New
Improved
Bug Fixes
New
Improved
Bug Fixes
New
- General - Support setting to update variation by conversion rate instead of sku
Improved
- General - Enhance setting custom number format to support AS derived document number
- General - Enforce BO cache to improve sync calling efficiency
Bug Fixes
- Yamato - Bug Fixes
- General - Fix sales order unable to be completed issue due to invoice transfer relationship
- Xilnex - Fix datetime format issue for invoice
New
Improved
Bug Fixes
New
- Lingyue - Support syncing so from AS to BO
Improved
- SQL - Supported letting system auto derive document number
- General - Improve Create sales order syncer sync speed
- General - Refactored Extra Delivery Order Syncer
Bug Fixes
- Lingyue - Duplicate sales order created
- Autocount - Unable to create GRN into autocount without transfer relationship
- Autocount - Item price book synced wrongly to trade agreeement
- Autocount - Create AR payment using running number but not returning the created document number
- Dynamod - Shipping address phone not populate during sales order creation
- Synergy - PO number not synced
- Easystore - inventory and product is not synced correctly
- Easystore - order sync duplicate into SAP
- Lingyue - sales order with unknown debtor code/ empty debtor created into ling yue
New
Improved
Bug Fixes
New
Improved
- SQL - Supported letting system auto derive document number
- General - Improve Create sales order syncer sync speed
Bug Fixes
- Lingyue - Duplicate sales order created
- Autocount - Unable to create GRN into autocount without transfer relationship
New
Improved
Bug Fixes
New
- General - Supported price approval for quotation
- SAPECC - Supported 10k limit for consolidated e-Invoice customer
- Yamato - Supported Yamato Integration
Improved
- Lingyue - No longer sync quotation as trade agreement price
- Lingyue - Supported start date in quotation
- General - Stability - Enhance cloud sync api log clean up
Bug Fixes
- Monitor - Fix monitor payment mapping and handle case for empty knockoffs
- Monitor - Handle advanced payment only case
- Asoft - Stock item sellable quantity is synced wrongly to BO
New
Improved
Bug Fixes
New
- OBMAPI - To support 2 level discount when sync SO to OBM
- Zheng Hang - Initialize 正航 Integration
Improved
- AutoCountV2 - When sync PO to BO, need to sync to location
- SapB1V10Sql - Preserve bundle line items when creating sales order
- Epicor - Standardized epicor inventory sync
- General - Refactor payment syncer log to use structured logging
- General - Added function specification for product
- DynamicsGP - Fix meaningless updates for invoice outstanding
- OBMAPI - Status of SO from OBM still remain as processing even it has already been transferred to Invoice
- OBMAPI - Apply incremental fetch for all document sync
- General - Improve Create Sales Order Syncer performance
Bug Fixes
- AutocountV2 - Goods received fail to sync to Autocount
- Lingyue - Unable to sync customer if it is customer/supplier
- Lingyue - Sales Order transfer from Quotation doesnt have from location
- Lingyue - Sales order unable to cancel
- EInvoice - Fix phone number validation
- Lingyue - Fix quotation expired at meaningless updates
- General - Fix certain invoices not sync issue
- Asoft - Fix sellable quantity wrong issue
New
Improved
Bug Fixes
New
- AutocountV2 - Support sales order dynamic mapping (BO to AS)
- AutocountV2 - Support debtor udf dynamic mapping
- AutocountV2 - Support annotating lineitems as part of bundle in dynamic mapping
- AutoCountV2 - Support 3 level discount
- Dynamod - Support product dynamic mapping
- DynamicsGp - Support custom ar payment number
- SapB1V10SQL - Support mix brand with split group setting turn on
- SapB1V10SQL - Support flexibility on Shipping Fee Stock Item Code for different product groups
- Lingyue - Support sales order auto-assign batch based on inventory in Boostorder
- Macola - Support line item tax exempted
- Monitor - Support credit note line item remark
- AutoCountV2 - Support custom document number for delivery order
- Lingyue - Support bundle for quotation, sales order, delivery order
Improved
- AutoCountV2 - Support mapping item description for stock adjustment
- Scaling - Reduced meaningless update
- LingYue - To handle split line item for different variation when fill in batch id
- General - Improve handling for invoice and credit note update when debtor code has whitespace
- General - Resolve core level syncer warnings
- Lingyue - Reduce meaningless updates for sales order
Bug Fixes
- General - Fix purchase order error display upon successful creation
- General - Fix create sales order syncer and sales order syncer running creation logic at the same time
- Dynamod - Not all outstanding invoice/ credit note/payment fetched
- SQL - Sales order agent code not synced correct for both Inbound & Outbound
- ECSolved - Invoice Shipping / Billing Address Meaningless Update
- SapB1V9 - Fix currency calculation issue
- SapB1V10SQL - Fix currency calculation issue
- SapB1V10SQL - Fix wrong sales agent synced into SAP
- SapB1V10SQL - Fix error exists in stock item sync log
- SapB1V10SQL - Fix sales order amount is incorrect when created into SAP
- AutocountV2 - Fix Purchase Order line item sequence mismatch issue
- DynamicGp - Sales order status is wrongly updated
- Lingyue - Fix line item back sync as generic product when caching is disabled
- Qne - Unable to sync GRN into QNE
- Nav - Fix timeout issue
- Sql - Fix invoice not updated issue
- Lhdn - Fix unable to submit e-invoice due to prepayment reference number handling
- General - Fix billing address email missing issue
- General - Fix order fetched incorrectly from cloud from a certain date issue
- SapECC - Fix wrong price synced for certain products
- DynamicsGP - Fix sales order transfer to relationship missing
- AutocountV2 - Fix purchase order discount no back sync properly issue
New
Improved
- General - Improve cloud sync consumer initialization and processing flow
Bug Fixes
New
- ObmApi - Support product dynamic mapping
- ObmApi - Support sync service item setting
- ObmApi - Support debtor dynamic mapping
- AutocountV2 - Support sales order dynamic mapping
- Sql - Support syncing delivery order debtor longtitude and latitude
Improved
- AutocountV2 - Support mapping CN type, to submit e-invoice, description, and bundle product for credit note using dynamic mapping
Bug Fixes
- General - Fix purchase order cache missing issue
- General - Fix payment knockoff date null handling
New
Improved
Bug Fixes
New
- LingYue - Support Inventory dynamic mapping
- Lingyue - Fill in shipping line warehouse
- Lingyue - Support quotation, sales order foc line item
- UBS - Support UBS v2025.4
- OBM - Support syncing AS sales order to BO
- General - Supported redeemonlyproduct field
Improved
- SageX3 - Reduce resource usage from SQL table calls
- SQL - Improve last invoice price structure
- DynamicsGP - Improve order sync speed
- General - Improve category syncing failure handling
- General - Support syncing redemption only product
- General - Improve trade agreement safe guard handling
- General - Improve credit approval error message display
- General - Fill in agent code if document missing agent name
Bug Fixes
- AutoCountV2 - Fixed total amount for sales order is incorrect
- SQL - Fix sales order dynamic mapping discount issue
- SQL - Unable to create credit note with transfer relationship
- SQL - Fix repeated invoice oustanding update issue
- SQL - Fix Sales order creation dynamic mapping is not working properly
- SQL - Duplicated GRN in SQL
- SQL - Fix the way exception is handled in CreateSalesOrder
- General - Fix product caching string parsing issue
- General - Fix line item meta incorrect update issue
- QA - Fix sales order completion failure if fail to transfer to invoice issue
- Qne - Fix incorrect shipping address for invoice creation
- EcSolved - Fix cancelled unposted invoice doesn't reflect in BO issue
- Epicor - Fix wrongly sync pricing sequence as priority
- General - Temporary fixed for wild thread causing SO not able to sync
- Lingyue - Fix sales order, quotation line item discount issue
- General - Unable to continue the complex category sync when there is an error at the beginning
- Macola - Unable to sync credit note due to transfer issue
- AutocountV2 - Fix dynamic mapping credit note bundle issue
New
Improved
Bug Fixes
New
- Dynamic Order Importer - Allow to reopen or re-view the order stasus after closing
Improved
- SageX3 - Reduced meaningless update for invoice sync.
