Originally written by Will Miller, last updated Oct 10, 2024, on the Swan Retail knowledge base (SRS).
Part of: SRS 7.4
Version 7.4-64
9th October 2024
- Fixes
SWAN-4908 - Standard Purchase Order Print - Supplier reference is cut off when long
Adjustment to the SRS standard purchase order print (purchaseOrderPrint.jasper) to stop supplier reference from being truncated.
SWAN-4907 - New Customer Ordering - Component items not stored correctly
The parent / component setup of composite item sales through the new customer ordering flow has been corrected so the items are linked on the order as they are through other sales channels.
SWAN-4884 - New Customer Ordering - Error saving an Customer order with warranty item
Warranty item sales from the customer ordering app were failing if the warranty items were incorrectly configured. This is now handled more elegantly with validation.
SWAN-4838 - Swan Server Administration - Client list slow to populate
The Client tab of server administration now loads much faster. At some local sites this could take minutes to load. Hosted systems are unlikely to notice a change.
Support #: SUP-51045
- Added
SWAN-3111 - New Customer Ordering - User setting "Allow Customer Quote Creation" and "Allow Customer Order Amendment"
New permissions for the new customer ordering flow in the app. The use of these permissions will come in a future patch.
Does not impact SRS back office. Access is controlled through adding/removing Customer Order Amendment and Outstanding Quotations in SRS Menu Maintenance.
Support #: SUP-2822
- Changed
SWAN-4719 - Purchase Order Creation - Price Affecting Options (Cost and Selling)
Purchase ordering now deals with cost and selling uplifts in same way as sales ordering
Options with selling uplifts also show this in the increased selling price. If the option has a cost uplift value then that’s also applied:
Support #: SUP-48886
SWAN-4558 - Till Maintenance - Tidy screens and add API Key Secret for Cygnus
When adding and editing tills in Till Maintenance
-
The details of each till have been split into a separate tab now for the EFT card terminal details
-
An API Key Secret field which will be specified in setup by the Swan team,
- Other
BESPOKE - statement print updates following up on changes from previous patches
BESPOKE - adjustment to GRN export integration files for Business Central to include calculated branch and department fields based on the SRS section code.
DATABASE - alterations to the data stored for securing the API to Cygnus.
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