v3.7 Notes
Vision EDI
This page only contains the current release notes, for previous versions please click here Previous EDI Notes
The documents list details of bug fixes, improvements and new features that have been implemented in order to enhance the way that Vision EDI works.
Where a new feature has been added, you will be able to link directly to the user manual page giving details of how the new feature works and what it does.
You will also be able to view the details of changes which are due to take place in future releases of Vision EDI.
UID | Summary | Issue Type | Affects Version/s | Component/s | Description | Linked to | Configuration Needed | License Needed |
---|---|---|---|---|---|---|---|---|
VEDI-691 | Goods received Confirmation PDF | Report | 3.6.3 | Files outgoing | Modify the Goods received Confirmation PDF Add Duty Stamped Y/N field show | RFC-462 | No | No |
VEDI-692 | EDI XML combined stock report | New Feature | Files outgoing | ** This is not available in general release ** New xml EDI stock report that combines the stock at product level across all sites for the same customer number and also includes stock in transit between sites. | RFC-452 | Yes | Yes | |
VEDI-677 | API- Orders Information | New Feature | API | New Module - License is required Internal use (by the warehouse only) API which will provide details of Orders Requested can be either - All orders currently outstanding - Specific Orders Those outstanding would be defined as Delivery Outstanding or Warehose outstanding. | RFC-393 | Yes | Yes | |
VEDI-707 | Outbound files - XML whitespace | Issue | 3.7.0 | Files outgoing | The XML outputs can be too big too email in some cases, a large portion of this is unnecessary whitespace (aesthetic spaces and carriage returns to read the XML easier). These will now be removed as these are unnecessary to programmatically read and process the files. | No | No | |
VEDI-700 | Delivery status API - Redeliveries | Issue | 3.6.4 | API | When a delivery fails and is being redelivered, the delivery status returned by the API does not make sense to the customer. Requires VD v2.1.4 or later | VDIST-988 / VC-1619 | No | No |
VEDI-696 | Incoming sales order - history - failure to save | Issue | 3.6.3 | Files incoming | When an order attempts to save into VW, and it fails for an unknown reason, a notification is sent and the order moves to the validation failures screen, however no entry is logged into the history to say it failed. | No | No | |
VEDI-690 | Incoming sales order - Delivery PIN | Change | 3.6.4 | Files outgoing | The delivery PIN field accepted for incoming sales order files currently allows alphanumeric entries, this must be changed to allow numeric only. | No | No |
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