What's new?
Price File Import Tool
- We have updated the Price File Import tool so that it could also be used to load in locations
- For further information, please review - How to Import a Vendor Price File
Customer Records - Payment of account
- We have made a change for payments on account on the Customer Record, unapplied payments can now also be selected along with unapplied credits
- For further information, please review - Receiving Payment of Account in Blackpurl (Accounting Integration)
BRP
- Updated the format of the BRP parts picklist to align with the new format required by BRP
Job Clocking off from Customer Order
- We have implemented the ability for the user to enter notes when clocking off of a job directly on the customer order
What's Improved?
Resolved - an issue which prevented a return CO from being finalized in checkout
Resolved - an issue where the user could not select a control account in the Accounting integration setup screen
Resolved - an issue with Oversold qty when a part record is updated from multiple tabs in a session
Resolved - an issue which prevented a CO from remaining closed when in only contained reversed deposit entries and the CO was deleted
Resolved - an issue which gave a system error when editing a customer with a name containing an apostrophe
Resolved - an issue with the tax detail report where it was offering the selection of deactivated taxes
Resolved - a formatting issue with the BossWeb export format from vendor order
Implemented a backend action to allow unsubmitting of a service job claim
Resolved - an issue where a user with read only permissions for costs could not view the cost tracking section on a part record
Resolved - an issue which would not post more than 200 vendor return part adjustments at one time
Resolved - an issue which prevented inventory data files from being sent to BRP
Resolved - an issue which allowed a user without Manage Job Clocking permission to actually edit/delete clocking entries
Updated - version of the GetPartsMaster API for BRP which should resolve issues encountered before with packaged parts
Resolved - an issue which allowed old disabled taxes to be available when creating a new vendor
Resolved - an issue where cash rounding payments were not showing a cash drawer in payment reporting
Resolved - some issues encountered syncing order units to DP360 where the sync flag was being enabled even though the integration was not
Updated - our backend configurations to make it easier to implement new FTP feeds without requiring development effort each time
Removed - old code that was being used when new users were being created for a customer org which set them up with SF community access which we no longer use
Implemented - additional validations when working with the Cassons data feed to reduce unnecessary error reporting
Resolved - a Shopify order syncing issue which only occurred when the Blackpurl did not have an accounting integration enabled
Resolved - an issue which caused the Open orders total to show an incorrect value on the customer page
Resolved - an issue which allowed a technician to manually log time on a job without having the Modify job clocking permission enabled
Resolved - an issue on the User report where it was not properly handling the active/inactive status of the user
Resolved - a price file import issue where it was not accommodating corrections in the price file to supersessions
Updated - System Setting > Settings and Controls -> Price Settings - Cash Rounding will only allow the options of 1c / 5c / 10c
Resolved - an issue with creating users from the front end of Blackpurl, where it was not assigning the correct time zone to the newly created user
Updated - the VO import format for SOM to give priority to matching to parts for the vendor assigned to the VO
Updated - the “Cash/Credit Only” filter for payment reporting so that Preferred Payments entries are included along with the rest of the cash/credit entries in this filter
Resolved - an issue which caused a claim deductible to be available in checkout after it had already been invoiced
Resolved an issue which reported an NITC sync failure even though there was no sync failure
Released - Mapped forms for specific Dealerships. The relevant Dealerships will be notified directly
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