WMS 11 Series Update Release Notes

Created by Datapel Integration, Modified on Fri, 6 Jun at 4:33 PM by Datapel Integration

11.1.228 Release 24 April 2020

This is NOT a feature update – but is just an update for latest Connector fixes and DB improvements
New attachment import
Receive and Allocate

11.1.225 Release 16 January 2020

Multi-Currency Release for MYOB ARL
Ability to assign account for posting to Payment Method
DiscountByHost tag added to RemoteXML to allow Volume discount to remote price
more minor issue corrections for ID <> 0
[Schema] Update Database vPPY_POSPayments Missing Columns
[Schema] Billing and Shipping Address Not Showing
[Item Putaways] only shows 3 LOCS in Manage Lists > Item Putaways window
[Referral Sources-schema change] vRFS - View does not contain where Record ID < 0
[Terms replication] Single replication does not get supplier terms if <0
[Sale Import] Allows Purchase Number > 20 Char
[currency] does not match customer/supplier currency when processing a sale/purchase.
[Remote Sales] Allow new Tag <DiscountByHost> against Remote XML order pricing
[Currency] Enable Purchase and Sales ARL to writeback with Currency Codes
[Currency] Correct for MYOB change in currency Exchange Rate representation
[Replicator] Address not updated or fails to replicate - minor issue
[CardLegend] Setting currency code issue corrected for negative id
[Currency] General form issues with Currency Drop down due to -ve id
[Schema] New patch 234 supports view updates for -ve id corrections
[Replicator] Suppress Import of Sales and Purchases via script points
[Payment Accounts] Payment Methods can now be assigned to accounts other than undeposited funds or default bank account
[Currency] Added Currency Symbol to Exchange Rates dialog
[Currency] Disabled edit of currency exchange rate in Exchange Rates dialog - now managed by MYOB ARL replication
[Scripts] xmlMapping.SQL updated

11.1.220 Release 31 October 2019

RemoteSales XML import enhancements
Upgraded DLL for QR Code and Barcode rendering improvements
[WMSExplorer] Referral Sources not showing all options available in right click
[RemoteSales] SalesNote limited to 250 characters
[XMLSales] Address Parser needs bypassing plus State is inactivek
[SaleXML] Ability to REJECT DUPLICATE PO (Special2) order by order
[SaleXML] New Tag for CustomerDate
[Barcodes] Upgraded BarcodeWiz.DLL to allow QRCodes

11.1.219R2 Release 26 September 2019

MYOB_API timeout extensions
SPS contract only fix for percentage discounts
Default Comments from Customers/Suppliers now replicated thru API
[Purchase Billing] - Unable to bill Purchase when ship to card data negative 1
[Reports] NO Billed status shown for Purchase Report
[New WMS Customer] duplicated if user is not WMS admin level
[Forms] Work Order Advice Form Not Showing Updated Description
[Supplier Payments] Payment not found when trying to send it to MYOB
[Special Pricing] Always use customer special price uses group price if customer price is Discount based.
[API Timeout] - Please increase API response Timeout
[Reports] Sales Pivot Reports Not Showing Latest Data
[SPS Edit] - Change dangerous default cursor position on edit of SPS
[Purchase Billing] tax code N-T has negative guid - is replaced by GST (default tax code)
[Transfers Ship Method] - ship method always greyed out in transfers - cannot save transfer without it
[Terms replication] Maintenance Replication does not get terms where ID <0, single replication does not get supplier terms if <0
[Customers Comment] Does not load in comment field on new sale
[Replicator] On WorkOrder sync to Accounting FG costs not updating
[Comments Replication] Default Sale Comments not available or showing on customer selection
[export item prices] missing "I Sell" items when no WMS price is allocated against them
[Manifest] Forms and Reports for new installer
[Jobs] MYOB API now enables READ and WRITE of JOBS from MYOB

11.1.218 Release 25 July 2019

Special Pricing fixes to manage Contract Pricing
Replication of Address fix due to ChangeControl removal in ARLCloud
Special Pricing - When two exist for same customer not always selecting the best price/ dominic believes it should also choose card specific price first and then check customer group price regardless of best cost scenario
[Transfer Save] - Reference field entry size larger than DB field size fails to record with bogus message
[Purchase Billing] - Unable to bill Purchase when ship to card data = -1
[Special Pricing] When in use *ALLCUSTOMERS pricing is being used in purchasing instead of Last/STD costs
Where an item is forced inventory, default supplier is not showing in the item details window
[Special Pricing] - Imports not in order or original file, then if sorted on screen and try to delete item it fails
V11 address replication issue
Addition to Quick Scan = OPEN to ATP barcode
One loading existing purchase order date to use current date if not available in DB
[Allocation] On import attempt to ALLOCATE ONLY if stock Available
[Import PO request] It asks for an employee and a ship method now before being able to record as purchase order from request status.
[ImportSaleXML] Added new Script Point OnAfterCreate_Order

11.1.216 Release 24 June 2019

Merge of WMS10.2.181 features and fixes
Multi-Currency options and cosmetic enhancements
Additional Script points for implementation workflow customisations
other minor issue corrections for ID <> 0
This release is required for V11 improve overall MYOB AccountRight Live CLOUD integration performance and stability
See release 10.2.181
See release 10.2.180
v11 was taken Forked from 10.2.179
SPS for Purchasing issue, cant add items that are set as I BUY ONLY in MYOB
vOOL_ received quantity in v10 is stored in quantity not units
[New Cards WMS] do not replicate to MYOB successfully
[sql Password Storage] encrypted password required
[WMS_ON_REFRESH] - Enable script point