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VARStreet Release Note - Version 21.7

Published on Saturday, 29th August 2020

Enhancements

Introduced Ability to Create separate Return Document for each Return Request against a Single Sales Order

Before Release

Previously only one return document could be created for multiple return requests against the same sales order.

After Release

  • Now user can create separate return document for each return request against a single sales order.
  • A new flag called 'Create multiple return document for multiple return requests' has been introduced in Return Policy page.
  • To acccess this flag go to BO>>eCommerce>>Store>>Setup>>Mobile Store>>Returns>>Create multiple return document for multiple return requests
  • If this flag is checked, system will allow user to create a separate document for each selected item against a single sales order
  • If this flag is not checked, user can create only one return document for multiple return requests against the same sales order.
  • If user places return request again for new line item in the same sales order then system will append the new return request of line item in existing RMA document.
  • In sales order preview (shipped/closed), system will display “Create Return Request” button on Top and Bottom of the line item information.
  • System will redirect user to submit return details page and display selected line item information for which user place return request.
  • On Submit Return Details Page, system will display “Same Pick up Address for all the Item (s)'. So when this flag is check system will display single “Pick Up Address Details“ section for all the item on top of submit return details page.
  • If above flag is un-checked then system will display “Pick Up Address details“ for each line item on submit return details page.
  • Use Case --> Now user can create return document for selected items. For e.g. if SO# 10001 has 8 items, user can create, one RMA request (1006) for 2 items. Then submit another return request for 4 items which will create RMA 1007 and then submit return request for 2 items which will create RMA 1008.

Now Approval Details under History 'H' icon will also be visible in Export File of Order Management and View All Transactions Page.

  • Now the entire transaction flow along with Approval Transaction information under History 'H' icon will be visible in export file of Order Management and 'View All Transactions' Page
  • A new column called 'TXN_STATUS_HISTORY' has been introduced in export file of 'View All Transactions' Listing page.
  • Following are the 3 columns that have been introduced in Export file of 'Order Management' listing page:
    • For Quote (DOC_STATUS_HISTORY
    • For SO (SO_STATUS_HISTORY)
    • For PO (PO_STATUS_HISTORY)
  • In CSV Exported file we will show Serial no with Approver details and each new approver detail will be displayed in a new line.

Modifications to Existing Features

Customer Name Field is Editable in edit Opportunity page

Before Release

Previously, customer name field was non-editable in edit Opportunity page.

After Release

  • Now, customer name field will be editable in edit opportunity page, provided no quote is linked to the opportunity.
  • If a quote is linked to the Opportunity, then the customer cannot be changed unless the quote is de-linked from the opportunity.
  • When the user changes the customer in quote and clicks on continue then opportunity in a quote will get de-linked from quote.

Customer Name Field is Editable in edit Opportunity page

Before Release

Previously, lead owner drop down field on edit lead/prospect page was non-editable.

After Release

Now, on edit lead/prospect page, lead owner drop down field will be editable.

General Bug Fixes

User was able to save incorrect date which did not exist in calendar under CRM Module

Before Release

Previously user was able to enter and save incorrect/invalid date in date field which did not exist in calendar under CRM module.

After Release

The issue has been fixed. Now if user manually enters incorrect/invalid date in date field, system will display error validation message "The Selected Date is Incorrect" to user.

Discount Coupon Code getting removed from Cart in case of credit card payment method

Before Release

Discount coupon code was getting removed from cart when customer was making payments using credit card payment method.

After Release

The issue has been fixed. Now discount coupon code will not get removed from cart when customer makes payments using credit card payment method. Moreover, cart preview will also display discounted amount. Also, if user opens the same transaction in BO, system will display the same discounted amount on product tab as well.

Customer Name Field is Editable in edit Opportunity page

Before Release

  • The sales order for bundled product was delivered yet its status was showing as 'Partially Shipped’
  • This was happening because Bundle Components had tracking details where as the bundle header did not have any tracking details.

After Release

Now shipping status for bundled and configuration product will be evaluated in the following way:

1. If the user adds tracking detail for Bundle header then the sales order (SO) will be marked as 'Shipped’

2. If the user adds tracking details for all component line items then the sales order (SO) will be marked as 'Shipped’

3. If the user does not add tracking details for all components line items then the sales order (SO) will be marked as 'Partially Shipped".

1. If the user adds tracking details for Configuration product at header level then the sales order (SO) will be marked as 'Shipped'

2. If the user adds tracking details for all Configuration component line items then the sales order (SO) will be marked as 'Shipped’

3. If the user does not add tracking details for all Configuration line items then the sales order (SO) will be marked as 'Partially Shipped’