This is NOT a feature update – but is just an update for latest Connector fixes and DB improvements

New attachment import

Receive and Allocate

Multi-Currency Release for MYOB ARL

Ability to assign account for posting to Payment Method

DiscountByHost tag added to RemoteXML to allow Volume discount to remote price

more minor issue corrections for ID <> 0

[Schema] Update Database vPPY_POSPayments Missing Columns

[Schema] Billing and Shipping Address Not Showing

[Item Putaways] only shows 3 LOCS in Manage Lists > Item Putaways window

[Referral Sources-schema change] vRFS - View does not contain where Record ID < 0

[Terms replication] Single replication does not get supplier terms if <0

[Sale Import] Allows Purchase Number > 20 Char

[currency] does not match customer/supplier currency when processing a sale/purchase.

[Remote Sales] Allow new Tag <DiscountByHost> against Remote XML order pricing

[Currency] Enable Purchase and Sales ARL to writeback with Currency Codes

[Currency] Correct for MYOB change in currency Exchange Rate representation

[Replicator] Address not updated or fails to replicate - minor issue

[CardLegend] Setting currency code issue corrected for negative id

[Currency] General form issues with Currency Drop down due to -ve id

[Schema] New patch 234 supports view updates for -ve id corrections

[Replicator] Suppress Import of Sales and Purchases via script points

[Payment Accounts] Payment Methods can now be assigned to accounts other than undeposited funds or default bank account

[Currency] Added Currency Symbol to Exchange Rates dialog

[Currency] Disabled edit of currency exchange rate in Exchange Rates dialog - now managed by MYOB ARL replication

[Scripts] xmlMapping.SQL updated

RemoteSales XML import enhancements

Upgraded DLL for QR Code and Barcode rendering improvements

[WMSExplorer] Referral Sources not showing all options available in right click

[RemoteSales] SalesNote limited to 250 characters

[XMLSales] Address Parser needs bypassing plus State is inactivek

[SaleXML] Ability to REJECT DUPLICATE PO (Special2) order by order

[SaleXML] New Tag for CustomerDate

[Barcodes] Upgraded BarcodeWiz.DLL to allow QRCodes

MYOB_API timeout extensions

SPS contract only fix for percentage discounts

Default Comments from Customers/Suppliers now replicated thru API

[Purchase Billing] - Unable to bill Purchase when ship to card data negative 1

[Reports] NO Billed status shown for Purchase Report

[New WMS Customer] duplicated if user is not WMS admin level

[Forms] Work Order Advice Form Not Showing Updated Description

[Supplier Payments] Payment not found when trying to send it to MYOB

[Special Pricing] Always use customer special price uses group price if customer price is Discount based.

[API Timeout] - Please increase API response Timeout

[Reports] Sales Pivot Reports Not Showing Latest Data

[SPS Edit] - Change dangerous default cursor position on edit of SPS

[Purchase Billing] tax code N-T has negative guid - is replaced by GST (default tax code)

[Transfers Ship Method] - ship method always greyed out in transfers - cannot save transfer without it

[Terms replication] Maintenance Replication does not get terms where ID <0, single replication does not get supplier terms if <0

[Customers Comment] Does not load in comment field on new sale

[Replicator] On WorkOrder sync to Accounting FG costs not updating

[Comments Replication] Default Sale Comments not available or showing on customer selection

[export item prices] missing "I Sell" items when no WMS price is allocated against them

[Manifest] Forms and Reports for new installer

[Jobs] MYOB API now enables READ and WRITE of JOBS from MYOB

Special Pricing fixes to manage Contract Pricing

Replication of Address fix due to ChangeControl removal in ARLCloud

Special Pricing - When two exist for same customer not always selecting the best price/ dominic believes it should also choose card specific price first and then check customer group price regardless of best cost scenario

[Transfer Save] - Reference field entry size larger than DB field size fails to record with bogus message

[Purchase Billing] - Unable to bill Purchase when ship to card data = -1

[Special Pricing] When in use *ALLCUSTOMERS pricing is being used in purchasing instead of Last/STD costs

Where an item is forced inventory, default supplier is not showing in the item details window

[Special Pricing] - Imports not in order or original file, then if sorted on screen and try to delete item it fails

V11 address replication issue

Addition to Quick Scan = OPEN to ATP barcode

One loading existing purchase order date to use current date if not available in DB

[Allocation] On import attempt to ALLOCATE ONLY if stock Available

[Import PO request] It asks for an employee and a ship method now before being able to record as purchase order from request status.

[ImportSaleXML] Added new Script Point OnAfterCreate_Order

Merge of WMS10.2.181 features and fixes

Multi-Currency options and cosmetic enhancements

Additional Script points for implementation workflow customisations

other minor issue corrections for ID <> 0

This release is required for V11 improve overall MYOB AccountRight Live CLOUD integration performance and stability

See release 10.2.181

See release 10.2.180

v11 was taken Forked from 10.2.179

SPS for Purchasing issue, cant add items that are set as I BUY ONLY in MYOB

vOOL_ received quantity in v10 is stored in quantity not units

[New Cards WMS] do not replicate to MYOB successfully

[sql Password Storage] encrypted password required

[WMS_ON_REFRESH] - Enable script point