Khaos Control Version 8.183
Index page. |
Contents
- 1 8.183
- 1.1 019348: Add Bank Name to supplier payments screen
- 1.2 019592: Channels 2.0 - Allow Courier Re-assess on Import to be respected
- 1.3 018434: Channels 2.0. Separate Shopify order payments to different bank accounts
- 1.4 019116: Channels 2.0 - Improve Shopify POS order import
- 1.5 019455: C2.0 - Make eBay work with GSP orders
- 1.6 019110: KCSL have provided customers with a new general Courier Neo Option
- 1.7 019122: System Data Bank Accounts screen improvements
- 1.8 019128: Improve error messages within Khaos Control for warehouse systems
- 1.9 019207: Include web slug for use with standard web services
- 1.10 018976: Workflow reports to be able to be triggered on the Nth of the month
This page lists all the new development associated with Khaos Control Version 8.183. This information is originally displayed on the What's New page. This page is listed on the What's New - Archive page.
8.183
019348: Add Bank Name to supplier payments screen
The bank account name from the [ Supplier | Detail | Financial ]
screen has been added to the Supplier Payments dialog.
019592: Channels 2.0 - Allow Courier Re-assess on Import to be respected
Channels 2.0 Import process has been expanded to support Courier Re-assess on Import, as per standard web import orders. This is setup in [ System Data | Couriers ]
, for more information see How To: Setup the System to Re-evaluate the Delivery Rate for Sales Orders.
018434: Channels 2.0. Separate Shopify order payments to different bank accounts
The Channels 2.0 integration for Shopify has been enhanced to assign a hierarchy to determine the Bank account which is applied to orders.
019116: Channels 2.0 - Improve Shopify POS order import
It is now possible for users to determine how Shopify POS orders are handled.
Note: This option is not enabled by default. Please email Development for more information.
019455: C2.0 - Make eBay work with GSP orders
When a Channels 2.0 order is imported into KC with the GSP option enabled, the “Ship to address” information within the import will populate the order's “Ship to address”.
019110: KCSL have provided customers with a new general Courier Neo Option
The “Note Choice” allows users to determine which note from an order will be sent to the courier.
019122: System Data Bank Accounts screen improvements
The Hide option for Bank Accounts has been improved to correctly apply to sales order payment lines. This means that when you make a payment, you can make a payment to a hidden bank account, however you wouldn't be able to report on this due to the bank account being hidden everywhere else in the system.
019128: Improve error messages within Khaos Control for warehouse systems
The error message that is displayed when trying to issue an unpicked Sales order within a Warehouse Control enabled instance of Khaos Control has been improved, see Assign Picking Location Dialog.
019207: Include web slug for use with standard web services
The Web_Slug field has been included in the web API for use with standard web services . The Web Slug is setup in [ Stock | Web Categories | Categories ]
screen.
018976: Workflow reports to be able to be triggered on the Nth of the month
The Workflow Data Query Report options have been enhanced so that clients can setup reports which are sent on the Nth of the month (for example, a report which triggers on the 1st of every month).