Handheld Download Reorganisation In Progress Problem | Handheld downloads shouldn’t be disabled for the day of the reorganisation. | The handheld download is allowed on the day of the reorganisation but disabled downloading a handheld if the deliveries are after the reorganisation date. |
Reorganisations: Delivery Pattern Change Move Updates Service_Command.Status = ‘8’ (Failed) | When creating delivery pattern change moves and running the REORGANISATIONCMS & REORGANISATION processes, the REORGANISATION service_command.status = ‘8’. | Delivery Pattern Change moves get updated from status ‘1′ to ‘2’ under the REORGANISATIONSCMS process, and then updates status ‘2’ to ‘7’ under the REORGANISATIONS process. |
Reorg – add Shell_change_log information for each of the moves | Add shell_log records for each type of reorg move | Create shell_log record describing each reorg type. |
Add card_on_file column to customer table | dd card_on_file VARCHAR(40) to the customer table. It is used to store the Stripe paymentMethodId of a pre-authorised credit/debit card. | The ‘card_on_file’ filed in the customer table is created from launching ParagonDMS whilst using YourMOO Direct. |
AppStream Environment: Sage Export needs to work | When navigating to Company → Export → Export Data for Sage Accounts under Appstream, the files are not getting exported to the home folder. | The sage export options downloads the excel files to the Appstream home folder as expected. This has been tested with or without the SAI SAGE FOLDER system_parameter record. |
Order quantity issue when entering quantities > 1000 | Adding product quantities that have 4 or more digits doesn’t display on the order changes screen. | The order changes screen successfully displays product quantities with 5 digits max. |
Santander Corporate BACS importer | Ensure Santander Corporate file format can be imported into ParagonDMS. | Santander Corporate file gets imported based on the file format and populates bank_statement_batch and bank_statement_detail records. |