Published on Saturday, 17th Feb 2018
VARStreet is now integrated with Moneris. Moneris has been introduced as a new CC Authorizer for both US and Canada users. VARStreet users can now use Moneris payment gateway for processing their Debit and Credit card payment.
To use Moneris Payment gateway go to ->
BO>>Admin>>Account Profile>>CC Authorizer>>Moneris Payments
VARStreet is now integrated with MaxMindbs minFraud service. It is a fraud detection service that provides data to prevent online fraud and reduce manual review. The minFraud service provides real-time fraud analysis, post-query alerts, and data points to a user to take informed decision before charging a Credit Card. VARStreet users can now benefit from extensive data provided by minFraud Network.
Invoices are now being displayed on Responsive store as well, under My Account b My Documents section for those customer that it has been activated.
PS: The invoices are available on store if bInvoiceb feature is activated for your VARStreet account and provided your VARStreet account is integrated with your accounting application where you generate the invoices.
System will now allow user to add bShipped Quantityb, bShipped Dateb, bShipped Weightb, bShipment Amountb, bBack-Order Quantityb & bETAb while adding tracking details. All these fields are now visible in BackOffice and Storefront to end customer for better item tracking.
To view these new fields go to ->
BO>>Purchasing>>Order Status>>Upload Tracking Details>>Upload Wizard Tracking Details
Previously, Tax was calculated based on Business rules even if tax percentage was defined at Contact level / Customer level.
If tax percentage is defined at contact level / customer level then priority will always be given to contact / customer level settings for calculating Tax irrespective of bCalculate Tax Onb flag set in Business rules.
If tax percentage not defined at Contact level then system will look at tax percentage defined for Customer and if tax is not available in Customer then Tax will get calculated based on Business rules settings.
Previously, by default new shipping address on Shopping Cart was being saved at Contact level only. As a result, shipping address was not available for all Contacts under one Customer.
While saving new Shipping address system on Shopping Cart will prompt the message as "Make this address available to all store users at your company?" with Yes and No options.
PS: This feature is available only if new bAddress Bookb feature is bonb for your account.
After clicking on compare freight, all the carriers logos were being displayed, even the ones which were not allowed
When user will click on "Compare Freight charges" on the shopping cart, it will only display logos of allowed Shipment Carrier(s).
Previously, the mandatory fields were not being validated in a shopping cart if a user moves forward in the cart using the tabs in a shopping cart.
On clicking on Tabs of Shopping Cart, System will now validate the mandatory fields and save the details while moving forward in the cart.
After adding products into a cart, when a user clicks on bView Shopping Cartb, HTML codes were being displayed in the shopping cart, which would ultimately disappear once the cart is loaded completely.
The issue has been fixed. HTML code is no longer displayed while loading a cart.
Key Customer activity index on dashboard in BackOffice was displaying incorrect margin percentage.
The issue has now been fixed and the correct margin percentage is now being displayed on the dashboard in BackOffice.
Comments entered by Requester in a cart and sent for approval, were not visible to approver when the cart was being routed for approval.
The issue has been fixed and the comments are visible to approver at the time of approving the cart.