Published on Saturday, 15th December 2018
Previously on registration page, system was displaying all Shipment and Payment methods that were checked in Business Rules for Responsive store
Now user can decide which Shipment and Payment methods to display to a user while they are registering on responsive store.
A new List box called ‘Allowed Payment Methods’ and ‘Allowed Shipping Methods’ has been introduced on Store Setup under Registration. These list boxes can be edited to display allowed payment and shipped methods on registration page for Responsive store.
To access these list boxes go to-→> BO>>eCommerce>>RStore>>Setup>>Registration>>Edit>>Allowed Payment Methods/Allowed Shipping Methods
While creating new contact in BO under existing customer, user could not edit shipping and billing address fields if they were trying to add the address in address book. By default the fields were populated with the customer’s shipping and billing address.
While creating new contact in BO under an existing customer, users can now edit shipping and billing address.
Moreover the system will ask the user whether to ‘Save this new address’ for Customer (Company) or Contact level address book.
Users now have the ability to select the primary image for a product under product content section. The primary image could be existing image for the product or a new image uploaded by the user under product content section. In case any product has multiple images, user has to just click on any one of the images to set it as primary Image.
System will now display the Company and Contact details (under Customer details) section of the user submitting / confirming a cart, on the previews of Quote, Cart and SO templates on Responsive store.
System will also display the name of the contact for whom the document (Quote and SO) is prepared on previews of Quote and SO in BackOffice as well.
In case any Customer/Contact had multiple addresses (Shipping or Billing) there was no option to set any one address as Default address in 'Customer Address' and 'Contact Address' while uploading addresses.
Now if any Customer/Contact has multiple addresses (Shipping or Billing), the user can set any one of the addresses as Default address in 'Customer Address' and 'Contact Address' while uploading addresses.
A new column called ‘Default Address (Y/N)’ has been introduced in the upload file. An address can be set as default simply by entering 'Y' in the column next to the address that you wish to make as default.
Previously when ‘Pick Up at Store’ shipping method was selected in a transaction (Cart/Quote) system was still calculating taxes as per defined in Business Rules to calculate taxes. As a result, incorrect tax amount was being calculated for ‘Pick Up at Store’ orders.
Now when ‘Pick Up at Store’ shipping method is selected on transaction (Cart/Quote), system will use reseller address saved under store setup to calculate taxes.
A new column called ‘Company PO’ has been added in Spend Reports under Transaction Details in Responsive Store. This will enable end customers to run their own sales report using their PO numbers.
‘Price Rule for’ field is now mandatory. In case this field is left blank, the system will validate and display an appropriate message to user.
When trying to upload Price rule that already exists, system will display ‘Price rule already exists’ error
When trying to create a price rule for product that does not belong to either VARStreet or Custom catalog, then system will display ‘Mfr. Part or SKU# not exist’. Otherwise, system will accept this Price Rule.
User can now search addresses using word ‘Company’ or ‘Contact. If the user enters the word ‘Company’ then all the Company’s ‘Bill To’ and ‘Ship To’ address will get displayed in Addresses
Similarly, if the user enters the word ‘Contact’ then all the Contact’s ‘Bill To’ and ‘Ship To’ addresses will be displayed in Addresses.
When moving addresses from Contact Address Book to Company Address Book, system will validate the data using zip codes to prevent duplicate entry in company address book.
Previously, admin user was not able to edit “Margin %” fields for ‘Users’ who didn’t have the permission to create approval workflow.
The issue has now been fixed. Now even if a sales rep has no permission to create approval workflow, Admin user can still edit margin of a ‘Users’.
Previously, the preferred vendor selected in special pricing for a product, was not being selected as default vendor while creating Purchase order if the same product was present in multiple special pricings.
The issue has now been fixed. The preferred vendor will be default selected at the time of creating a PO in VARStreet.
Previously, user was not able to view Awaiting Approval transactions (Quote and SO) page in VARStreet’s A2Q (Mobile quoting) App.
Now user can view Awaiting Approval transactions (Quote and SO) page in VARStreet’s A2Q (Mobile quoting) App.
Previously, under CRM module, system was displaying both Notes and Activities on Activity Listing Page.
The issue has now been fixed. In Advanced Search, a new dropdown called ‘Activity Type’ with menu items ‘Activity’ and ‘Note’, have been introduced in Activity Listing Page. By default, the dropdown will display ‘Activity’ filter.
The user can view ‘Notes’ in Activity listing page by selecting ‘Note’ filter in dropdown.
Previously, user could not enter email-id with apostrophe character while creating new contact.
The issue has now been fixed. Now user can enter email-id with apostrophe character while creating new contact. For instance email address such as John.O’Brian@varstreet.com can be entered for new Contact.
Previously, when user was creating a new SO by copying an existing SO, the dropship flag setup at Contact’s shipping address was not being copied.
The issue has been fixed. Now whenever a user is creating a new SO, by copying from an existing SO, the dropship flag setup in Contact’s shipping address will be copied.
Previously in Distributor setup, after changing the sort order of a distributor, existing distributor(s) was getting deactivated.
The issue has now been fixed. Now in Distributor setup, after changing the sort order of distributor, the existing distributor(s) will not get deactivated.
Previously, in ‘Price Rule’, system was accepting more than 100% as ‘Value’, as a result, the prices of products were becoming negative. Also more than 100% value was being accepted in ‘Minimum Margin %’ and ‘Discount Percentage’ Fields.
The issue has now been fixed. In ‘Price Rule’ system will always accept less than 100% as Value in for margin and up to 100% for discount value rules.
While loading the product listing page, it was not rendering properly on Responsive store. There were unusual gaps between products. This was happening due to slow internet connection
The issue has now been fixed. The load interval time has been increased slightly so as to render and refresh page properly on store
Previously, allowed countries under store setup were not getting populated in ‘Country’ dropdown when creating new Customer/Contact.
The issue has now been fixed. Now allowed countries from store setup will get populated in ‘Country’ dropdown while creating new Customer/Contact.
Previously, names of sales reps (in CRM module under opportunities – advance search) were not being populated in Inside Sales Rep and Outside Sales Rep Dropdown boxes.
The issue has now been fixed. Now the names of sales reps (in CRM module under opportunities – advance search) is being populated in Inside Sales Rep and Outside Sales Rep Dropdown boxes.