Bug Fixes
- Dynamic GP - Debtor's credit term is not correctly sync to BO
- Dynamic GP - Fix to only check credit approval upon creation.
- DynamicOrderImporter - Fix issue where agent code cannot be imported into Accounting System.
New
Improved
Bug Fixes
New
- Macola - Support partial dynamic mapping for invoice
- Sql - Support dynamic mapping for outbound SO creation
- Dynamic Order Importer - New UI Enhancement(filter by Success, Warning, Error)
- QNE - New setting (ToUseCustomerLocation) to map location to customer's location
- AutoCount - Have flexibility to sync an earlier live debtor statement
- Sage 300 - Support payment with knockoff invoice and credit note
Improved
- Lingyue - Update product subcategory mapping
- Scaling - Reduce meaningless update and reduce API calls
- ECSolved - Fix Cost price is not filled in when create transfer note
Bug Fixes
- AutocountV2 - Fix back sync payment date wrong issue
- Dynamic Order Importer - Fix Cloud Integration Mapping
New
Improved
Bug Fixes
New
- Lingyue - Support Stock Item, Debtor sync
- Lingyue - Support Sales Order, Quotation, Delivery Order sync
Improved
Bug Fixes
- Sage300 - Fix cache updating logic
- SQL - Fix payment date synced incorrectly
- AutoCount - Fix physical quantity synced incorrectly
New
Improved
Bug Fixes
New
- AutoCount - To support payment mapping for payment slip
- AutoCount - To map BO temporary receipt number to 2nd receipt number
Improved
- AutoCount - Data Access optimization for RemoveNoUpdate
- AutoCount - Optimization for ExportInvoiceAsPdf & FetchArCreditNotes
Bug Fixes
- Monitor - Fix volume pricing trade agreement slug issue
- Qne - Fix credit note shipping address issue
- Qne - Fix invoice sku issue
- General - Fix Invoice PDF meaningless update causing long sync time
- AutoCount - Fix customer credit term violation not updated accordingly
- QA - Remove role for account statement in Data Access file
- Dynamic Mapper - Fix Canonicalize Phone method
New
Improved
Bug Fixes
New
- QA Automation - Add Automation Id on UI elements
- Desktop Sync - Network connectivity validation message upon login
Improved
- Sql - Support syncing payment posting date as cheque date
Bug Fixes
- Sql - Fix sales order total not updated issue
- General - Fix payment cheque date null issue
- SageX3 - Add Creditor to Cache and Add Duplicate Email Verification with Debtor
New
Improved
Bug Fixes
New
- Monitor - Support credit note customer reference number
- AutoCount - Support autocount 2.2.24
Improved
Bug Fixes
- ECSolved - Fix invoice status switching issue
- SAPV10SQL - Fix product unable to sync due to datetime issue
- QNE - Fix Purchase Order DocumentLocator & GRN exist validation
- Dynamic Order Importer - Get Agent Code from Debtor Code
New
Improved
- General - Improve cloud sync queueing stability
Bug Fixes
New
- Monitor - Support invoice pdf template setting
- Monitor - Support extra field syncing for credit note
- Desktop Syncer - Introduce CreateInvoiceSyncer & CreateCreditNoteSyncer
Improved
- Monitor - Improved invoice and credit note sync speed
- SAP - New discount validation condition on sales order line item to prevent SAP overwriting
Bug Fixes
- Monitor - Fix syncer recreate credit note after delete in Monitor issue
- Monitor - Fix login time out issue
- ECSolved - Fix document number checking for invoice
- Dynamic Order Importer - Merge DataTables With LeftJoin for Complex Mode
- SQL - Add Trim at SanitizeUomCode
New
Improved
Bug Fixes
New
- AutoCount - Sync email UDF to BO with Debtor Dynamic Mapping
- Payment Syncer - Add DefaultPaymentMethod for only CN KnockOff Payment
Improved
Bug Fixes
- Dynamod - Add missing AgentCode in Custom SO document number
- AutoCount - Resolve ARCN and CN mismatched issue for creating draft credit note
New
Improved
Bug Fixes
New
- Importer - Support syncing order level discount as line item
- SapB1V10SQL - Support credit control violation checking when creating sales order
- SapB1V10SQL - Support order level Udf mapping
- SQL - Support Sync Posting Date as Cheque Date
Improved
Bug Fixes
- Dynamic Mapping - Fixes ITransposable Object mapping incorrectly to list
New
Improved
Bug Fixes
New
- NetSuite - Supported Oracle Netsuite integration
- Dynamic Order Importer - Supported dynamic mapping for CN
- Sage300 - Introduce new settings to support filling in comitted quantity
- SQL - Support monthly account statement
Improved
- Dynamic Order Importer - Honoring the product with highest priority for integration mapping
- SapV10SQL - Dispose Company Object to reduce memory consumption
- ECSoftware - Support credit note line item and payment knockoff
- ECSoftware - Support custom document number for quotation and sales order
Bug Fixes
- Dynamic Order Importer - Fixes bug related to Heineken DMS use case
- Dynamic Order Importer - Fixes DateTime parsing issue
- Dynamic Order Importer - Fixes headers parsing issue
- Sales Order Syncer - Fixes issue where Sales Order skipping update if there's no lineitem in BO Sales Order
- General - Fix duplicate live account statement issue
- ECSoftware - Fix inventory issue
- SQL - Fix dynamic mapping for credit note creation
New
Improved
- Real Time Sync - Improved reliability
Bug Fixes
New
- AutoCountV2 - Support Quotation to AS.
- AutoCountV2 - Support Credit Term Code.
- ECSoftware - Support Inbound Delivery Order
- SapBusinessOneV10 (Hana) - Support inbound quotation remark and outbound sales order PO number
- Sage300 - Support Credit Term Code.
- Sage300 - Support Sales order Dynamic mapping.
- Kendek - Support mapping tax_exmpt_cd column.
Improved
- Sage300 - Support excluding sales order quantity from sellable quantity.
- Ubs - Support sales order for Ubs version 2025.0 PU1
- SapBusinessOneV10SQL - Feature parity for shipping line and customer representative
Bug Fixes
- Autocountv2 - Fix invoice currency not synced over
- General - Fix hierarchical category not updating.
- General - Fix email in billing/shipping addresses missing issue.
- Macola - Fix credit note unapplied amount not tally.
- Sage300 - Fix sales order error message not sync to BO.
- Sage300 - Fix meaningless update in SO and Invoice.
- Sql - Debtor taking too long to sync.
- Sql - Fix outbound error not showing up in BO.
- Ubs - Fix item price not syncing properly to BO.
New
Improved
- SiteToSite - Support entity sync
- Heineken - Support syncing cloud sync as price tag sources.
Bug Fixes
- General - Fix recurring issue where request is dropped before entering queue
New
- General - Support branch inventory syncer.
