
application. Added a stored procedure change to help prevent sql locking
during coupon code evaluation. |
Other | Feature |
| 193 | 193_update032818_Customer dedupe fix | Ticket Number :
UQO-590-49134 Fixed issue that could cause the customer dedupe process to fail. This was only is issue in some application instances. |
Other Processing;#Other | Bug |
| 192 | 192_update030918_Add new default concurrency ban | Ticket
Number : UTG-429-16651 Ticket Subject : Add concurrency ban for Prepayment Processing and Continuity Processing Summary of changes Add an entry into the table to prevent ppp and continuity job types from running at the same time |
Continuity;#Other Processing;#Other | Feature |
| 191 | 191_update022618 Script Rule - Custom Condition | Ticket Title :
TGJ-219-62372 Description: 5.0 Script Rule module framework (from DEV) Added framework to allow Script Rule Condition Modules to be added dynamically. Added override variables to allow a script rule condition module to override the outcome that has been configured in the script wizard. |
Order Entry;#Other | Feature |
| 190 | 190_update022818 Error Detail Page Fixes | Modified
application Error Details page, to not display information that was submitted
to the server prior to the error. This is to prevent protentially sensitive information from being displayed on the screen (passwords, card numbers, etc) |
Other | Bug |
| 189 | 189-update030218_Scheduler duplicate launcher fix | XRJ-258-99821 (and
FEM-635-31835) Added safeguards to prevent the process launcher (and process scheduler) processes from launching a second time if invoked from the scheduler control panel. |
Scheduler;#Other | Bug |
| 188 | 188_update011918 Company Data Tiles Fixes | Ticket
Title : YQA-791-40909 Description: 5.0 Tiles that need to be removed from Standard Edition Removed these two tiles from Standard Edition (since features are not accessible from top menu) 1-Pick Lists 2-Call Data |
Campaign/Product Setup (2);#Other | Bug |
| 187 | 187_update012218 Item List Link Fixes | Ticket Title :
ZFR-295-74289 Description: 5.0 The "Item List report" pops & locks you in when attempting to access the item list from the products module Company Data Item List link fix. Hyperlink was opening Item List report instead of interactive item list screen. |
Campaign/Product Setup (2);#Other | Bug |
| 186 | 186_update021518 Removed custom page from portal | Application
cleanup Removed client custom feature, was converted into an add-on page which is now in the Custom project. |
Other | Bug |
| 185 | 185_update021518 Change recent feature activity code | Change activity code # for
Script Rule based hold order feature, due to some custom functionality already using this the code # in some instances. |
Order Entry;#Other | Bug |
| 184 | 184_update021518 Admin utilities fix | Ticket
Title : MKQ-736-48847 Fixes an issue where Admin Utilities (for OLX Admin staff only) was not visibile in some instances. Fix to add missing Site Developers role from admin if it was missing. |
Other | Bug |
| 183 | 183_update013118 PhoneNumber format fixes | Ticket Title :
RCR-175-42744 Description: More issues saving from pop-up window Fixed issue that would cause the formatting to be stripped from the phone & fax numbers when hitting Apply before Save in the System Preferences Popup. Formatting changes could potentially cause the numbers to be saved incorrectly. |
Other | Bug |
| 182 | 182_update012618 Coupon Client Restriction Fixes | Ticket
Title : WGK-409-26645 Description: 5.0 Creating Coupon code issue 1-Allowed "None" as possible selection for client in Edit Coupon screen. 2-Fixed Coupon Lookup Service (used by Order Entry page) to apply client restiction 3-Fixed broken Delete Coupon feature (if coupon was used before) 4-Duplicate coupon name per client check was not working properly when existing updating coupons 5-Converted coupon duplicate check to stored procedure to fix potential security flaw 6-Coupon list was showing deleted/deactivated coupons. |
Order Entry;#Campaign/Product Setup (2);#Other | Bug |
| 181 | 181_update020118 Notification incorrect alias fix | Ticket: KOD-807-59603 Fix to issue where incorrect alias details were being merged into notification emails (in some cases) |
Notifications;#Other | Bug |
| 180 | 180_update013118 Script rule fixes | Fixed
issue with 'Was Item Ordered Before' script rule condition evaluator. Rule
was not properly evaluating credit card matches. |
Order Entry;#Other | Bug |
| 179 | 179_update011918 Global Script Fixes | Ticket Title :
JGX-864-84121 Description: 5.0 Global Script Rules Fixed misc issues with the Script Rule Editor. 1-Global Script Rules was not rebinding data after edit record. 2-Global Script Rule edit popup was not showing validation error messages. 3-Global Script Rule Editor was not saving associations with Scripts (from the Global Script Rules page view) 4-While attaching Global Script Rule to Script, client column was blank; it should say None or Client name. 5-Fixed broken image on ADD button (in script wizard for script rules) |
Order Entry;#Campaign/Product Setup (2);#Other | Bug |
| 178 | 178-update012518_Billing Shipping address comparison script rule | Ticket
Number : MAH-292-73262 Ticket Title : Fraud Prevention Business Rules Additional script rule changes. 1. Added new script rule condition called "Bill/Ship Address Match". Can indicate whether or not Bill & Ship addresses are the same; specific address elements for the compare can be chosen. 2. Default script rule which implements the new condition type installed as a global rule. Rule is titled: "OLX Billing & Shipping Addresses Must Match" 3. Changed CS Event name slightly, from "Item Held For Review" to "Order Held for review", since event applies to order. 4. Changed item status code of Item Held For Review from 40 -> 04. A client had a problem with 40. 5. Fixed limitation with "Is Ordered Before" script rule condition which prevented it from being used when the product is not selected. (removes need to have "is product selected" IF condition first) 6. Unlink Global Script Rules menu from "Advanced Call Reporting" feature settings. 7. Turned on "Expanded Script Rule Response Capability" by default, since new prepackaged rule will require it and there isn't optionalization support for individual rules. |
Order Entry;#Other | Feature |
| 177 | 177-update012518_Import framework path fix | Ticket Number :
GGJ-867-16127 Ticket Title : 5.0 Need to remove APP_PATH from Import Schedules. Determine in real time Minor adjustment to import framework to obtain application run path in real time, instead of replying on application path stored with the a schedule. This is to prevent issues that can occur in multi-app server instances where the application was installed in different physical paths on each server. Same changes also made to Generic Process framework (used by Datawarehouse export and Automated Purchasing) |
Import Processing;#Other | Bug |
| 176 | 176-upadte011618_Purge notifications fix | Ticket
Number : IVN-511-21915 Ticket Title : Notifications not sending? Fix to the Purge Notification feature. In some scenarios, old notifications could not be successfully purged from the system. |
Notifications;#Other | Bug |
| 175 | 175-update010817_Audit history tables for select record types | Ticket Number :
MAR-399-54730 Ticket Title : 5.0 Create additional history tables for change tracking. Summary of changes: Create history tables for selected tables and triggers that update them. |
