2 Resolved Issues
This section contains a list of the customer-reported bugs that were fixed in this release.
Customer Service
| Bug ID/Issue ID | Description | |
|---|---|---|
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34071048 |
Corrected Streamlined Order Inquiry (DORI) to display the dollar values for invoices. |
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31811589 |
Corrected the Credit Card Acknowledgement Report to indicate the total refund amount, not just the merchandise amount, when the Credit Card Credit Acknowledgment Print Program (D22) system control value is set to CSR0559, the default. Also, corrected a situation in which a blank credit card acknowledgement was generated if the customer had an opt-in value of O1 (all emails) but did not have an email address. |
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33765748 |
Corrected the backorder quantities listed on the Backorder Report (PBOR). This issue occurred because the system was not reducing the backorder quantity when it reserved a backordered item, but the backorder quantity is now reduced. |
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33784702 |
Corrected a situation that related to adding a large number of records to the Order Transaction History table that caused async jobs and integration layer jobs to fail. |
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33785247 |
Corrected the Order Header screen in batch order entry to prevent clearing the Alt Ord field if the Arrival Date is cleared and then re-entered. |
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34066482 |
Corrected Modern View to support canceling an order that is brokered. |
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Fulfillment
| Bug ID | Description | |
|---|---|---|
|
33508036 |
Changed the void/reprint pick slip process to log an error if there is more than one pick control number generated for the reprinted pick slip. You can reprint a pick through the CWPickIn message, or through the void and reprint pick slip options (WVRP and WSVP). |
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Imports and Exports
| Bug ID | Description | |
|---|---|---|
|
30952124 |
Corrected the creation of item keywords through the OCDS item import to complete successfully if the creation process begins at the end of one day and the beginning of the next. |
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Order Broker Integration
| Bug or Issue ID | Description | |
|---|---|---|
|
33636832 |
Corrected creation of the fulfilling order based on the orders received in the fulfillments response message from Order Broker when an order in the response includes a negative order additional charge of -0.01. |
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33707924 |
Corrected an error that occurred during SubmitOrder processing due to rounding the tax amount when the tax interface (Avalara or Vertex) was in use. |
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33733106 |
Changed the BROKER job to prevent putting orders on hold if they do not include an item to be brokered. |
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33764424 |
Corrected a situation in which a partial quantity of a store pickup order was also reserved in the warehouse. |
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33931178 |
Corrected a situation in which the request ID assigned by Order Broker was not retained for the originating order if a duplicate order was submitted. |
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Payment Processing
| Bug ID | Description | |
|---|---|---|
|
34028775 |
Corrected order maintenance to prevent an incorrect update to the existing deactivated payment method when a new payment method is added. |
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32378776 |
Corrected an issue in which the status of an expired authorization was set to E (expired) when you maintained the order, rather than updating the authorization during pick slip generation. |
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32926005 |
Corrected an issue in which an authorization reversal was not generated for PayPal when the order was canceled with a cancel reason set to reduce demand. |
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33065878 |
Corrected online authorization to include orders that are on user hold. |
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33517339 |
Corrected the AUTO_DEP job to prevent an error that was occurring. |
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33714038 |
Corrected a situation in which pick slip generation was requesting authorizations for payment methods that had already been authorized through the AUTHALL periodic function or the Batch Authorization Process (SATH). |
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33727841 |
Changed authorization processing with CyberSource to prevent updating the authorization with the SU (service unavailable) response code when a reason code of 150 (Error - General system failure) is received. When the 150 code is received, the system will continue processing. |
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Performance
| Bug ID | Description | |
|---|---|---|
|
19568 |
Enhanced the performance of the following:
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System Management
| Bug ID | Description | |
|---|---|---|
|
32725653 |
Corrected the Display Job History screen (DJHY) to show the full name of each additional thread of the INVOIC_OUT job, such as INVOIC_OUT-1, INVOIC_OUT-2, and so on. Also, corrected the Start Time displayed in DJHY to be consistent with the time displayed at the Job Management screen. |
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32977138 |
Corrected the PURGPCL (Purge Unused Pick Control Labels) periodic function to prevent logging an unnecessary error. |
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33190457 |
Enhanced error-handing for the SECRISK periodic function. Exceptions are now logged, and if data for an order cannot be purged, the function continues processing other orders. |
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33307790 |
Corrected Work with Order Type (WOTY) to delete all dependent records when you delete an order type. |