- Sage300 - Support create quotation into sage 300.
- StockItemSync - Support setting ToSyncStockItemVariationVisibilities.
- ECSolved - Support inbound debtor, stock item, invoice, delivery order, payment.
- ECSolved - Support outbound, invoice, delivery order, stock adjustment, transfer note.
Improved
- Sage300 - Improve trade agreement syncing efficiency.
- DynamicImporter - Support EDI, RPA integration.
Bug Fixes
- General - Removed start and end char of decimal regex extraction.
- Macola - Include tax amount into order total.
- Qne - Remove Cloud 1 validation settings in Initialize method.
- AutocountV2 - Fix quotation line item subtotal calculation.
- SQL - Fix post dated cheque not counted towards invoice outstanding.
New
Improved
Bug Fixes
New
- AutoCountV2 - Support syncing trade agreement discount in percentage.
- Dynamic Importer - Support Heineken DMS use case.
- General - Support syncing tradeagreement slug.
- Site To Site Sync - Support data sync between BO Cloud.
Improved
- EInvoice - Improve e-Invoice syncer performance.
- General - Support syncing default department.
- Million - Support syncing item classifcation code.
- Obm Api - Support syncing agent code.
- UI/UX - Improve login fail error message.
- Sage 300 Erp Api - Support syncing physical quantity.
- Aidoc - Support mapping other document status
- Epicor - Improve handling for server issue when updating inventory
- Master7 - Improve disconnect handling
Bug Fixes
- Autocount - Handle case where UOM is empty string.
- CSV - Fix debtors and stock items detail synced with quoted details.
- General - Fix are all syncer free.
- General - Fix duplicated instance of syncer started at the same time.
- General - Fix payment remark is not updated in Boostorder Cloud.
- General - Fix syncer still running in background after pressing stop button.
- General - Fix unnecessary update in branch syncer.
- Importer - Fix unnecessary autosync file fetching.
- Macola - Fix stock item syncer stuck due to sql injection.
- ObmApi - Fix invoice outstanding not tally.
- Sales Order - Fix sales order total incorrectly becomes zero.
- Sql - Handle diy fields error during intialization
New
Improved
- General - Enhance error handling.
- EInvoice - Support fetching recent e-Invoice by date range.
Bug Fixes
- EInvoice - Fix duplicate submission of e-Invoice document.
New
- AutoCountV2 - Supported AutoCountV2.2.19
- General - Supported Real Time Sync
Improved
- DynamicGps - Supported
- ObmApi - Support update draft payment document number to the posted payment document number.
Bug Fixes
- Dynamic Importer - Fix 'invalid column type' bug.
- General - Fix line item Id is not persisted properly in sales order syncer.
- General - Fix syncer stopped due to unable to cancel overdue outbound documents.
- General - Fix syncer status stuck at 'running'.
- Million - Fix duplicated purchase invoice checking logic bug.
- MySoft - Fix Database context conflicts when two sites connected to one database.
- Master7 - Fix debtor shipping address partial fetch
- General - Fix branch user not able to be updated
New
- SAPECC - Support syncing VT01 as storage location when return type is Dispose at Outlet.
Improved
Bug Fixes
New
- General - Dedicated stock item image syncer.
- AutoCountV2 - Support syncing cash sales line item for invoice document
- AutoCountV2 - Support syncing line item GL code
- AutoCountV2 - Support syncing Debit Note
- AutoCountV2 - Support accounts statement pdf settings
Improved
- AutoCountV2 - Refactor to use SDK native method to populate sales invoice, sales credit note, and payment PDF data.
- General - Add BoostOrder support contact information to sync monitor email detail.
- General - Optimize syncer performances, and smoothen user experiences.
- SQL - Improve stock item inventory syncing speed.
- AutoCountV2 - Handle document missing line item transferred
- Aidoc - Handle pdfs with no line items in second page
- Master - Filter out closed sales order quantity for sellable quantity
Bug Fixes
- AutoCountV2 - Fix sales order fail to sync to BoostOrder Cloud.
- Importer - Fix importer using the wrong settings.
- Million - Fix memory leak issue due to undisposable context.
- Million - Fix UDF not fill in.
- General - Fix duplicated instance of syncer running at the same time.
- General - Fix error message fail to update to BoostOrder Cloud.
- General - Fix matrix product variation not updating when ToCacheData is turn on.
- General - Fix matrix product branch inventory is not updating.
- General - Fix SalesOrderDebtorCodeOverwrite settings not working.
- General - Fix stock item variation not updating.
- General - Fix subcategory separator settings not working for hierachical categories.
- General - Skip saving user without debtor code or creditor code into cache.
- General - Fix stock item variation not updating.
- General - Skip saving user without debtor code or creditor code into cache.
- Sage300ErpApi - Fix invoice syncer 'expression service limit has been reached' bug.
- General - Fix branch user sales representative not updating
- AutoCountV2 - Fix sales order remark removed after back syncing
- SQL - Fix created sales order missing location
New
- SAPECC - Introduce a auto retry mechanism when there is transient error returned from SAP.
- SAPECC - Support syncing virtual location as storage location when user select return type Dispose At Outlet.
Improved
- Aidoc - increase aidoc pdf name readability
- SAPECC - Switch endpoints for outbound API.
Bug Fixes
- LHDN - Fix call rate limit issue.
New
- AutoCountV2 - Support syncing transferring invoice to credit note relationship into AutoCountV2.
- AutoCountV2 - Support syncing transferring sales order to invoice relationship into AutoCountV2.
- Dynamic Importer - Support sending email summary.
- General - Support syncing orders from N recent days
- General - Support auto refresh settings after each cycle
Improved
- AutoCountV2 - Filter out inactive debtor branch
- Master7 - Filter out closed sales order when calculating sellable quantity
- Aidoc - Improve document mapping logic
Bug Fixes
- AutoCountV2 - Fix draft invoice and draft credit note cancelled in Boostorder Cloud.,
- AutoCountV2 - Fix trade agreement not syncing due to white space in price tags,
- Million - Fix MsSQL authentication error.
- SQL - Fix incorrect cheque date when creating payment into SQL.
New
Improved
Bug Fixes
New
- General - Desktop sync pulse monitor.
- Million - Support payment slip.
- Sage300ErpApi - Migrate and enahnce from Sage300V2023 integration.
- SQL - Support syncing invoice and credit note project code.
- AutoCountV2 - Support syncing order remark as transfer note description
- Synergy - Support product BO Tag Tickbox
Improved
- Dynamic Mapping - Validate outbound mapping.
- General - Standardise delivery order before sync to Boostorder Cloud.
- Importer - Clear Cloud integration mapping cache after each round of importing.
- AutoCountV2 - Support using different templates for AR and Sales Credit Note and Invoice
Bug Fixes
- Asoft Digital - Fix old zeroized outstanding document got cancelled.
- General - Fix unnecessary product update cause by false mismathing of hierachical categories.
- General - Fix bundle product category not updating.
- General - Fix missing agent name in documents.
- General - Fix duplicate sales order line item update to Boostorer Cloud.
- SQL - Fix incorrect payment date sync into SQL.
New
Improved
Bug Fixes
New
- AdvancedCSV - Support trade agreement dynamic mapping.
- AutoCountV2 - Consolidated AutoCountV2 branches into dotnet 4.8
- AutoCountV2 - Support DebtorTypesToSkip
- Dynamic Importer - Support validating line item SKU.
- Dynamic Mapping - Support trade agreement dynamic mapping.
