Originally written by Former user, last updated Feb 10, 2021, on the Swan Retail knowledge base (SRS).
Part of: 7.1
Version 7.1-11
9th February 2021
- Fixes
SWAN-954 - Stock Import causes database locks when it errors
Stock Import errors no longer cause database locks
- Changed
SWAN-865 - MTD - Fraud prevention headers
New security headers mandated by HMRC for Making Tax Digital have been implemented within SRS.
- Other
SWAN-969 - Order status updates failing when using multiple web providers
The mixed environment of different web providers on the standard web API is now handled and updates websites as required.
SWAN-962 - Delivery Schedule SMS Time Slots Missing for On-Route Deliveries
Timeslots in SMS messages now populate for on route deliveries as well as standard deliveries.
SWAN-959 - Sales order credits - VAT handling and Discount reset
Sales order reset routine has been corrected to include credit discount in the discount calculation for the sales header.
SWAN-957 - Composite price change - 2dp percentage of RRP rounding up to 1dp
Composite Price Change now correctly calculates percentage price changes when the percentage is a decimal value.
SWAN-932 - Fuse integration - Prevent customers linking their storecard to Fuse
FUSE only links to loyalty account types
SWAN-918 - Swan Mobile PO Receiving: Control Ability to Add Items Not on the Purchase Order
A new parameter (mob_po_extra_items) has been added.
This is used within Purchase Order Receiving in Swan Mobile to limit the ability to add items not on the Purchase Order.
If it is set to Y, when adding an item not on the PO the user will be prompted as to whether they would like to add it.
If set to N, when adding an item not on the PO the user will be informed that the item scanned is not on the purchase order and it will not be added.
SWAN-894 - Itemised Items disappearing from sales orders.
Creating a Sales Order for an itemised stock item (which is also a master item) and placing it on back order no longer causes the system to crash.
SWAN-884 - PO email reference not populated in Spooler
When a purchase order is emailed to a supplier a copy of the PO is stored in the spooler. The purchase order number is set against it as the reference so it can be found.
SWAN-883 - Goods receiving failing due to excessive customer name
Goods Receiving no longer errors when the customer name is over 50 characters. It will instead truncate the name to 50 characters.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article