Merchant Version - 1.5b for Great Plains 9.0/10.0

posted Oct 20, 2009, 11:43 AM by Unknown user   [ updated Oct 22, 2009, 6:51 AM ]
Fixed
  • Merchant for Great Plains 10 Posting Item Kits with SAC segment information                                                                                                                        
  • Merchant for Great Plains 10 posting SAC segment to discount amount field
  • Invalid quantity on SOI ASN for GP V10.0 and GP V9.0
  • When we post the correct order ship to # Merchant picks wrong alternate customer # for GP10.0 and GP9.0                                           
  • In GP if there is an Invoice with tax and a related return with no tax, when generating an 882 the Return will have no tax.
  • ISA qualifier no longer gets added to the 997sender ISA ID.
  • Now if a user has SDQs in their orders Merchant will not prompt for Ship To mapping if it has already been setup.
  • Currently Merchant does turnaround the incoming sender IDs to be the 997 receiver IDs.  Now we will also turnaround the receiver GS IDs from incoming documents to be sender GS IDs on 997.
  • When reviewing Advanced IDs with Alternate Customers now the correct ship to's will post.
  • We have added the functionality to inbound map fields from an 862 documents.
 New Feature
  • We have added a new field in Advanced IDs called Related Customer. ID for customers trading with a company with multiple divisions using one ISA ID. When posting Purchase Orders, the orders are separated using advanced ID for segment MSG 02. Now when two or more purchase orders are sent in the same ISA envelope the orders will separate between divisions using the related customer ID.
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