- Dynamic Mapping - Support direct mapping with a value from rule expression.
- General - Support cancelling overdue active orders.
- TradeAgreement - Support classification, region, chain, channel.
Improved
- B2bImporter - Enhance syncing performance (fetch order by PO Number).
- General - Handle Cloud 1 user caching issue.
- General - Fix trade agreement not syncing,
- General - Fix unnecessary document updates.
- Macola - Include Total tax into document total.
- Mysoft - Create order based on department code.
- SageX3 - Filter by company code when fetching knockoff credit note.
Bug Fixes
- DebtorSync - Fix bug when representative is null but other representative is not null.
New
Improved
- Aidoc - support aidoc action and remove aidoc syncer
Bug Fixes
New
- Macola - Support syncing tax exemption details.
Improved
- AutoCountV2 - Refact to use function scoped context.
- SQL - Add timeout to COM server refreshing.
Bug Fixes
- General - Fix incorrect invoice date backsync to Boostorder Cloud after syncing into accounting system.
- Heineken DMS Importer - Fix optional file must be selected issue.
New
- SAPECC - Support syncing created by name as sales support name.
- SAPECC - Support new error format.
Improved
Bug Fixes
- General - Fix auto-resync not working.
New
- Dynamic Order Importers - Support import orders from various file format dynamically.
- Sage300V2023 - Support syncing trade agreement visibility.
- SQL - Support dynamic mapping for outbound invoice and credit-note.
- UBS - Support payment slip.
- UBS - Support UBS version 2024.4 PU1.
- UBS - Support mapping for credit note desp.
- General - Added integration tests for Stock Item Syncer.
Improved
- Asoft Digital - Enhance to handle multiple verion of API.
- General - Improve credit note sync performance.
- General - Improve invoice sync performance.
- General - Improve payment sync performance.
Bug Fixes
- AutoCountV2 - Fix unnecessary sales order update.
- Nav - Fix incorrect order address phone number.
- General - Fill in empty string into address email instead of null.
New
Improved
Bug Fixes
New
- AutoCountv2 - Support cancellation of draft document.
- Sql - Support version 5.2024.1008.860.
Improved
- Importers - Improve loading speed.
- Macola - Sync line item tax and line item tax class.
- General - Added leading zero padding to time string parser.
- General - Added Meta Sku when using dynamic mapping.
- SageX3 - Allow billing address to be selected as shipping address during sales order creation.
- SageX3 - Support custom purchase invoice document type.
- SageX3 - Sync SO number & DO number in invoice.
- SageX3 - Sync inbound sales order discount.
- SageX3 - Derive the sales order net price and gross price by syncer and round to 4 decimal places.
- SalesOrder - Improve error message for credit and price pending approval.
- User - Sync email to email 2.
- QNE - Enhance error handler to support error message of entity framework.
Bug Fixes
- Payment - Change the order status of payment to be approve to payment after payment creation.
- SageX3 - Fix incorrect supplier details.
New
Improved
- Lhdn - Support phone number validation for foreign country.
- Lhdn - Support syncing tax exempted detail.
- Lhdn - Support knockoff multiple invoice during credit note and debit note creation.
- Lhdn - Support dynamic mapping between alpha3 and alpha2 country.
Bug Fixes
- Signalr - Fix notification unable to save into signalr when bo id or document number is empty.
New
- Advance Csv - New file integration that support dynamic mapping.
- AutoCountV2 - Support mapping heineken dot and dms number to remark2 field.
- General - Delta sync.
- General - Support dynamic mapping.
- General - Support creating credit-note using temporary document number.
- General - Support creating invoice using temporary document number.
- Heineken Dms Importer - Support cloud mapping for importer.
- SQL - Support mapping heineken dot and dms number to remark2 field.
Improved
- Document - Set address 2 to "-" whenever it is empty if the einvoice module is enabled.
- Dynamic GP - Support error handler.
- Macola - Support line item tax.
- MicrosoftNavision - Support error handler.
- Sage X3 - Support sales order creation with template import.
- Sage X3 - Validate the sales order shipping code of customer during sales order creation.
Bug Fixes
- Asoft Digital - Fix SO number not sync into Boostorder.
- General - Fix debtor sync update reverted by account statement syncer.
- General - Fix invoice PDF not syncing on invoice creation.
- Macola - Fix missing supplier company name mapping.
- Macola - Fix null reference error.
New
Improved
Bug Fixes
New
- Sage X3 - Support syncing purchase invoice.
- Sgae X3 - Support back sync einvoice detail to sage x3.
- Sage X3 - Support syncing creditor.
Improved
- Debtor Sync - Remove empty space price tag in debtor.
- Document - Sync currency rate as 1 if the currency is MYR.
Bug Fixes
- Ageing Report - Fail to sync new ageing report.
- Payment - Fix bug where sync remove the early payment discount.
- General - Fix invoice PDF not uploaded on creation.
New
Improved
Bug Fixes
New
- AutoCountV2 - Support syncing stock transfer into AutoCountV2.
- General - Support 'ActiveStockTakeEventStatuses' setting.
Improved
- Epicor - Improve epicor sync efficiency.
- Error Message - Beautify inbound and outbound order error message.
- Macola - Support syncing DO number, Order Number and PO Number.
- Macola - Support currency rate.
- QNE - Support syncing all item(draft and publish) into BO.
Bug Fixes
- Asoft Digital - Handled documents that have negative total.
- AutoCountV2 - Fix DMS importer location issue.
New
- General - Microsoft Teams webhook notification.
Improved
- Lhdn - Remove validation on address and phone number if the value of address 1 is "NA".
Bug Fixes
New
- AutoCount - Support self debug error message.
- AsoftDigital - Support self debug error message.
- AutoCountV2 - Support syncing up to 5 decimal places.
- AutoCountV2 - Support syncing partial cancelled sales order.
- Epicor - Support self debug error message.
- Macola - Support purchase invoice sync.
- General - Wokraround for documents missing in Cloud 1 V1 Cache endpoints.
- General - Purchase invoice syncer.
- Qne - Support self debug error message.
- SapV10 - Support self debug error message.
Improved
- Asoft Digital - Support new API endpoints for invoice, credit note and payment.
- AutoCountV2 - Handle AutoCount V2.2 being not able to edit voided or expired documents.
- B2bImporter - Trigger webhook manually if the order status is confirmed.
- Epicor - Fix unnecessary update.
- General - Handle invalid pre-check e-invoice with document date equal to null.
- General - Improved stock item sync performance for syncing BOM and minimum price.
- General - Reverted syncing to Cloud 2 variation images back to variation image.
- General - Filter out meaningless tradeagreement before syncing to BoostOrder Cloud.
- SageX3 - Allow syncing payment even if credit not is not created or posted.
- SQL - To not sync the transfer relationship into SQL if the transferred from document number is null.
- System - release site ram after finish syncing.
Bug Fixes
- AutoCount - Fix trailling whitespace in uom causing product varition sku mismatched.
- AutoCountV2 - Fix incorrect document sales location when imported from DMS importer.
- DynamicGP - Fix Sales Order status missing document number issue.
- DynamicGP - Fix Sales Order status not updated issue.
- General - Fix error message showing null references instead of actual error.
- General - Fix document PDF not syncing when
ToGeneratePdf is turned off.
- General - Fix debtor with BootOrder pricetage get deactivated.
- General - Fix unexpected error in sales order syncer.
- Macola - Fix eInvoice Credit Note not syncing.