Other | Feature |
| 174 | 174_update010817_Expanded Script Rule Response Capability | Ticket
Title : HYU-325-26557 Description: Script Rule driven hold-for-review order Added new feature (disabled by default, contact OLX support to activate). Script rules can now be used to cause alternate outcomes, other than simply rejecting the order. The only alternate outcome supported at this time is to place the order on hold for review. This is done by setting the new orders items to "Item Pending Review" status. Items can be released from this status by marking specially added CS Events as complete, then running Prepayment processing. Alternately, items can be cancelled. GUI changes include the display of warnings to a Sales Agent when certain script rules will cause the order to be "Pending Review". These warnings will be shown if there are no other script rule violations that would prevent the order from being submitted at all. The user will have the option to "accept" the warnings and proceed to either Pre-auhorizing the payment or submitting the order. |
Import Processing;#Other Processing;#Order Entry;#Campaign/Product Setup (2);#Other | Feature |
| 173 | 173_update010518_Enhancements for Discounts and Taxes during Order Import | Ticket: IYG-147-45177 Subject: Orders failing to import due to tax table issue Order Import modifications to support feeds that use non-traditional rounding for taxes and discounts. Added additional information about the original retail (pre-discount price) of items to Order Detail screen. |
Import Processing;#API;#Other | Feature |
| 172 | 172_update122217_CSAgentPerformanceReport CRV version | Ticket
Title : MKO-323-15333 Description: 5.0 CS Performance Report Whitelist Fixed CS Performance Report link on Customer Service overview page. Hyperlink was opening the CS Performance report anymore, and the report itself had not been converted to run using the standard Report Viewer page. Report has been upgraded and report link has been fixed. |
Reports;#Other | Bug |
| 171 | 171-update010218_Ship confirmation fix | Ticket Number :
WTW-130-65704 Ticket Title : Another $0.00 order is processing multiple orders Fixed a bug which would affect items that had a pre-authorization, but was then edited to be a zero priced item. Such items would not go to shipment delivered status after their shipment was confirmed, but would instead return to Pay Ready status. Zero priced items would immediately be shipped again. |
Import Processing;#Other | Bug |
| 170 | 170-update122717_Datawarehouse export process fixes | Ticket #
BOG-354-88558 Added new functionality to enable dynamic date ranges in Data Warehouse enhancement. Performance optimizations to the warehouse export config screens. Add schedulable report icon next to Data Warehouse export links. |
Reports;#Other | Feature |
| 169 | 169-update121517_Fix some interface typos and labels | Ticket Number : ARD-815-73184 Ticket Title : December 2017 Time Tracking Summary of changes Fix labels that are all one word or contain the work 'report'. Update link to continuity. |
Reports;#Other | Bug |
| 168 | 168-update112117_From040_Recalculate taxes on shipping edits | TicketNumber
: VQK-617-22769 Feature Request - Tax Recalculation in Order Details Window Added code to recalculate the taxes of the items orders when shipping information is changed. Tax is only recalculated when the items are still eligible, meaning they have not yet been included in a payment, preauth or shipment transaction. |
CS Functionality (1);#Other | Feature |
| 167 | 167-update100617_From039_Option to allow duplicate offer names | Ticket: CWD-605-87003 Override default restriction against adding multiple product offers of the same name for the same client. V4.0 allowed this, but a new restriction was added in 5.0 since it is usually desirable to have unique offer names, however this patch optionally restores the 4.0 lack of restriction for clients that require it. |
Campaign/Product Setup (2);#Other | Feature |
| 166 | 166_update120817 Dataware House Export fix | Ticket
Title : KQX-651-84038 Description: Error Message when trying to pull Flattened Export File Fixed Datawarehouse export crash when a user who is client-restricted attempts to run the report. |
Export Processing;#Other Processing;#Other | Bug |
| 165 | 165-update060817_OLX Tax Mod part 1 | Ticket Title : UKB-933-12594
& ZFI-899-63320 Error Description: Internal Tax Modification This patch is just part 1 of changes described in those tickets. Add interface support for selecting the correct County when the County for the zip code that has been entered into the Order Entry page has an ambiguous county name. The county name is stored in the Order table so that it can used again later if items are added to the order. |
Order Entry;#Other | Feature |
| 164 | 164_update120617_Item type for CS added items fix | Ticket
Title : TEF-810-98911 Description: Exported order file to call center is not marking orders with multiple lines as priority Fixed issue: Items added from the customer service Order Detail screen were not being added with the correct item type as defined in the script that was selected. |
CS Functionality (1);#Other | Bug |
| 163 | 163_update120517 Refund or RMA popup tooltip fix | Ticket Title :
RDN-155-51235 Description: Tool Tip isn't working over the "yield" icon for Mooster once a credit has already been issued Fixed missing tooltip warning message when items have already been credited using the Refund/RMA Popup. |
CS Functionality (1);#Other | Bug |
| 162 | 162_update120517_CRV security enhancments | Ticket
Title : LUY-178-72093 Description: Additional report security Fixed issue with report viewer page, where client restricted record security record would not be enforced to the proper degree for some reports. Added a safeguard to prevent client-restricted users from running reports that do not explicity filter by client ID's already. |
Reports;#Other | Bug |
| 161 | 161_update112117_Order Entry recording mute fix | Ticket Title :
RYE-331-78309 Description: Calls not stopping recording when credit card box is popped Fixed issue where call audio recording was not being paused while the sales agent was entering payment information, in instances where there is Connect First call API integration. |
CTI;#Other | Bug |
| 160 | 160_update112117_Fix notifications not visible in some editions | Ticket
Title : NYR-152-83555 Description: Error On Net Sales Report Page For 1 Of The Logins Fixed error message on Net Sales report when the report was run by a Client-restricted users. Also made adjustments to the report viewer page to correctly secure the data displayed when a client-restricted user selected "All" clients from the report filter selections. |
Reports;#Other | Bug |
| 159 | 159_update112117_client restricted report fix | Ticket Title :
NYR-152-83555 Description: Error On Net Sales Report Page For 1 Of The Logins Fixed error message on Net Sales report when the report was run by a Client-restricted users. Also made adjustments to the report viewer page to correctly secure the data displayed when a client-restricted user selected "All" clients from the report filter selections. |
Reports;#Other | Bug |
| 158 | 158-update113017_Agent performance report fix | [Release
notes] TicketNumber : QGK-308-57282 Fixed issue where individual agent performance reports were not filtering result data correctly for the user running the report. |
