Fixes
[VA-10195] - Custom report on PO value incorrect
[VA-10267] - Custom Cable: Amazon Shipment information is not coming in for orders, so orders are not imported
[VA-10284] - System slowness, especially in purchase orders
Release Notes
[VA-10166] - Verve Culture: User request to enable the system to auto-fill the multiplier as per the rates used previously
- In Versa, when the system has a daily exchange rate table, the user must manually update the rates in the table.
- Versa will now auto-save the exchange rate the user last used in the table instead. When bills or invoices are posted, we will check if there is a daily exchange rate for the date the bill or invoice is posted, using the foreign currency of the bill/invoice and the home currency as a pair.
- If there is none, we will store the rate. If there is one, we will update the rate. This way, next time the user enters a transaction on the same date, the multiplier will be auto-looked up.
- Sales order, purchase order, and quote are non-posting, so Versa will just check if we need to update the rate whenever the record is updated. This is only done when we deal with foreign transactions.
[VA-10338] - Load management enhancements
- When editing a load, the manufacturer should get a supplier list to choose from DC field shows a list of ship-to addresses from the SO in the load to choose from.
- Versa has added a Create shipment batch from loads, like the Create drop ship PO button. The user can only create one batch for one load.
[VA-10291] - Amazon API deprecations
- Here are listed amazon api deprecations https://developer-docs.amazon.com/sp-api/docs/sp-api-deprecations
- Here is what affects Versa integration according to the AI: Amazon API Deprecation Impact Analysis.pdf

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