MoversSuite Updates

This section lists the features, enhancements, and/or fixes added to MoversSuite and MoversSuite integrations.

 

 

XML Exports

 

 

User Defined Fields have been added to XML Exports

 

MoversSuite now exports both the label for the field and the value for the field for all active User Defined Fields; therefore, this also means that Inactive fields do not export - even if a User Defined Field has a value on the exported order.

 

User Defined Fields are located within MoversSuite on the User Defined Fields tab and within MSWeb within MSWeb Move Location. User Defined Fields are organized into two sections: System Specific Fields and National Account Specific Fields. Each section has the following specifications and relevance to this update:

 

System Specific Fields: These SystemSpecificFields are the labels and field values assigned within System Wide Options > User Defined Fields tab. The user defined labels on the System Wide Options screen are used, unless a field is overwritten based on the Move Type for the order being exported. The System Wide Options screen also controls whether or not a given User Defined Field is active. Only active fields are reported, even if there are Move Type overrides.

 

National Account Specific Fields: The NationalAccountSpecificFields are the labels and field values for assigned within Account Setup > User Defined Fields tab. The same parameters detailed above in System Specific Fields apply to National Account Specific Fields. If System Defined fields are inactive then only the National Account Specific User Defined Fields are used.

 

INTERNAL REFERENCE: MOV-7554

 

 

Electronic and Online Payments

 

 

Vendor update caused Card Type errors.

 

CSI Pay rolled out a change to their Pyxis gateway which was making Card Types list “Other” on Cash Receipts and when viewing Online Payments information: therefore, we made changes on the MoversSuite side to show the actual card type being processed, such as "Visa Credit." Without this change, the card type would continue to show "Other."

 

This change only applies to transactions occurring after you update to this release. 

 

INTERNAL REFERENCE: MOV-7555