Reports;#Other | Bug |
| 157 | 157-update112817_Prepayment Processing item status change safeguard | TicketNumber :
JFE-517-43659 Added safeguard to Prepayment Processing to help prevent items from being changed to an incorrect status when an item status has been changed from the user interface, or add-on process or module at the same time that the item is involved in Prepayment Processing |
Other Processing;#Other | Bug |
| 156 | 156_update112217 Installment Items fixes | Ticket
Title : ETE-512-49999 Description: 5.0 Installment setup issues Fixed following issues with Product Offer Installment editor. 1) When adding New Line Item during installment setup, grid is not showing correct number for line item. 2) Fixed error on editing existing installment line item. 3) Master save button for window should not work until changes to lineitems are not saved. |
Campaign/Product Setup (2);#Other | Bug |
| 155 | 155_update112817_Extend permitted dates for next ship date | Ticket Number :
OWO-896-74066 Ticket Title : Error when cancelling autoship Summary of changes: Extended permitted dates that can be entered into the "Next Ship Date" field in the Customer Autoship settings popup. Added to circumvent error that could occur if there were preexisting next ship dates outside of the normal default range allowed for this screen. |
Continuity;#Other | Bug |
| 154 | 154_update111717_AddEdit Order Item descripiton textarea css fix | Ticket
Title : JIC-530-88730 Description: Add item screen to add item to order does not always fit the description Fixed problem with item description box sporadically being too small to display all the text of the item being added or edited in the Add/Edit Item popup (off Order Detail screen) |
CS Functionality (1);#Other | Bug |
| 153 | 153-update111717_Demographic List Fix | Ticket Title :
MYD-160-28214 Description: Customer Service Errors Fix to issue: Fixed order entry crash when custom demographic list when it only contained 1 item without a line break after it. |
Order Entry;#Other | Bug |
| 152 | 152_update111617_Internal notification fixes | Fixed issue where hitting Get Next to retrieve the next internal notification from the internal notification queue would sporadically fail. Also fixed sizing issue for New Orderfor customer popup on the internal notification detail screen. | Notifications;#Other | Bug |
| 151 | 151_update111617 Edit Job Scdeduler not deleting jobs | Ticket Title :
QBH-414-21789 Description: Red X on Payment Processing Schedule Delete Not Working - 5.0 Fix to issue: Edit Job Scdeduler control not deleting jobs (in Create Payment Batch) screen. Problem was related to an error displaying the Delete Confirmation prompt. |
Scheduler;#Other | Bug |
| 150 | 150_update111617 Not showing items from subscript | Ticket
Title : LVM-160-20419 Description: Subscripts_5.0 Subscript items were not being included in the products available when searching or selecting items to add to an order on the Add/Edit item popup (on the Order Detail screen) |
CS Functionality (1);#Other | Bug |
| 149 | 149_update111617 PunchIN button not refreshing screen properly | Ticket Title :
CHM-344-25171 Description: Employee Login TimeCard Fixed issue: Punch IN button on TimeCard screen not redirecting user to Home page. |
HR and User (3);#Other | Bug |
| 148 | 148_update111317 Script - Script Element Freezing | Ticket
Title : QYP-564-51969 Description: Editing Elements of a script is freezing all tabs Documents containing Microsoft Word specific markup that was pasted into the elements form in the Script Details screen could potentially cause the script editor to be unusable when reopened for further editing. Added some post processing to remove some of the markup that could cause issues. |
Campaign/Product Setup (2);#Other | Bug |
| 147 | 147_update111317 Order deletion not working via History grid | Ticket Title :
WCS-762-99433 Description: Red X on Orders - 5.0 Fixed issue: Order Delete button was not working on Customer Detail screen - Order History grid. |
CS Functionality (1);#Other | Bug |
| 146 | 146-update100617_restore missing campaign info on CTI softphone | Source
& Campaign information was no longer visible in the softphone when
'customer lookup' is enabled, because the interface switches to another tab to show possible name match results. Replicated these fields to 'match' tab and made interface a little taller to allow this information to fit with the other things already on the screen. |
CTI;#Other | Bug |
| 145 | 145-update100617_Fix error when submitting Invoice order | Ticket: XMF-560-49526 / Error on order submission Fixed crash that would result after submitting an order with the payment method of Invoice. |
Order Entry;#Other | Bug |
| 144 | 144-update100617_From038_Payment Batch Report with certain user names fix | Ticket #
WGC-720-12387 and FTY-796-22762 Fixed a crash that could occur when running some reports, such as Payment Batch reports when the user name of the agent running the report contains a @ symbol. |
Reports;#Other | Bug |
| 143 | 143_update111417_Script- ScriptPopup not working | Ticket Title :
CQM-840-56819 Description: 5.0 Script popup stopped for agent Fix to issue: Open script button on Order Entry page works the first time the page is visited, but does not work on subsequent visits. |
Order Entry;#Other | Bug |
| 142 | 142_update111017_Restore ability to create sets from offers that spawn installments | Ticket #
YGD-923-80066 Restored the ability to add a set item to a product offer when there is an existing installment also attached to the offer. |
Campaign/Product Setup (2);#Other | Bug |
| 141 | 141_update110717 OrderEntry - PromoCode Issue | Ticket Title :
AAS-843-64967 Fixed the following issue. 1) Unable to submit Order Entry Screen when "Require Promo Code for sale" rule is enabled on script. |
Order Entry;#Other | Bug |
| 140 | 140_update103117_Integrated Datawarehouse | Linked Datawarehouse project (also linked to OLX Process solution) to OLX solution to guarantee latest version is always deployed. | Other Processing;#Other | Feature |
| 139 | 139-update110217_Fix to MAPP profile error when adding items to telecheck order | Related to patch #131. Same
issue was found in Add/Edit item popup. (DOU-759-35313) Fixed error message displayed when trying to add item to Telecheck order. |
CS Functionality (1);#Other | Bug |
| 138 | 138_update103117 Client delete confirmation | Ticket
Title : KUG-375-61939 Description: 5.1 No Confirmation Before Deleting a Client 1) Add confirmation to Delete button of Client. 2) Fixed error caused by trying to delete client record, client is set to inactive now instead. |
Campaign/Product Setup (2);#Other | Bug |
| 137 | 137_update103117 Order Summary Button_part2 | Ticket Title :
WVO-234-62415 Description: Order Summary Button Related to patch 126 Fixed issue with Order Summary report not launching from Order Detail screen. Was fixed for credit cards; this patch also fixes issue for Telecheck orders. |
CS Functionality (1);#Other | Bug |
| 136 | 136_update110117_OLX Order Import v4 Tax fixes | (EPP-561-39642)
Fixes to tax calculation in the API & Order Import (v4) when taxes are included in the file. Resolved validation errors that would happen for some orders in the following circumstances: 1- Installments items were set up to 'Not distribute tax', and Use Taxes = Y 2- Use taxes = Y and the tax mode is "Order", and items have a quantity greater than 1. Also, Added TAX Rounding Method option to the configurator. This was in API but not on Import page. |
