Originally written by Former user, last updated Nov 26, 2020, on the Swan Retail knowledge base (SRS).
Part of: 7.0
Version 7.0-1
15th September 2020
- Changes
SWAN-718 - SRS with receipt header/footer for Pos Enquiry
Pos Enquiry receipts will show the Till Slip Headers, Footers and Till Messages.
- Other
SWAN-714 - POS Transaction - Loyalty processing error when item marked as Exclude Loyalty Points in till data.
stock_item_event.exclude_loyalty_points = 'Y' no longer causes a null error when processing and item was not first stock_item_event for receipt.
Version 7.0-2
15th September 2020
- Fixes
SWAN-731 - SRS FUSE: Incomplete sign up forms lead to null pointer exceptions.
Changed FUSE signup to account for incorrect signup forms.
SWAN-720 - Null pointer in delivery confirmation
Program changed to deal with non stock items when re calculating the VAT. Previously causing a null pointer error.
Support #: SUP_260
Version 7.0-3
14th October 2020
- Fixes
SWAN-486 - Returns Amendment - not calculating the available quantity correctly
Fixed to pick up all categorised stock not just first catgory record found
Support #: 226501
- Changes
SWAN-750 - Barcodes generated in ticketing do not update the stock item
The Amended Date is set correctly when creating tickets for an item without a barcode
- Other
SWAN-755 - Goods Received reversal
Issue is to do with Web branches (Branch type = web). It does not populate locations for web branches when in fact it should treat the same as a normal selling branch.
Support #: SUP-1289
SWAN-748 - Swan potentially allowing non existent stock to be sold
Changed to remove the question re creating transfers and create the transfer automatically. The user will then have to manually cancel transfer if not required.
Support #: 231530
SWAN-739 - Deliverable Customer Orders: '0 deliverable order(s) found'
Changed to read past any locks held in the system as locks should not stop the loading of orders.
Support #: SUP-939
SWAN-503 - PO Receiving for sold into split locations do not connect transfer to sales order detail
Make sure transfer detail put on sales order lines if receipt is split across locations and is also allocated to a sales order
Support #: 226730
Version 7.0-4
14th October 2020
- Fixes
SWAN-767 - Space after till setting causes unique constraint error
Error thrown by having a space in till settings has been resolved
Support #: SUP-1403
Version 7.0-5
14th October 2020
- Fixes
SWAN-773 - Payments summary on sales order in web interface
When making a payment against a web order through Cygnus other items within the transaction are no longer included when getting original order payments.
SWAN-771 - Mobile receipts not processing items not on PO
Program will now allow items not on a PO to be received and added to the PO. Does not require any items to be received that are actually on PO
Support #: SUP-2074
- Other
SWAN-782 - Customer balance report will not export
An issue causing the Customer Balance Report to output blank pages has been resolved.
Support #: SUP-2260
SWAN-776 - Converting a quote to order in v7 - #227376
Converting a quote on a catalog item no longer displays an out of stock message
Support #: SUP-608
SWAN-774 - Being able to push transfer suspended items easily
Entering a suspended item number into the Stock Item field in the Push Transfers program will now return the item, without having to open the stock item chooser
Support #: SUP-2216
Version 7.0-6
18th November 2020
- Fixes
SWAN-808 - Stock classification changes not reflected when selecting in SOP
It is no longer necessary to restart the application in order to select previously classified items that were unclassified in a different session (Sales ordering)
Support #: SUP-3022
SWAN-786 - Spelling Mistake in Customer Marketing Wizard
Spelling mistake corrected in the Customer Marketing Wizard
- Other
SWAN-798 - Customer Order Creation - Options can be 'Repeated' between catalog items with different options
Sales Order Entry - Repeat Options only to be available when next item has same options.
Support #: SUP-877
SWAN-789 - Price / Quantity error crashing swan
Sales ordering will now prompt the user if attempting to order itemised items in quantities greater than 10
Support #: SUP-2196
SWAN-787 - App allowing backorder flag to be set for quotes
The app cannot put items on back order when creating a quote. If it tries, the back office will ignore the request and create a normal quote line instead.
Support #: SUP-2473
SWAN-780 - Supplier Return
Error no longer thrown when adding a non stock item to an existing return
Support #: SUP-2044
SWAN-779 - When using Customer Back Ordering, when trying to create an order for EVERY order, the error 'The Order line has be subsequesntly cancelled.
Back Order Release - Correct issue where a single cancelled order line prevents processing of other order lines.
Support #: SUP-2352
SWAN-713 - Sage Interface
Scheduled job is now available to re-run the Sage export
SWAN-674 - Customer Marketing - Campaign Create fails to hit mail chimp
Change made to set correct chimp event type
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