- Macola - Handle case when credit note transfer from invoice that has duplicate line item.
- Million - Fix purchase invoice with no agent code not syncing.
- SageX3 - Fix incorrect document date due to timezone difference.
- SageX3 - fix bug on fullfilling sales order.
- SageX3 - Fix account statement credit not tally issue in crystal report.
- SapBusinessOneV10SQL - Fix invalid warehouse location when user did not fill in any location.
- SQL - Fix DMS importer null reference error.
New
- DMS - Support creating new customer from DMS
- DMS - Support creating new product from DMS
- General - Microsoft Team Webhook notification.
- General - Support resync.
- SAPECC-FFM - Sync unit price after discount into ZPR1 without line item discountsfor sales return documents.
Improved
- General - Enhance error handling.
Bug Fixes
- SAPECC-FFM - Stock overview interface slowness.
New'
- General - Support syncing document line item unit price up to 5 decimal places.
Improved
Bug Fixes
- General - Fix Microsoft Teams webhook notificaion not working.
New
Improved
Bug Fixes
New'
- AutoCountV2 - Support mapping product title from description 2.
- AutoCountV2 - Support UDF_Att for SO attachments.
- AutocountV2 - Support FOC usecase for SO.
- DynamicGp - Support location mapping to BranchId.
- General - Custom document running number handle hard deleted documents.
Improved
- AutoCountV2 - Handle advance uom partial order details.
- General - Handle product with UOM that used the same character as SKU separator.
- Importer - Ignore mapping if master data is similar between principals and accounting system.
Bug Fixes
- AutoCountV2 - Unapplied payment not syncing.
- General - Duplicated instance of running syncers.
- General - Autosync removed unexpectedly.
- General - Remove chequeue date validation.
- SQL - Sales order partial order details not syncing.
New
- Cloud Sync - Heartbeat monitor.
Improved
- SAPECC-FFM - Sync trade agreement end date until the end of day.
Bug Fixes
- General - Branch inventory constantly timeout.
New'
- DynamicGp - Support debtor payment method mapping.
- Million - Support self debug error message.
- SageX3 - Support self debug error message.
- SapV10Sql - Support self debug error message.
- SQL - Support self debug error message.
Improved
- B2bImporter - Improve parallel syncing performance.
- DynamicGp - Enhance the speed for invoice, credit note and payment syncer.
- Dynamod - Enhance exception handling.
- General - Added document number null check before adding it into document number cache.
- SQL - Enhance the speed for sales order syncer.
Bug Fixes
- AutoCountV2 - Fix sales order not cancelled when
StatusToSetAfterCreatingSalesOrder is used.
- AutoCountV2 - Remove email spam when sales order failed to create into AutoCountV2.
- Epicor - Fix price book not tally issue.
- Epicor - Fix sales order total wrongly become 0 issue.
- General - Apply skipping line item validation when updating order.
- General - Payment syncer bugs for Cloud 1 clients.
- Sage X3 - Fix inactive shipping address still active in Boostoder.
New
- Heineken - Support Brand-Distributor integration.
- Heineken - Support Dms-Dot integration.
Improved
Bug Fixes
New
Improved
- AutoCountV2 - Support self debug error message for purchase documents.
- General - reduce sync ram usage.
- SAP Business One V10 SQL - Improve stock item sync performance.
- SQL - Improve create sales order sync and sales order sync performance.
Bug Fixes
- General - Fix stock item sync slowness for sync BOM is turned on.
- General - Fix stock item sync slowness for sync variation image is turned on.
- General - Fix Window 7 and .NET 4.8 Syncer compatibility issue.
- Sage300V2023 - Supplementary debtor missing branch id.
New
- EInvoice - Support sync supplier einvoice.
- Storecove - Support Peppol SP - storecove.
Improved
Bug Fixes
- General - Fix responces format for webhook filtering.
New
- AutoCountV2 - Support self debug error message.
- General - Return request syncer.
- Sage300v2023 - 64-bit Desktop Sync
- SapBusinessOneV10SQL - Support syncing return request into SapBusinessOneV10SQL.
Improved
- AutoCount - New mapping for creating DMS invoice into AutoCount.
- General - Enhanced error message formatting with better exception code and clearer message.
- SageX3 - Sync stock item title based on custom fields.
- Stock Item Sync - Support settings 'ToSyncSellableQuantity'.
Bug Fixes
- AutoCountv2 - Fixed backsycing credit note with empties/zerorised credit note knock off amounts bug.
- Epicor - Fix pricebook not tally issue.
- SQL - Fix issues when client does not use payment slip.
- HeinekenDMS Importer - Fix creating invoice slowness.
New
Improved
Bug Fixes
New
- Sage300V2023 - Support syncing credit note into Sage300V2023
- Sage300V2023 - Support syncing payment into Sage300V2023
Improved
- Epicor - Support syncing all status of product and debtor.
- Microsoft Navision - Support Trade Agreement.
Bug Fixes
New
Improved
Bug Fixes
New
- Sage300V2023 - Support V2024.
- Sage300V2023 - Support syncing credit note into Sage 300.
- Sage300V2023 - Support syncing payment into Sage 300.
Improved
- AutoCountV2 - Support project number mapping to
FromLocationCode for SO.
Bug Fixes
- Invoice Sync - Fix unable update invoice issue.
- General - Fix incorrect bundle parent line item partial order details.
New
Improved
- Lhdn - Support receiving supplier eInvoice.
Bug Fixes
New
Improved
- AutoCountV2 - Support BOKnCNs to ARPayment to keep track of PM-CN relationship.
- B2bImporter - Support syncing FOC Quantity.
- Makola - Support exporter custom form.
- SQL - Handle RPC server crashing.
- SQL - Fixed EDO syncer backsync issue.
Bug Fixes
- AutoCount - Fix 'Udf_Coke' not found in table when DMS customisation is turned on.
- General - Fix bundle line item partial order details incorrect date.
- Sage X3 - Handle case when invoice outstanding amount is null.
New
Improved
- EInvoice(Lhdn) - Add default cancel/reject reason "Wrong invoice details".
- RabbitMQ - Support synchronous.
- SAP ECC FFM - Enhance error message.
- SAP ECC FFM - Round off B2B sales order discounts to 2 decimals.
- SAP ECC FFM - Sync billing update sold to party as invoice debtor.
Bug Fixes
- EInvoice(Lhdn) - Fix fail to retrieve buyer rejected order.
New
- Sage300V2023 - Support version 2024.
Improved
- Sage300V2023 - New settings to not sync all sales orders to Boostorder.
- SageX3 - Handle cases where the sales order does not fullfill due to the transferred line item sequence does not follow the Boostorder sequence.
Bug Fixes
- AutocountV2 - Fix reference no not sync in.
- Million - Incorrect GL Account No when creating purchase invoice into Million.
- MicrosoftNavision - Fixed the bug where the pricebook end date ended at the end date 12:00 AM instead of end date 11:59 PM if time is not provided.
- Sage300V2023 - Fix incorrect debtor customer tier.
- SageX3 - Fix payment unapplied amount mismatched.
New
- General - Migrate to RabbitMQ.
- General - Database prefix to match cloud environment.
- Lhdn - Support Lhdn Integration
- Makola - Support Makola Integration.
- SAP ECC FFM - Sync Sales Order and Billing update line item unit discounts.
- SAP ECC FFM - Sync customer master payers as debtor into BoostOrder.
- Storecove - Support Storecove Integration.
Improved
Bug Fixes
New
- Dynamod - Support ToSyncDefaultUom
- SapV10SQL - Sync warehouse location for sales order line item.