Import Processing;#Order Entry;#Other | Bug |
| 135 | 135_update102617_RadTabStrip layout issue | Ticket Title :
HGW-676-86741 Description: 5.1 Call Entry Window - Notes and Demographics look and feel is off Graphics on the Script popup had incorrect colors making it hard to discern where the tab handles were on the screen. |
Order Entry;#CS Functionality (1);#Other | Bug |
| 134 | 134_update102417_Report Scheduler Combobox values issues | Ticket
Title : ZBB-971-23616 Description: Product Group selections are displaying incorrectly in report schedules Fixed issue with report viewer, when opening saved schedules. Prior selections in the product group drop down list were not being cleared and replaced with the selections from the schedule. |
Reports;#Other | Bug |
| 133 | 133-update102717_Fix API exception count in import log | Fix import log exception
count. Ticket # EHX-805-45210 Fixed incorrect exception counts in the Import Log for imported orders. Worked correctly for API but not imported files. |
Import Processing;#Other | Bug |
| 132 | 132_update102717_Add safeguard to PPP step | Modify
PPP Transitioning From NYA. Ticket #
YRX-787-87691 Added safeguard to prepayment processing to items to help prevent incorrect item status changes, when other processes may be affecting the items being handled. |
Other Processing;#Other | Bug |
| 131 | 131_update102517_Remove MAPP code from credit popup | Removed unneccessary MAPP
(Address/Payment profile) code from the Refund popup. Code was causing issues in some instances when customer had Telecheck profiles and credits were being added. Review of code revealed that customer profiles do not need to be created/modified from this screen. (DOU-759-35313) |
CS Functionality (1);#Other | Bug |
| 130 | 130_update102017_API and Order Import V4 merged into OLX | [Release notes]Due to the close interdependance of these modules with core functionality, OLX Order Import V4 and OLX API have been added to the core application. | Feature | |
| 129 | 129_update102017_Datawarehouse changes | Ticket Title :
KBQ-668-45654 Description: 5.0 Bug - Flattened Export Report "type" defaulting to "data warehouse Fixed hyperlink in Reports section to pre-select the Flattened mode when the flattened data export is selected. Added configurable limits to the max records that can be output (in ad-hoc and scheduled modes). These are found in [my company information) and can only be set by OLX support staff (not GUI). Fields are as follows; dwmaxrows_adhoc - limit when report is run by user dwmaxrows_scheduled" - limit when report is run in schedule. |
Feature | |
| 128 | 128_update101017_CTI fixes and enhancements | Ticket Title : ZYQ-757-76785 Description: CTI Test A number of fixes to CTI in 5.0 - Fixed issues with - ANI & CustomerID not being passed to Call popup (Script.aspx) - Softphone selected tab changing incorrectly between postbacks - Softphone display information dissapearing when viewing the Order Entry page - Softphone not appearing when first logged into the application - Crash of Call popup.aspx when opening using the Softphones Goto Call/Order button - feature configuration and apply changes features of the admin console. - Nav buttons not disabling and re-enabling after visits to the order page. - Contact selection in softphone not working when on the Order page, because of nav-away blocking. - Several graphical glitches fixed. - Enhancements - replicated navigation buttons to contact match tab, so user does not have to go back to info tab to manually select action with current call. This replaces the contact list that used to appear on the right side of the phone in V4, but was discontinued because changes to the softphone appearance. - Simplified Admin screen, removed some options that are no longer accessible from the admin console |
Bug | |
| 127 | 127_update101717 Second row disappears in search filter | [Release notes] Ticket Title : PME-224-89158 Description: 5.0 Second Row Of Filters Hide After Hitting "Apply Fixed issue where second row of filter bar (for list screens) dissapears after hitting apply. |
Bug | |
| 126 | 126_update101917 Order Summary Button | [Release notes] Ticket Title : WVO-234-62415 Description: Order Summary Button Fixed issue with Order Summary report not launching from Order Detail screen. |
Bug | |
| 125 | 125_update101917_fix ship all filter with inventory items scenario | [Release notes] TicketNumber : FUX-882-77400 Fix to edge-case scenario where inventory is linked to an item after it is ordered, but before it is shipped. When the "Require all items ship together" option is used in a order/shipment export, and a item goes to back order status, the remaining item in the order would still ship because the item was not backordered at the time the shipment batch item list was first calculated. |
Bug | |
| 124 | 124_update101717 Validate Email Screen Link broken | [Release
notes] Fixed "validate email" function from the manage alerts popup (visible from a selected schedule in the scheduler editor widget). Was resulting in "file not found" exception. Also fixed tooltip over the blue validate button, which was not working in current browsers. Ticket Title : ANK-448-89337 Description: "Send test email" functionality error via import schedule processing alert |
Bug | |
| 123 | 123-update101717_report credentials issecure fix | (JUU-297-71728) Fix inccorrect secure state information related to automated report stored credentials. |
Bug | |
| 122 | 122-update080917_From029_Agent alert box feature | Optional
feature - See Internal details |
Feature | |
| 121 | 121-update071217_From028_Custom Agent Perf Report support | TicketNumber : YUO-481-26696
Feature Request - Agent Stats Provide configuration option to allow custom versions of the Agent Performance report to be viewed from the Sales Agent home page. |
Feature | |
| 120 | 120_update100517_Delivery of PGP files fix | [Release
notes] Ticket Title : QKM-345-93089 Description: Export Error Client export module was receiving the following error when trying to delivery a PGP encrypted file to a SFTP server. Error in onStart():Open remote file failed [3]: Permission denied |
Bug | |
| 119 | 119_update092717 Export notification css broken | [Release notes] Fix to issue: Grid on the Send Emails (notifications) page was overlapping buttons available on page. Also fixed issue with the wrong popup being opened by the "Purge Notifications" button. Ticket Title : AOS-318-67338 Description: Send Notifications Screen formatted incorrectly |
Bug | |
| 118 | 118-update09132017_CustomFields as List Fixes | [Release
notes] Ticket Number : WRJ-914-92605 Description: Rendering drop down options for "list" custom field type - Incorrect Fix to issue: Sometimes, "List" custom fields on the Order Entry screen would be merged into a single line, rather than being rendered to the screen as a selectable list. |
Bug | |
| 117 | 117_update100517 Hold until date issue calendar issue | [Release notes] Fixed issue: button to select date on Order Entry screen would not open Calendar Ticket Title : HZJ-372-82117 Description: Calendar Pop Up on order entry screen to hold orders isn't working |
Bug | |
| 116 | 116-update092817_Mastercard starting with 2 fix | [Release
notes] Fixed issue with Mastercards that start with 2 being rejected. |
Bug | |
