This section lists the features, enhancements, and fixes added to MoversSuite and MoversSuite integrations.
Electronic and Online
Payments
PYXiS processed ACH online payments were reported as “Credit Card” on Cash Receipts.
The Online Payment screen would display the account type correctly to the MoversSuite user processing the payment, however, the payment information was not setting the payment type correctly on cash receipts. For example, the Online Payment screen would display “Bank Savings” correctly, but the cash receipt would show “Credit Card” when viewed through the Cash Receipts module.
Now the payment type displays correctly in Cash Receipts.
Please note that if the payment type is not retained for future use, then the payment type always shows as “Credit Card.” This is due to Pyxis not sending back the payment type unless the payment type is retained.
INTERNAL REFERENCE: MOV-7167
MoversConnect Email
A space before an email address would cause the email to not be sent.
Some email servers reject an email address if a space was entered before the email address. As an example, two email addresses are entered like this: kstevens@ewsgroup; sjackson@ewsgroup.com. The result was that the email would not be sent to the sjackson@ewsgroup.com email address, as there is a blank space before the address.
This has been resolved by logic that “trims” the email address to just the email address, omitting any spaces.
INTERNAL REFERENCE: MOV-6809
Reductions
Reductions were not automatically occurring on UniGroup Distributions.
MoversSuite now applies Reductions set through the Reduction Profile on an order to Distribution Sends coming in from Unigroup.
MoversSuite was recently to automatically include reductions on Rating Sends from Unigroup. This change was made to MoversSuite in Version 2023.25.
INTERNAL REFERENCE: MOV-7113
Payment Management
Error incorrectly occurred within Applied AR Section when applying payment to a debit memo.
The error was returned when trying to apply a payment in the Applied Accounts Receivable section (within Payment Management.) The situation that threw the error was when a payment was applied to a debit memo with a balance when the debit memo originated from Payment Management.
INTERNAL REFERENCE: MOV-6615