Improved
- Sales Order Sync - Add setting 'ToCheckCreditApprovalStatus' and add setting 'ToCheckPriceApprovalStatus'.
Bug Fixes
- Autocount v1 - Fix delivery date conversion for sales order line item.
- Autocount v2 - Fix delivery date conversion for sales order line item.
- Dynamod - Fix mapper null object reference error.
- GUI - Fix the backend invoice syncing issue that persists even when the frontend process is stopped.
- Million - Fix extra delivery order line items are deleted on update.
- Million - Fix to not sync journal as payment.
- Sql - Fix delivery date conversion for sales order line item.
New
Improved
Bug Fixes
New
- SAP ECC - Support syncing billing updates customer group2.
Improved
- Autocount v1 - Support payment slip.
- Autocount v2 - Support payment method and payment slip simultanously.
- DebtorSync - Support setting 'ToSyncDebtorCreditTerms'.
- QNE - Support syncing all debtor into QNE.
- SignalR - Improve signalR CPU performance.
- Sql - Support Credit Term Code.
Bug Fixes
- AutoCountV2 - Fix incorrect document PDF header when BO Sync is connected to multiple companies.
New
- B2bImporter - Support syncing multiple excel file in one time.
- B2bCommerceImporter - Support importing B2bCommerce order.
- B2bCommerceExporter - Support exporting B2bCommerce order.
- General - Introduce document number binding cache for document syncer.
- General - Introduce new settings 'ToSyncDebtorCreditTerms' and 'ToSyncDebtorCreditLimits'.
Improved
- AutoCountV2 - Support payment slip mapping.
- B2bImporter - Support fill in Estimated Delivery Date in sales order.
- B2bImporter - Support agent name mapping in debtorbranches.xlsx.
- Console Sync - Migrated UBS invoice sync.
- Dynamic GP - Support syncing item price based on selected price tag.
- UBS - Improved Sales Order update for line item.
Bug Fixes
- AutocountV2 - Fix bug where line item subtotal tax and total tax are missing.
- Console Sync: fix bug where customer with boostorder price tag got deleted issue.
- Epicor - Fix debtor sync failed due to missing branch.
- QNE - Fix documents failed to create into QNE if one of the documents failed validation.
- SAP ECC - Fix incorrect discount value.
- SAP ECC - Fix error messages not cleared after a successful transaction.
New
- AutoCountV2 - Support syncing good-received note as purchase invoice.
- AutoCountV2 - Support mapping Remark 2 into UDF_BoRemark2.
- AutoCountV2 - Support Rev 39.
- B2bExporter - Support B2bExporter.
- LHDN - Support LHDN integation.
- Million - Support creditor sync.
- Million - Support syncing invoice as extra delivery order.
- Million - Support syncing good-received note as purchase invoice.
- MySoft - Support syncing payment method from MySoft to Boostorder.
- SAPEcc(Mulesoft) - Support SAPECC(Mulesoft) integration.
- SQL - Support syncing Credit Note PDF.
- SQL - Support syncing good-received note as purchase invoice.
- StockItemSync - Support DefaultBasePrice settings for product sync.
Improved
- DynamicGP - Support tax exempted for debtor.
- General - Enhance stock trasnfer log message.
- General - Sync Extra Delivery Order billing address from invoice billing address.
- MySoft - Support syncing payment method mapping using payment slip.
- OBM Api - Invoice oustanding caching.
- QNE - Support QNE v2024.
- SQL - Support trade agreement.
- UBS - RAM optimization.
Bug Fixes
- AutoCountV2 - Fix incorrect wholesale catalog product variations' status.
- General - Fix bug where order delivery date is not synced over.
- Synergy - Fix bug where inventory not tally with batch code.
- Xilnex - Fix bug where item is deleted in Xilnex but not mark as draft in BO.
New
Improved
- AutoCount - Support mapping ExternalDocumentNumber to AutoCount sales order reference.
- AutoCount - Support mapping DocumentDate to AutoCount remark.
- AutoCount - Support mapping Remark to to AutoCount remark2.
- AutoCountV2 - Support mapping sales order agent code from order created by.
- AutoCountV2 - Support mapping sales order agent code from sales order reference.
- B2bImporter - Support pack size conversion rate to handle case where the pack sizes differ between AS and PO.
- Dynamic - Support syncing shipping fees.
- General - Support default trade agreement priority setting.
- Invoice - Add Order Setting 'ToSyncInvoiceLineItemTransferredFrom'.
- M3 - Optimize API bandwidth usage.
- QNE - Support syncing purchase order number into reference no.
- QNE - Support syncing supplementary debtor's shipping code.
- QNE- Support syncing inventory from unassigned warehouse.
- QuickBooks Online - Added a fallback to prevent duplicated invoice and credit note from syncing into QuickBooks Online.
- Sap10SQL - Support syncing trade agreement company tier.
- SQL - Optimize invoice syncing efficiency.
- UBS - Support syncing stock item item group.
Bug Fixes
- Dynamod - Fix invoice not syncing due to invoice outstanding not found.
- SQL - Fix incorect unit price before discount when syncing sales order into SQL.
- SQL - Fix RPC server not found when ToLogOut is true.
- SQL - Fix unable to sync payment method when no payment slip is found.
- Xilnex - Fix bug where inventory not tally.
- Sage X3 - Fix bug where inventory not tally.
New
- AutoCount - Ability to set number of decimal places for line item discount when syncing into AutoCount.
- SQL - Support syncing inactive and untagged debtors / products to Boostorder.
- Million - Support syncing inactive and untagged debtors to Boostorder.
Improved
-
AutoCount - Introduce mapping for Nature of Business field to price tags.
-
B2bImporter - Sync line item discount.
-
Million - Sync agent code and agent name to payment.
-
M3 - Sync Shipping address area into order type and warehouse code.
Bug Fixes
- AutoCount - Importer failed to fetched debtor from AutoCount.
- AutoCount - Sync failed to fetched stock item from AutoCount.
- Cache - Fix database concurrency issue when running multiple SO syncer.
- Cache - Improve the comparing logic between the representative id in user.
- General - Fix auto sync item deletion bug.
- Million - Removed unnecessary address code validation.
- SQL - Fix credit note line item discount and subtotal is not sync to Boostorder.
- SQL - Fix sales order line item subtotal is not sync to Boostorder.
- UBS - Fix sales order failed to be created for Sage UBS
New
- SAP10SQL - Support Bill of Materials.
Improved
Bug Fixes
- SQL - RPC server not found issue when ToLogOut is true.
New
- Console Sync - Support trade agreement.
- Sage 300 - Support trade agreement.
- UBS - Support Invoice/CN sync from BO to AS.
Improved
- Autocount - Support syncing inactive and untagged debtors / products to BO.
- Autocount - Support nature of business mapping as debtor price tag.
- Autocountv2 - Support syncing inactive and untagged debtors / products to BO.
- Autocountv2 - Support setting 'ToIgnoreKnockoffsByPostDatedCheques'.
- B2bImporter - Support setting 'ToUseASUoms', enforcing to use the uom in item master file.
- Debtor Sync - Sync email with ; or , seperated.
- General - Add setting to configure number of decimal places for line item discount.
- M3 - Support more branch, department, order type, warehousecode integration based on user requirement.
- UBS - Support multi warehouse location for stock item sync.
Bug Fixes
- AutoCountV2 - Fix debtor sync failed to sync due to credit note "Udf_LastUpdatedTime" field issue.