| 115 | 115-update092817_fix for max quantity selected script rule condition | [Release notes] Fixed issue with evaluation of Quantity Selected conditions for script rules. It has been changed so that unselected items evaluate to a quantity of zero, allowing rules to apply to unselected items if the offers are named in the script rule set-up Ticket Number : GUJ-989-37096 Description: Script Rule for QTY limitations aren't working |
Bug | |
| 114 | 114-update091117_Shipment Batch Report fixes | [Release
notes] Ticket Number : CZX-318-47962 Description: 5.0 Shipment Batch Report not loading Customer Detail information Fixed the following issues: -Customer information section was not displaying any data. -Both Customer and Inventory sections were always displayed, regardless of display mode selection. |
Bug | |
| 113 | 113-update091117_Automated purchase order fixes | [Release notes] Ticket Number : NIB-944-86804 Description: Review 5.0 Purchase Order Screen Following are Fixes/Improvements 1-Instead of using SupplierCode in Supplier's grid and Suggested Purchase Order's grid now we are using SupplierName field. 2-Add Icons to buttons named Refresh, Select All Suppliers, Unselect all Suppliers. 3-ActualReorderLevel checkboxes were not checked during initial page load now fixed. 4-ActualReorderLevel textbox was empty while it should have default suggested reorder level value. 5-WebService call was not closing SqlConnection after data retrival casing application crash after connection pool get overflow. 6-If button named "Refresh" is clicked without selecting PO-Type it was throwing "Object Reference Exception". 7-Fixed UI glitch for Job result tab. |
Bug | |
| 112 | 112_update091817_Add key to users table | [Release notes] Add primary key to users table (so that it can be replicated) |
Feature | |
| 111 | 111_update091517_From035_OLX Order Import distribute tax fix_2 | [Release notes] Fixed issue with validation of shipping tax, incorrectly expecting double the correct tax amount. |
Bug | |
| 110 | 110-update091417_configurable date ranges_exports only for now | [Release notes] This project will modify the export scheduling date ranges. Rather than hardcoding, this will allow the ranges to be selected from a database table so it can be customized for clients. TicketNumber : VXZ-880-61628 Enhancement: Export Scheduling Option |
Feature | |
| 109 | 109-update091017_WidentblPaymentProcessingAccountEncryptionField | [Release notes] Internal code modification to support enhanced encryption. |
Feature | |
| 108 | 108-update091017_FixBugWithSecureBit_tblCallPostedData | [Release notes] Internal code modification to support enhanced encryption. |
Bug | |
| 107 | 107-update091017_Widen_tblSysCfgValsKeyFieldAndAddColumn | [Release notes] Internal code modification to support enhanced encryption. |
Feature | |
| 106 | 106-update091017_Widen_tblDeliveryPrefsEncryptionField | [Release notes] Internal code modification to support enhanced encryption. |
Feature | |
| 105 | 105-update090717_MarkAsShippedFixes | Fixed issue with Mark Shipped functionality from the Order Detail screen.
Items were being set to Shipment Delivered instead of shipped
awaiting settlement when there was an auth (without corresponding
settlement). |
Bug | |
| 104 | 104_update082417_Coupon Not Displaying on OrderScreen | Fixed issue: Unable to see coupon name in tooltip at Order Detail
screens items grid. |
Bug | |
| 103 | 103_update090617_OLX Order Import distribute tax fix | Fixed issue with distribute tax option not being applied correctly to
installment items. Also removed some redundant, unused code. |
Bug | |
| 102 | 102-update090617_sql function optimization | Optimizations to some commonly used SQL functions. |
Feature | |
| 101 | 101-update090317_FixCommonReportsDecryptionForMixedModeExpDateEncryption | Patch for v5 Change to Encrypted Fields and their decryption in the
COmmonReportviewer This fix is to resolve issues reported in ticket ILS-669-20521 reported by PFL on 9/1/2017 Prior to OLTEncryption v5, the Payment tables in the app encrypted the following fields: CreditCardNumber CCExpDate CVV AccountNumber RoutingNumber CheckNumber BankName In OLTEncryptionV5, we have relaxed the standard and unencrtypted a few of the fields. The new encrypted fields list is: CreditCardNumber CVV AccountNumber So, for backwards compatibility, we need to add support for storage and handling of both encrpyted and decrypted values of: CCExpDate RoutingNumber CheckNumber BankName |
Bug | |
| 100 | 100-update082817_OLX Order Import and API enhancements | Added new import/API option named use Tax Amount Instead Of Rate. When this enabled in the
import configurator or via the API settings and the USE_TAXES option is enabled, the tax amounts of the
items are taken as-is from the tax columns in the import instead of being calculated from the tax rates specified for the
items. Fixed rounding issue for Shipping amount validation, which could cause a validation error when the amount was actually correct. For example: WARNING: SHIPPING (Column 68) has the value 40.00. Shipping must match this orders calculated amount 40.00 |
Feature | |
| 99 | 099_update082417 Payment and Pay Profile fixes | Description: Unnecessary payment data being saved On customer details screen switching credit card payment profile to telecheck was also saving data related to the credit card vice versa. On order details screen it seems to be working already. Misc fixes to Payment Payment Profile popups, to address issues with labels disappearing when switching back and forth between telecheck and credit card payment methods. Also fixed scenario where user would get locked into a loop when entering an incorrect routing number. |
Bug | |
| 98 | 098_update081817 Quick lookup issue | Fixed quick customer lookup issue. Hitting enter key inside field of Order Lookup was causing logout instead of calling order lookup. Original error reproduced only in IE. |
Bug | |
| 97 | 097-update071817_Script Element Issue | Fix to described issue: On the Elements tab of the Maintain Scripts page, the short description contains an apostrophe. When removing the apostrophe and saving the element, the system adds a back slash to the description. If this is done a second time (remove the back slash and the apostrope) then a second back slash is added automatically to the short description. |
Bug | |
| 96 | 096-update082317_Coupon Details Report popup fix | When you click a hyperlink in the Coupon Details Report in version 5.0, the
resulting page loads in the same window that the report was run rather than opening a secondary pop up |
Bug | |
| 95 | 095-update081917_Add User Page Visit Logging | Add table to log Authenticated User Page visits. |
Feature | |
| 94 | 094_update082317 Delivery prefs encryption issue | Fixed secure-state information in system/scheduler delivery
preferences. |
Bug | |
| 93 | 093-update081917_EnableLoadBalancerLite_v5 | Preview/Optional Feature- see
internal notes |
Feature | |
| 92 | 092-update081717_Fix encryption related bits in scheduler tables | Fixed some issues with the handling of isSecure and SecureDate bits with
job schedules and instances. |
Bug | |
| 91 | 091-update08152017_Prepare For Decryption of Some Payment Fields | Patch for v5 Change to Encrypted
Fields Preparation for encryption changes (see internal details) |
Feature | |
