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Release Notes Merchant Accpac

Merchant - Version 4.0.78

posted Jun 18, 2010, 8:21 AM by Unknown user

Fixed:
  • Unable to post 830 document without repeatedly clicking OK on message that "Subscript of outside defined range."

Merchant - Version 4.0.77

posted Jun 18, 2010, 8:12 AM by Unknown user   [ updated Jun 18, 2010, 8:21 AM ]

Fixed:
  • Inbound Mapping "Visual ASN Field" value auto-populated when "Save" clicked

  • Remove restriction on Mark For code for VASN posting

  • Trading Partner specific ISA control number sequence

  • Add Visual ASN Optional Fields

  • Multi-Pack remaining not pac king to last pallet

New Features:

  • Three additional item code fields available in mapping tables.  The three values are from:

    Inventory Item Setup field "Global Codes/Alternate Item No."

    Inventory Item Setup field "Customer Codes/Additional EDI Codes (4)"

    Inventory Item Setup field "Customer Codes/Additional EDI Codes (5)"

     

Merchant - Version 4.0.75

posted Apr 7, 2010, 11:20 AM by Unknown user   [ updated Apr 7, 2010, 11:27 AM ]

Fixed:
  • Different document types in same GS group seen as same document type inbox

  • 855 replenishment order has different stores listed but mapping restricted to single store

    New Features:
  •  Inbound Mapping multiple qualifiers to the same field

Inbound mapping optional fields are available for Visual ASN (Database version 20100401&newer)


    Merchant - Version 4.0.73

    posted Mar 5, 2010, 9:39 AM by Unknown user   [ updated Mar 5, 2010, 9:45 AM ]

    Fixed:
    • Attempt to view reports in Inbox results in message "Invalid EDI File!"
    New Features:
    • Integrates with Accpac Windows 5.6
    • Expanded item description for label.

    Merchant - Version 4.0.66

    posted Oct 8, 2009, 9:25 AM by Mauran Nadarajah

    Fixed:
    • Inbound mapping with qualifier does not include qualifier element
    New Features:
    • Ability to post freight charges from inbound 945 to Accpac Sales Order  Note: Allowances/Charges will be appended to the end of detail lines in sales order

    • PO1 information to accompany related SLNs when it is the SLNs that are posted

    • Add Pop up if turning off 997

    Merchant - Version 4.0.65

    posted Oct 8, 2009, 9:25 AM by Mauran Nadarajah

    Fixed:
    • Customer not being able to create 856
    New Features:

    Merchant - Version 4.0.64

    posted Sep 18, 2009, 1:57 PM by Mauran Nadarajah

    Fixed:
    • Clicking the X button on the outbound 867 disabled all Menu's in Merchant
    • Include SLN02 if needed to have a unique SLN line number
    • Added option to include only items that are in the PO1 on the 850 and exclude SLN items
    New Features
    • Post Bill to Information from the EDI PO in to Accpac Sales Order

    Merchant - Version 4.0.63

    posted Sep 1, 2009, 11:40 AM by Mauran Nadarajah

    Fixed:
    • When trying to open the 832 document, Merchant locks up
    • Inbound mapping to optional fields showing values for the last line item when there should be none
    • Deleting inbound map customer deletes all inbound mapping


    New Feature:


    Merchant - Version 4.0.62

    posted Aug 26, 2009, 6:25 AM by Mauran Nadarajah

    Fixed:
    • For the 894 document, User defined fields not showing up in header mapping screen
    New Feature:

    Merchant - Version 4.0.61

    posted Aug 26, 2009, 6:23 AM by Mauran Nadarajah   [ updated Aug 26, 2009, 6:26 AM ]

    Fixed:

    New Feature:

    • Link to external source for outbound data in Merchant.  For more information regarding this feature feel free to contact our technical specialists.
    • Option to disable 945 posting of Shipment Identification Number to Reference field


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