- AutoCountv2.1.8 - Fix syncer updater fetched the wrong installer when updating syncer.
- AutoCountv2.1.12 - Fix syncer updater fetched the wrong installer when updating syncer.
- SQL - Fix isLenWoh issue when syncing to 2 sites with 1 syncer.
- SQL - Fix SQL inventory bug when EnableAdvanceUomStockQuantity.
- General - Fix cloud 1 payment knock off invoice not synced issue.
- General - Fix product internal description not showing up issue.
- General - Fix product UOM sync to BO is lowercase instead of upppercase issue.
- General - Fix duplicate entry unique check due to duplicated invoices in one payment.
- General - Fix bug where email sender error message parameter is too long by hashing the email content.
- General - Add filter 'orderby' to fetchorder api endpoint.
- UBS - Fix payment unable to sync from BO to UBS issue.
- UBS - Fix missing invoice lineitem discount.
- UBS - Fix custom number generation for invoice, payment & credit note.
- UBS - Fix sync stock item inventory without location into BO issue.
New
Improved
- Dynamod - Enhance Credit Note and Payment BO -> AS sync.
Bug Fixes
- AutoCount - Fix payment cancelled status not reflected in Boostorder.
- General - Fix incorrect payment slip mapping issue.
- General - Support filling in UOM for wholesale catalog products.
- Sage 300 - Fix payment without unapplied amount not syncing into Boostorder.
New
- General - Support ToSyncStockItemNames product syncer setting.
- B2bImporter - Add resync mechanism to those POs that failed during the syncing process.
- B2bImporter - Support sending email to recipient if error occurs during b2b importer syncing process.
Improved
- Cache - Improve the data queueing efficiency.
- DynamicGP - Support syncing shipping fees as the line item of order.
- General - Support update Cloud 2 products UOM due to casing mismatched.
- General - Support product group mapping without requiring to turn on "ToSyncStockItemCategories".
- GUI - Deactive pop up 'Check Update' Windows.
- Million - Enhance address spliting logic.
- Microsoft Navision(Crt) - support new price book endpoint(NAVSalesPricesNEW, NAVSalesLineDiscountNEW) for BC365.
- Sage X3 - Support mixgroup pricing and mix group volume pricing for trade agreement.
- SAP10SQL - Support custom delivery order document number.
- SAP10SQL - Support filling account number into payment created into AS.
- Stock Item Sync - Skip updating inventory when the active orders have the corresponding product as line item.
- Stock Item Sync - Support 1 dimension trade agreement(version 2).
Bug Fixes
- QuickBooks Online - Fix ignore address code when creating documents into QBO.
- Autocountv2 - Fix bug where advanced uom inventory is not working in cloud 2 site.
- Epicor - Fix sales order cacnelled due to sales order syncer and create sales order syncer conflict issue.
- General - Fix Boostorder Sync login error due to unable to read log.db3.
- General - Fix stock item description not being displayed in admin portal issue.
- Sage 300 - Fix debtor ship-to-location update not reflected in Boostorder.
New
- AutoCountV2 - Support sales order line item location code mapping from poduct UDF_BoLocation.
- B2bImporter - Support email notifier if error happen during syncing b2b order.
Improved
- CSV - Support Boostorder side caching.
- QNE - Added "SALES" to the title of sales order during sales order creation.
- General - Optimized logdb cleaning logics.
Bug Fixes
- Sage 300 - Fix Supplementary customer missing branch id.
- SQL - Fix syncer crash issue.
New
Improved
- AutoCount - Handle case when remark is null in Cloud API payload.
- AutoCount - Sync external document number.
- AutoCountV2 - Support syncing delivery order into AutoCountV2 during sales order creation.
- Sage300 - Enhance stock item inventory sync speed.
- General - Sync will only keep 1 day of log for the log user interface.
- B2bImporter - Send the PO file to failed folder when error occurs during syncing process.
- B2bImporter - change the B2bImporter sync interval from 1 minute to 3 hrs.
Bug Fixes
- General - Fix 'completed-pickup' status is not updated to 'delivery-order', after delivery order is created by sales order syncer.
- Million - To not change the casing of the product uom for Cloud 2.0 client.
- SQL - Fix payment with Cash payment method not sycing into SQL.
New
- SQL - Support sync external document number
- B2bImporter - Support sync PO number to external document number
Improved
- Invoice - Support saving the status of invoice that need SFTP transaction to local cache for backup purpose.
- MicrosoftNavision(BC365) - Sync document number to created sales order that fail to back sync the document number to BO.
- AutoCountV2 - Support sync SO document number to reference field
Bug Fixes
- MySoft - Add null handler to MySoft field NewField9.
- SQL - Fix payment slip where cheque number and date are not synced properly
- Dynamod - Fix UOM small capital issue
- AutoCount - Fix get table value null value not handles.
- B2B Importer - Fix fecthed wrong stock item from master data if PO Barcode is null.
New
- General - Support syncing advance uom stock take event.
- SQL - Sync UOM for matrix product (only applicable for Cloud 2).
Improved
- Dynamod - Support CN Sync to AS.
- Dynamod - Support SO Sync to BO.
- Dynamod - Support payment method sync for Payment.
- Dynamod - Support sync inactive/untagged debtors / items to BO.
Bug Fixes
- QNE - Fix invoice cancelled status is not reflected in BO issue.
- General - Fix stock item sync method not implemented issue.
- General - Fix stock adjustment not syncing into as due to uom issue.
New
- Microsoft Navision (Crt) - Add setting 'CrtODataVersion' to support dynamic 365.
Improved
- Microsoft Navision (Crt) - Support syncing discount from discount group 'Item Discount Group'.
Bug Fixes
- B2bImporter - Compute debtor code based on debtor code instead of branch name.
New
- CSV - Support B2B Importer.
- B2b Improter - Support setting 'ToSyncDocumentNumberBasedOnPONumber'.
Improved
Bug Fixes
- AutoCountV2 - Fix sales order sync slowness.
- SQL - Compare product variation conversion rate based on decimal instead of string.
New
- B2bImporter - Support setting ToMarkDownPackSizeQuantity to downscale line item uom based on pack size.
Improved
- General - Handle unnescessary update caused by mismatched when comparing Cloud trimmed product name to accounting system untrimmed product name.
- Xilnex - Support sync inactive/untagged debtors / items to BO.
- SageX3 - Support sync inactive/untagged debtors / items to BO.
- QuickBooksOnline - Support sync inactive/untagged debtors / items to BO.
- MySoft - Support sync inactive/untagged debtors / items to BO.
Bug Fixes
- AutoCount - Fix some invoice not syncing due the date filtering in AutoCount integration which was filtering out documents before 12:00.
New
Improved
- B2B Radiant Importer - Support updating existing invoices that is not yet sync into Accounting System.
- General - Add branch indicator into setting GUI.
- Sql - Sync SO billing address.
- Sql - Support syncing sales order with wholesales catalog line item.
- MySoft - Improve syncing efficiency for payment and credit note sync.
Bug Fixes
- Autocountv2 - Fix syncing incorrect Debtor 'ToBlock' status issue.
- B2bimporter - Fix discount value is not normalized properly when activate setting 'ToHonourLowerPrice'.
- B2b Radiant Global Importer - Add new acceptable DateTime Format 'yyyy-MM-dd'.
- Navision - Fix duplicated invoice knockoff issue.
New
- B2bImporter - Add setting 'ToUsePOUom'.
