...
An issue causing a modified payment method on Web Orders to revert to the previous value upon save has been resolved. The system now correctly saves and maintains the selected payment method throughout the page and allows for processing payments against the chosen account.
Added the ability to mark customers inactive from the Customer import in Mosaic. Updated the customer import specifications to include an optional field called "IsActive?" with values "Yes" or "No".
If the "IsActive?" field is set to "Yes", the customer profile's Active flag will be updated to active.
If the "IsActive?" field is set to "No", the customer profile's Active flag will be updated to inactive.
If no value is provided for the "IsActive?" field in the import, the default value will be "Yes"
Batch receiving logic on Purchase Orders is now consistent with the logic during manual entry. Fixed an issue with batch receiving logic where the Stock On Hand (SOH) was incorrectly updated by the Purchase unit amount instead of the Qty ordered amount.
...