SRS Patch notes for 7.1-8

Saving Omnisend contacts with a new third party id number will update Omnisend correctly.

For web enabled items, if the Model is changed then the amended dates that control whether the item changes are sent to the web for all associated items are updated.
Stock branch level amended dates are set if the parameter web_stock_branch_lvl = Y

New parameter, QDC_INSTORE_ONLY, to control whether the Quick Delivery Confirmation email is sent for web orders.

If there is no “Quick Delivery Confirmation” email action template then it won’t prompt or attempt to send an email.

If there is a template, then the parameter setting controls whether email is sent for instore orders only where there is no web order number (parameter set to ‘Y’), or emails are sent for all orders (parameter set to 'N’ or missing).

A new parameter (omnisend_marketing) controls whether Omnisend uses the marketing tick box for contacts. If the value is set to Y (or does not exist) then the marketing tick box will be used. If the value is set to N then it will be ignored.

New parameter USE_OMNISEND to control whether customer & product updates are sent to Omnisend. Set to N to disable the integration without removing configuration.

Setting the Classification during Purchase Order creation no longer gives an error.

SMS Sent from Customer Order Delivery Schedule will now correctly show the delivery date and timeslot if the merge fields have been used in the template.

Pound signs (£) in item import files now show correctly

Note: If UTF-8 BOM format is used, it should be re-saved in Notepad as ANSI format before importing into SRS.

Setting a delivered order to ‘pick up’ to “No” in Customer Order Credits now correctly sets the status of the order to Credited and not O/S Pickup.

Change made to only allow 1 Float payment type.