| 90 | 090-update07142017_DoNotProcessReceipt | Description: Do Not Process Receipts Option Added system preference to determine whether or not Inventory Receipted added via the GUI will automatically increase inventory by the amount received. The default is Yes. Also, fixed labelling errors in the System Preferences popup. There were still many places were Continuities were still labeled as Autoships |
Feature | |
| 89 | 089-update081017_Another order entry preauth fix | Fixed another scenario which would cause preauths done from the Order Entry
page to fail with an error related to a numerical field being Nan (not a number). Scenario was triggered when items were deselected, then reselected again before being authorized for payment. |
Bug | |
| 88 | 088-update070716_New Notification parsing | Created an alternate (new) mode for Alias Grid handling in
notifications. Field Grid aliases are now represented with simple text-based alias indicators, rather than HTML based constructs which were easily corrupted by the browser and other editing tools. Added logic to use old notifications processing code for notification templates created prior to this patch. |
Bug | |
| 87 | 087-update071317_Net Sales option fix | Bug fix: Show #Ords Checkbox in Net Sales Report was causing error message. | Bug | |
| 86 | 086-update062917_From025_Import and API rounding changes | Added a new rounding method, Bankers rounding for Order
Level tax calculation, when file based pricing taxes are used. |
Feature | |
| 85 | 085-update061917_QA Agent Report reinstall | Fixed error message that displayed when opening the Quality Assurance Agent
report viewer. Error: Could not display the customFitler2 specified by the table. Also fixed Team Employee filters to include All as an option. |
Bug | |
| 84 | 084-update051917_ItemStatus Report Fixes | Links were not working for Customer Name and Order No, because target
attribute of hyperlink was set to "All" which was causing
problem. |
Bug | |
| 83 | 083-update061217_From024_Misc inventory fixes | 1. Items set to Fatal status via the Mark Paid CS scscreen not releasing
inventory. 2. Reimporting already processed ship confirmations would cause inventory QAL to be decremented again. 3. Back-Order release process was taking too long to complete after doing a receipt or adjustment. - Offloaded process to be handled by scheduler instead. |
Inventory | Bug |
| 82 | 082-update053117_From022_Order Entry Masking fix | Fixed issue with CC Masking of the credit card number when entering the
Order Entry screen from an existing customer. The last 4 digits of the masked number were not fully visible, and only the last 3 digits
were seen in cases where the number was less than 16 digits. Also made CC number field slightly wider. |
Bug | |
| 81 | 081-update061417_Continuity Sequence Fixes | Selected client was not saved when Saving a continuity
sequence. |
Bug | |
| 80 | 080-update052617_EditCampaign fixes | Fixed bug with the Edit Campaign popup where the popup would crash for
certain campaigns, where the start and end dates were out of the range allowed by the popups date
selection widgets. |
Bug | |
| 79 | 079-update053017_CS Screen order list enhancements | 1. Add system preference to auto-expand Order History grid on customer
detail screen (off by default) 2. Add update panel to indicate when the contents of the history grid are being updated. |
Feature | |
| 78 | 078-update053017_Preauth after ship edit bug fix | Fixed crash of the Payment Authorization popup (on the Order Entry page),
which would result after editing a shipping amount on a selected item, then attempting to process an
auth for the order |
Bug | |
| 77 | 077-update053017_Fixed missing cs comment export sub page | Fixed broken add/clear link buttons on CS Comments Export |
Bug | |
| 76 | 076-update052217_Inventory Adjustment enhancements | Added safeguard to prevent new items from being added to the adjustment
grid after changes have already been applied. Page state is reset by
returning to the page again. Also added code to clear the selections already
made for adjustment amount, as well as informational columns when the selected SKU is changed while editing the grid. |
Inventory | Bug |
| 75 | 075-update052617_Customer Continuity window fix | Increased window size to fit more content including buttons on the
bottom. |
Feature | |
| 74 | 074-update052617_Optimized Item Status report proc | Install optimized Item Status report data gathering stored
procedure. |
Feature | |
| 73 | 073-update052317_Admin Utils access | Added shortcut to allow access to Admin Utils (Under Admin, visible to Site
Developers role) Allowed access to StartWeb site monitoring landing page without auth requirement. |
Feature | |
| 72 | 072-update052317_MiscReportHyperlinkFixes | 1-Customer name hyperlink available in report is not opening in a new
window/tab. 2-Customer Detail window opened in result of clicking hyperlink is not showing customer order history. 3-Hyperlinks in the Item Status report in 5.0 do not open a new window with order/customer detail pages. Note: Issue WCK-173-80325 is improved by this patch, but is still in progress for some other minor issues. |
Bug | |
| 71 | 071-update050117_CSActivityPrintFixes | Adjustments to CS Event list (Customer detail screen), to allow them to be
printed. |
Bug | |
| 70 | 070-update050517_CTYProcessAlertFixes | Fixed issue where Process Alert popup would not display from the Scheduler widget on the Autoship and Report view pages. |
Bug | |
| 69 | 069-update050117_External tax framework fix | Fixed disabled classes for external tax providers which were disable while developing 5.0. Functionality was removed for debugging and inadvertently left in a disabled state. |
Bug | |
| 68 | 068-update050117_From018_Import and API price validation | Added new option to allow file-provided pricing to be validated against
pricing in OLX. This allows taxes to be calculated outside of OLX while ensuring prices are provided
correctly. OLX v5.0 GUI- Appears on configurator screen as checkbox named Validate Imported
Price. Default value for schedules not containing this settings if False (prior default behavior) OLX v5.0 API- Option setting is derived from SETTINGS section of XML, tag named
VALIDATE_PRICE. Default value is false if this is not provided. |
Feature | |
| 67 | 067-update050117_From017_fix prevent commit of inactive items | Fixed bug where deleted inventory items were still committed for order items. Added check to exclude deleted items that may still be associated with products being ordered. | Inventory | Bug |
| 66 | 066-update041717_From016_fix incorrect exception count for API errors in import log | Summary of changes Modify the stored procedure to get an accurate count of exceptions. |
Bug | |
| 65 | 065-update041017_From014_Internal notification fix | Fixed issue where Customer detail information could not be obtained when navigating to the customer from an internal notifications, or when used with some custom add-ons linked with the internal notification view. This occurred with notifications that were generated as a result of adding new orders to an existing customer through the order entry screen. | Bug | |
| 64 | 064-update032817_From012_add masking to Zip password in schedule delivery | Added masking to ZIP password, when viewing existing schedules that have a
saved ZIP password in the schedule. The password will be loaded into the interface, but not shown on the screen. |
Feature | |
| 63 | 063-update042117_ZipCodeFixes | Fixed browser lock-up that occurs when entering an invalid zip code.
