Fixes
[VA-9364] - Customer info not updating
[VA-9585] - Shopify: The user cannot import a refund for an order
[VA-9588] - Display Issues on Work Order Page
[VA-9593] - 3M Invoice 9430533095 $404.34
Release Notes
[VA-9547] - Create a new API to receive PO receipts
- Currently, in Versa we have a Shipment Receipt API for listing shipment receipts only. Versa will now support posting to create a new shipment receipt.
- Create a new method in the Shipment Receipt Controller to create a new shipment receipt.
- The fields for a new shipment receipt are order number, product identifier, quantity accepted, effective date, facility ID, lot number, order item ID, order item seq number, accepted measurement unit ID
- The required fields are order number, product identifier, quantity accepted, and effective date
- If the order item ID is provided, we will find the order item by ID. Also, verify the order item found has the product ID provided.
- If the order item seq number is provided, we will find the order item by order item sequence number.
- If the order item ID and order item seq number are not provided, we will find the first order item with the product ID provided that has a quantity outstanding that is bigger than the Quantity Accepted.
- We will verify that the quantity accepted is not bigger than the quantity outstanding on the order item found.
- If a Facility ID is not provided, we will use the facility ID on the order item found. If no facility ID is on the order item, we will use the facility ID in the order.
- Lot number is required for products with parts that are lotted.
- The Product identifier will be matched to either the part number in Versa or the product name in Versa.
- When the accepted measurement unit ID is not provided, we will assume we are receiving a unit in the product's unit.
- We have also added a new scope to define what an API consumer can access. Right now, there is only read permission for shipment receipts. We will need to add written permission to shipment receipts to support the posting of new shipment receipts.
[VA-9592] - Email invoice automatically once it is posted
- Versa has added a new setting to Setup>Feature Settings>Invoices> Email Invoice To Customer Once Posted. If this setting is checked, the invoice is emailed (if the customer has a primary email ID defined) once the invoice is posted from Invoices>Post
- Please Note: This does not apply to invoices created from API, imported from CSV, or imported from integrations. But it does apply to invoices created and posted from order shipments for orders not imported from a website
[VA-9599] - The follow-up widget does not show up if there is no item to follow up on.
- Versa will now enable the follow-up widget to display on the dashboard even if there is no follow-up item to show
[VA-9562] - Upload template: effective date
- Versa will now enable users to update effective dates via the Bill Import Template from Tools>Imports and Exports
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