Version 2019 R07 Fixes

This section lists any fixes made to the MoversSuite application.

 

General Application

 

Web API Service renamed

The Web Api Service has been renamed from WebApiService to MssWebApiService. Now, both API services start with “Mss”. This should assist you when managing services through Microsoft Services. You should now reference the following services:

 

MssAPIService-YOURCOMPANYNAME

MssWebApiService-YOURCOMPANYNAME

 

Refer to the MoversSuite API Service topic for additional information. (5148)

 

Development tools updated

The toolset utilized to build the MoversSuite application has been updated to the latest version of CPP and DevExpress. (5270)

 

Queue Service configuration updated

The assembly loading version was updated in the Queue Service configurate file. Prior to this change, messages for certain processes were sent to the wrong queue. For example, EasyDPS messages went to the retry queue automatically. (5364)

 

 

Commissions

 

Timeout period increased on auto commissions

The application processing time for Auto Commissions has been increased to avoid timeouts when processing employees with extensive commission plans. (5355)

 

 

Electronic and Online Payments

 

Online payments through checking accounts process correctly

Online Payments that are processed through a checking account are correctly handled. Prior to this change, these payments were processed as a banking transaction, which only caused issues when attempting to process refunds. (5300)

 

 

Office & Industrial

 

Building associated to an Account Profile is included in import

When you select a preset address through the Import from Account Profile option within the Locations grid of an Office & Industrial order, the application now sets the Building as well. Prior to this release, the Building, if set on the profile, was not included (as managed through the Add/Edit Order Location dialog). (5322)

TechMate Integration

 

Gross Amount and Discount now included in import

The TechMate Import now includes the Gross Amount and Discount associated to Transactions items. Further, if allocations are set up for the Transportation group, then those allocations are properly tied to the Transportation group. (5370)