(Internet Explorer only) |
Bug | |
| 62 | 062-update050917_Optional feature fixes | Added missing security registration for optional Edit Order Shipping Method
feature window. Fixed incorrect feature code for global CC Masking option. |
Bug | |
| 61 | 061-update042017_SupplierInventoryItemsFixes | Inventory Supplier Item editing issue Fix to the issue where the supplier item record details associated with the supplier lose their recent changes when being opened/viewed for a second time, in a single session of editing using the Inventory Supplier popup. |
Inventory | Bug |
| 60 | 060-update041317_EditNotificationJobScheduleFixes | 5.0 Cannot Edit Notification Job Schedule Fixed error that could potentially occur when selecting a Notification Schedule that had templates selected that have been deleted since the schedule was originally created. |
Bug | |
| 59 | 059-update050217_Expand CS orders button | Added button to the customer detail screen to expand the grid rows for the customers Orders. (Only works for currently selected page at this time). | Feature | |
| 58 | 058-update050417_SSL option for SMTP and logging improvements | Added setting change to enable SMTP connections to a non-standard
port. Also added some additional log output to the notification processing job to make troubleshooting easier |
Feature | |
| 57 | 057-update050317_Customizable packing slips | Feature Request - Packing list quantities Added feature to allow (client customized) packing slips to be installed without requiring additional application changes. |
Feature | |
| 56 | 056-update050317_Notification prefs editor fix | Fixed bug with Notifications Preference popup. It would corrupt the saved password if it was reopened and saved without entering a new password (each time) | Bug | |
| 55 | 055-update050117_RptContinuityCustomerListFixes | Continuity Customer List Report in 5.0 missing correct status options | Bug | |
| 54 | 054-update042717_Inventory Lot Serial Number Tracking Fix | Fixed issue with error handling during data validation when adding a lot/serial tracking number. | Inventory | Bug |
| 53 | 053-update022217_From007_Item price history logging | Added log table to track item price changes. (not visible in application) | Feature | |
| 52 | 052-update021417_From003_schedule security fixes | Fixes to scheduled delivery settings for FTP/SFTP/FTPS. Site passwords are now correctly encrypted in the schedule records. | Bug | |
| 51 | 051-update032417-From424_Notification alias fix | Fixed issue where line breaks in notification templates would prevent them from being prepared by notification processing. | Bug | |
| 50 | 050-update032417-From422_Order reciept report fix | Fixed issue where incorrect shipping method was appearing on receipt. | Bug | |
| 49 | 049-update032417-From421_SFTP_FTPS alternate modes | Added following changes for FTPS and SFTP connectivity SFTP ----- Added support for keyboard interactive login method. This functionality is triggered by including the following string somewhere in the UserName in the schedule settings:FTPS ----- Added support for session resume, where the same session is used by the initial and data connections to the server, for FTPS servers that require this. This functionality is triggered by including the following string somewhere in the UserName in the schedule settings: |
Feature | |
| 48 | 048-update030917-From420and424_ignore subscript rule option | Added option to Script Management screen to determine whether or not script
rules from subscripts are evaluated. This option is on by default as this is
how it has always worked. |
Feature | |
| 47 | 047-update042617_UserLogoutFixes | Fixed issue where user that had been logged off would not disappear from the
logged in list, even though the user had been logged out. Also added popup alert to admin that logout was successful. |
Bug | |
| 46 | 046-update042617_Rpt-InvoiceMultiFixes | Description: When the Invoice is being run from the Customer detail page,
the following error is being displayed in place of the Invoice Error: Subreport could not be shown |
Bug | |
| 45 | 045-update042517_Set default pw change to max 90 | Set maximum password change interval to 90 days in cases where it had been
set higher than this by default. This was part of the required security changes. Originally from 4.1.2 (but this has not rolled out to 4.0 clients yet) |
Feature | |
| 44 | 044-update042517_Preauth after qty edit bug fix | Fixed crash of the Payment Authorization popup (on the Order Entry page),
which would result after editing a quantity on a selected item, then attempting to process an auth for the order |
Bug | |
| 43 | 043-update041317_Auth.net gateway change | Modified default implementation of Auth.Net payment gateway integration to
skip the passing of a prior reference ID when issuing credits that are over 120 days old. |
Feature | |
| 42 | 042-update041317_Edit product inventory edit fix | Fixed sporadic error when attempting to add inventory items to a
product. Fixed missing inventory tooltip in Order Detail page (when PO Types are not defined for the items) |
Inventory | Bug |
| 41 | 041-update041317_CSPerformance report fix | Fix to error when running CS Performance report with the ALL media types filter enabled. | Bug | |
| 40 | 040-update040517_Copy employee change | Change logic for copying an employee record relating to additional pop up | Feature | |
| 39 | 039-update041017_RMAWindowFixes | Can't access RMA details via the status awaiting return from the Customer Detail Center | Bug | |
| 38 | 038-update041217_prevent duplicate offers in script | Modified script wizard to prevent the same offer from being attached to the
script more than once. Also, prevent offer from being added to the required offers; if it is already in the main list of offers, and vice versa. |
Bug | |
| 37 | 037-update041017_Notification menu fixes | Blank Screen while clicking on notifications tile.
Fixed so now it displays list of notification modules. |
Bug | |
| 36 | 036-update040517_Shipping charge popup fix | Add New Shipping Method button doesn't work via charge profiles pop up | Bug | |
| 35 | 035-update040517_Report viewer fiscal year fix | The issue occurs when selecting 1900 as the Fiscal Year. I understand that
1900 would never need to be selected as a Fiscal Year because there
would never be data that far back, but it also doesn't seem like it should be shown as an available selection. When you do select 1900, the report goes to an error screen with the following message: |
Bug | |
| 34 | 034-update040717_Cs Activity Fixes | Adding CS activities (after editing) is actually pulling up the edit window and deleting the old one. | Bug | |
| 33 | 033-update040717_Copy Source Fix | Fixed issue where copy Source feature would copy the source record, but then would not automatically open the source popup to allow editing of the new source. | Bug | |
| 32 | 032-update040617_Fix AMEX card validation | Fixed issue with AMEX card not being identified incorrectly, resuling in
'invalid card' notifications on the order entry page. |
Bug | |
| 31 | 031-update040617_Order entry pay field fix | Fixed issue with updating expiration date when creating a new order from an
existing customer, who's expiration date has passed. Order Entry page was not using the newly entered expiration date for validation but the original one that was based on the payment profile selected. Also added slight enhancement. When opening the payment info popup (on the order entry screen for existing customer), it puts the word "(hidden)" in the CC Number field, and pre-populates the Expiration date |
Bug | |
| 30 | 030-update033017_Misc fixes | A couple of fixes 1. Added Global.asax to OLX_API project. Code behind was there but the ASAX itself was not attached ot project, resulting in it not being available for delivery to client instances. 2. Made "Auths Without Orders" process a system job, so it is hidden from default view of process history. |
Bug | |