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33519069 |
Changed the Credit Card Cancellation periodic function to run correctly as part of a scheduled periodic process. |
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33538420 |
Corrected an issue with calculating the shipment totals in the Order Control Summary (displayed at the Operations Control Summary screens (FLSH), at the Classic View landing page, and at the Operations Summary page in Modern View) when there were multiple billing async jobs and a large number of orders billed. |
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33685136 |
To better support troubleshooting, enhanced information logged related to authorization issues that occur during pick slip generation. |
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33700020, 3402246 |
Enhanced logging in the OCDS and RICS logs to include threshold time and threshold messages. |
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33700024 |
Enhanced logging in the ChannelAdvisor log to include threshold time. |
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33718404 |
Corrected the SECRISK periodic function to clear credit card data only from closed or canceled orders. |
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33739792 |
Corrected an issue that caused duplicate CWItemOut messages to be generated if there were multiple trigger records for the same item/SKU. |
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33755108, 33755110 |
Corrected two issues that affected the performance of the INVOIC_OUT job. |
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Taxation
| Bug ID | Description | |
|---|---|---|
|
32879688 |
Resolved two issues related to GST and PST:
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User Interface
| Bug ID | Description | |
|---|---|---|
|
28862019 |
Corrected logging into Modern View to reload the page with the user’s locale if that locale doesn’t match the one specified in the URL. |
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28872217 |
Corrected an accessibility issue at the Preferences Options window in Modern View. |
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29030720 |
Corrected snackbar messages to be translated based on the user’s locale. |
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30826044 |
Corrected Modern View to always open the Personalization window when you add an item to an existing order if the Item Offer has a personalization code and price defined. |
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32176188 |
Corrected an issue with the Work with Job Monitor (WJMO) screen that prevented you from exiting after you had advanced to Work with Integration Layer Processes (IJCT) or the Work with Background Jobs (MBJC) screen. |
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32709618 |
Changed the label of a downward-pointing arrow on the Order Summary page to correct an accessibility issue. |
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32846537 |
Changed system control value updates made through an umbrella screen, such as Order Broker Values (K15), to write System Control Value History records correctly. |
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32885069 |
Changed order maintenance changes made through Modern View to apply correctly when the Perform Ship Via Edit flag for the country (WCTY) was unselected. |
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32930036 |
Corrected scanning on the Work with Outbound Interface Transactions screen (WOIT) to work when scanning over a large number of records. |
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33054990 |
Corrected the Work with Authorization Services menu option (WASV) to delete all dependent records, such as country cross references, when you delete an authorization service. |
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31393025, 33089673 |
Translated content in several menu options in both Classic View and Modern View. |
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33417845 |
Translated the entries in the Locale drop-down list in Work with Users (WUSR) and Work with Companies (WCMP). |
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33428481 |
Corrected Modern View to prevent clearing the freight amount when you edit the ship-to information on an order. |
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33643828 |
Corrected the positions of options, such as the Cancel or OK buttons, at the bottom of modal windows in Modern View. |
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33664531 |
Corrected the Add Payment window from the Order Summary page in Modern View to authorize the payment method when the user selects the Authorize Now toggle. |
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33732286 |
Corrected an error displayed in Work with Inventory Transaction Errors (WITE) when the Reprocess option was selected. |
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33749511 |
Corrected the Home page to display the quick links at the bottom of the page. |
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33867503 |
Corrected the History window in Streamlined Order Inquiry (DORI) to display the order transaction history Amount. |
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33873637 |
Corrected alignment of Modern View input fields in the latest version of Chrome. |
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Web Services
| Bug ID | Description | |
|---|---|---|
|
17714 |
Removed the PROCESS_INVOICE_OUT_METHOD from Work with Customer Properties (PROP), since the property is no longer used. |
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34071150 |
Corrected the CWCustHistIn web service to return a valid response when the request includes a valid direct_order_number and an invalid customer_number, alternate_sold_to_id, or orce_customer_id. This change applies when the inbound message version is 3.0 or higher. |
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34071155 |
Corrected the CWCustHistIn web service to return a valid response when the request includes a valid alternate_sold_to_id and an invalid customer_number. This change applies when the inbound message version is 3.0 or higher. |
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