| 29 | 029-update033017_Reinstall standard inventory import specs | Reinstall standard OLX Import specs OLX Inventory Adjustment Import OLX Inventory SKU Import OLX Inventory SKU Association Import OLX Inventory Supplier Import (new) OLX Inventory Supplier Pricing Import (new) |
Inventory | Bug |
| 28 | 028-update032917_Inventory Lot Serial Tracking Enhancement | Add Feature to assign Lot and Serial Numbers to ordered inventory
items. At the time of shipment, the actual inventory that was used to fulfill an order via the warehouse is consumed. It is possible that the inventory in question requires Lot Tracking, Expiration Date Tracking or Serial Number Tracking. This task is to add support for assigning Lot #/Exp Dates to individual quantities of inventory components shipped. Additionally if serial numbers are assigned, they should also be able to be created/updated in OLX using an import module or the GUI. The new screen is accessed by clicking on the package icon on the order details screen |
Inventory | Bug |
| 27 | 027-update032117_Schedule report fixes | Fix filter error with Schedule History report, and also remove duplicate
instances of the report from the reports menu |
Bug | |
| 26 | 026-update032117_Add inventory diagnostic table and triggers | Add diagnostic table and triggers for investigating issues with Inventory. | Inventory | Bug |
| 25 | 025-update032117_Inventory item list details change | Modified the fields included on the Inventory Item List screen. Now shows
committed, backordered and available counts. |
Inventory | Feature |
| 24 | 024-update032117_enhanced_cs_inventory_tooltip | Added 7 new fields to Inventory tooltip popup on Order Detail Screen. Fields are: 1) Item Type (STK, RRP, DRS) 2) Quantity On Hand 3) Committed 4) Backordered 5) On Order 6) DoNotOrder 7) DoNotSell 8) Expected Date |
Inventory | Feature |
| 23 | 023-update030917_edition fixes | Hide inventory related tabs and fields from the Item/Product editor screen
(for versions of OLX that do not support inventory) |
Inventory | Feature |
| 22 | 022-update030917_fix CTI goto order button | Bug fix: Clicking on the CTI Goto Order button would not cause the application to navigate to the Order Entry screen. | Bug | |
| 21 | 021-update030917_ignore sets notification option | Added feature to add an option to exclude Set items from item status notifications. | Feature | |
| 20 | 020-update030717_readd customer ord history total | Description:5.0 Restore total amount footer to Customer Order History
grid |
Feature | |
| 19 | 019-update030617_internal notification fetch fix | Fix to crash when fetching next internal notification from CS Home screen. | Bug | |
| 18 | 018-update030617_improve password hint text | Improve password hint text to include mention of requiering both Upper
& Lower case letters. |
Bug | |
| 17 | 017-update030617_updated schedule history report | Installed updated schedule history report. | Feature | |
| 16 | 016-update030217_Filter select hotkey fix | CTRL-F4 was a shortcut to select Customer First Name, Last Name, and Zip in
the Customer search screen. However in Chrome this key combination cannot be overridden... and it's default behavior is to close the browser window. Modified hot key combination so that CTRL-SHIFT-F4 now works as the shortcut, as well as SHIFT-F4 |
Feature | |
| 15 | 015-update030217_CS Home screen optimization | CS Home screen would load slowly if there were lots of pending incomplete
CS events for the user viewing the page. Optimized this by reducing the number of events presented on this page. |
Feature | |
| 14 | 014-update030117_From419_fix edge case inventory allocation to back order items | Fixed rare scenario where items that were back-ordered then cancelled (or deleted) would have inventory allocated to them. | Bug | |
| 13 | 013-update030117_From418_fix file deliv credentials not being passed to autoprocess export | Fixed issue where delivery password would not be passed to export code when
automatically processing a payment batch (that is processed by means of producing a file). Missing delivery password would result in connections to FTP/SFTP/FTPS failing. |
Bug | |
| 12 | 012-update030117_From417_prevent inventory allocation to edited cancelled items | Modify the review inventory function to add 'Item
Cancelled" status to the list of forbidden statuses so it will not attempt to reserve inventory when the item is edited. |
Bug | |
| 11 | 011-update030117_From416_fix delete product group issue | Resolved issue where deletes to product groups where resulting unknown
error message. Modify code to check if there are products associated to the product group whether the product is active or not. |
Bug | |
| 10 | 010-update022817_edition fixes | Fixes issues with certain Script Management features being incorrectly hidden for Commerce Edition | Bug | |
| 9 | 009-update022017_user wizard change password bug | Fixed issue with User Admin screen password change feature. Admin would
encounter an error trying to save the user record after changing the password, then navigating to other tabs in the user admin popup. |
Bug | |
| 8 | 008-update022017_pgp fixes | Fixed issues with adding, modifying, and using PGP keys with new library from NSoftware | Bug | |
| 7 | 007-update022017_grid fixes | A couple of grid related fixes 1. Continuity job output. Grid lines were not appearing between orders. 2. Customer Detail order history: Somtimes grid headers and columns would not alight. 3. Changed named of column in continutity processing job grid output from "Order Number" to "Web Order # |
Bug | |
| 6 | 006-update022017_adjust password complexity | Couple
of minor changes 1. Added some additional special characters that will be accepted in passwords 2. Password length requirement was overagressive. Reduced to 8 characters. |
Feature | |
| 5 | 005-update020717_more report fixes | JWS-592-38189 (partial, other
issues still in progress) Fixed Sales Performance Report (Viewer was not loading with an error. Launched from Sales home page) Shipment Batch Report - fiscal year error. Fix to the report window automatically closing after clicking hyperlink... for following reports. AutoshipBatchCustomer.rdl ItemStatus.rdl GrossSales.rdl ShipmentBatch.rdl Sales_Agent_Commission_Summary report |
Bug | |
| 4 | 004-update020717_Misc fixes.sql | RGO-526-59331 Renamed job Autoship Processing to Continuity Processing. Fixed missing table formatting when viewing continutity processing in the process history screen. QOF-846-77426 Fixed hyperlink to invoke customer info popup from autoship/continutity jobs shown in the process history screen. CJM-133-55657 Fix to issue where ad-hoc end date on export screen changed when viewing then closing a schedule. HKW-194-99477 Fix to issue where cancel button does not return to batch list from process batch screen. TOJ-872-83741 Fixed issue with Add/Edit popup showing inactive (deleted) offers. JWS-592-38189 (partial, other issues still in progress) Fix for Report named Payroll Batch Fix for Timecard report PMG-556-63120 Removed limitation on product offers that is shown in Product Offer filter. Was capped at 100 (no ticket) Removed hard-coded "Call Center Edition" from call/order popup that is invoked from reports. |
Bug | |
| 3 | 3 | Fixed issues with the following
reports: - Payment Batch Report (Replaced RDL that would not deploy) - Net Sales report - params misconfiguration - Item Status - params misconfiguration. - Quality Assurance Campaign - Survey report |
Bug | |
| 2 | 2 | Fixed
the following misc issues. - Fixed date filter issues on the Process History screen. Now works with any correctly formatted date - Fixed uneven row widths on the process history screen job output panels. - Fixed "Object reference" error when selecting Credit on the Refund/RMA popup. - Adusted graph on CS Home screen to help address issues with legend overlapping graph. |
Bug | |
| 1 | 1 | Fixed critical issue with payment batch transaction amounts being doubled. | Bug |
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