- B2bImporter - Support syncing AgentCode in Customer Master File as the agent code of BO order.
- B2bImporter - Support mapping line item sku of PO with Item Master File based on the line item barcode of PO.
- B2bImporter - Support Caching.
Improved
- General - Reduce Ram Usage by releasing working set when the syncer is ended by user.
- M3 - Log down all the problematic line item in a sales order.
Bug Fixes
- Invoice - Add error handler to ensure uninterrupted continuity in invoice sync.
New
Improved
- AutoCount - Enhance document level tax based on SG tax regulation for Zelcos Cosmetic.
- Autocount - Avoid normalise the uom if the site is from cloud 2.
- B2bRadiantGlobal - Support flexible datetime format in Purchase Order.
- General - Enhance login error message.
- General - Reduce Ram Usage by releasing working set after finish syncing.
- M3 - Validate the correctness of price sync into accounting system.
Bug Fixes
- General - Don't compare payment document payment method for Y-Sheng.
- General - Fix sales order with 'completed' status caching problem.
- Document - Support comparing AS line item sku for all type of document synced in BO.
New
- B2B Importer - Support syncing document shipping address.
- Sql - Support payment slip.
Improved
- General - Support autosync interval to be set at minimum 5 minutes for Sales Order Sync and Create Sales Order Sync.
Bug Fixes
- Stock Item Sync - Fix bug when uom in product setting - UomCodestoHide does not hide.
- Debtor Sync - Fix bug when debtor with duplicate email are not created into BO when syncer caching is turned on.
New
Improved
- AutoCountV2 - Optimize RAM usage.
- AutoCount - Support syncer version update.
- Stock Item Sync - Support partial update in Product Custom Field v2.
Bug Fixes
- AutoCountV2 - Fix incorrect document shipping address when branch code is empty.
- SQL - Fix incorrect invoice posting date when using backannotate invoice posting date function.
- SyncCache - Clean missing resources in Bo Cloud.
New
- AutoCount - Support syncing document level discount for invoice and sales order.
- SAP10SQL - Support creating invoice, sales order ,payment, delivery order into SAP with custom document number format.
Improved
- AutoCount - Support syncing shipping address and billing address for invoice, payment, and credit note.
- SAP10SQL - Support syncing price list with 'Active' status.
Bug Fixes
- SQL - Fix unable to create document into SQL due to duplicated document number.
- AutoCount - Fix documents agent name caching issue.
New
- SAP10SQL - Support syncing delivery order pdf.
- SAP10SQL - Support creating invoice into SAP.
Improved
- General - Enchance login error log messages.
- Sales Order sync - Support create and sync delivery order instantly after creating sales order.
Bug Fixes
- SQL - Fix DMS bug.
- AutoCount - Fix payment Bo Agent Code UDF column not found issue.
- MicrosoftNavision (Advanced InfoSys) - Fix bug where order is not marked as completed after fully transferred into invoice.
- General - Distinct the resources fetch from BO api endpoint.
- DocumentSync - Fix bug where order property IsFromBO is not sync properly.
New
- AutoCount V2 - Support syncing non-BO UDF as delivery date.
- AutoCount V2 - Support syncing payment UDF Bo Agent Code
- AutoCount - Support syncing payment UDF Bo Agent Code
- SQL - Support updating accounting system invoice posting date after 'ready-for-pickup' document is fully transferred. [Demo]
Improved
- SAP10SQL - Support syncing UDF - BillNextMonth
- AutoCount V2 - Standardise discount decimal place to 2 decimal place.
- Stock Item Sync - Sync stock item individually when there is an error in the debtor list to be updated.
Bug Fixes
- Million - Fix incorrect line item utd cost.
- AutoCount V2 - Fix agent code caching issue.
New
- SAP10SQL - Support syncing customize UDF.
Improved
- Sage X3 - Support syncing mutltiple invoice types and credit note types.
- SAP10SQL - Reduce ram usage when syncer is running.
- MicrosoftNavision - Sync customer specified price book if the customer is valid in BO.
- SapBussinessOnev10 - Improved sync performances by implementing accounting system side caching.
Bug Fixes
- AutoCount - Fix error when syncing invoice into Boostorder.
- QuickBooks Online - Fix knockedoff document not found if it is too old.
- QNE - Fix debtor not overwritten when creating sales order into accounting system when "SalesOrderDebtorCodeOverwrite" is used.
- Syncer - Fix bug where syncer is not running according to interval set.
New
- AutocountV2 - Support syncing temporary receipt number to UDF.
- SQL - New mapping that allow user to map SQL invoice Ref4 and Shipper to Boostorder invoice remark.
Improved
- MySoft - Sync department code to SO line item level.
- QNE - Support syncing invoice PDF using the new QNE endpoint.
- Sage X3 - Support syncing payment boid from different SageX3 field.
- Sage X3 - Sync customer based on the company code.
- Sage X3 - Sync payment sales site based on DefaultBranchName.
Bug Fixes
- AutocountV2 - Fix bug where payment knockoff is removed after payment sync.
- SQL - Missing document addresses.
New
Improved
- AutocountV2 - Support syncing debtor with all statuses, including active, inactive, untagged-active and untagged-inactive.
- AutocountV2 - Support syncing AR credit note PDF if the credit note does not have a corresponding sales credit note.
- Document Sync - Create order to AS only if the order has at least 1 line item.
Bug Fixes
- Sage X3 - Sync product variation level minimum price.
New
- Sage 300 - Support sync sales order as quote into the accounting system.
- Sage X3 - Support early payment discount.
Improved
- Sage 300 - Introduce accounting system caching to improve the performances.
- QuickBooks Online - Improve the security by saving the authentication tokens to SignalR.
- Debtor Sync - Sync debtor individually when there is an error in the debtor list to be updated.
- MySoft - Cache Accounting System invoices into Ram to reduce db workload.
- Microsoft Nav - Enhance Sales Order Sync performance.
Bug Fixes
- Sage 300 - Fix documents outstanding not tally.
- Sage 300 - Fix payment trying to knock off credit note as invoice.
- Sage 300 - Fix invoices due date not tally.
- Sage 300 - Fix ageing report not tally.
- Sage 300 - Fix sales order unit price and discounts not tally.
- Sage 300 - Fix supplementary customer's branch name not showing in company name.
- Sage 300 - Fix incorrect supplementary customer's sales agent.
- General - Remove ageing report from supplementary customer.
- Sage 300 - Fix create sales order into accounting system error.
- Sage 300 - Fix items's categories missing.
- Sage 300V2023 - Fix stock items sync as draft.
- Sage 300V2023 - Fix pricebook not syncing.
- Sage 300V2023 - Fix debtor missing price tags.
- Sage 300V2023 - Fix sales order pricing uom issue.
- Sage 300V2023 - Fix invoices due date not tally.
- QuickBooks Online - Do not sync outstanding invoices during Extra Delivery Order Sync.
- Document Sync - Sync generic product to line item if the product is draft in Cloud 1.
- SQL - Support caching debtor and item.
New
- AutoCount - Allow user to customize account statement in Boostorder Accounting System Setting.
- QuickBooks Online - Allow user to select the custom to store the BO Id in Boostorder Accounting System Setting.
Improved
- QuickBooks Online - Will prevent Syncer from creating Invoice or Credit Note into QBO if "Custom Transaction Number" is turned on.
- B2bImporter - Speed up initialization speed.
- M3 - Syncing shipping address company name as the billing address company for credit customer.
- QNE - Enhance error email readability.
Bug Fixes
- General - Supplementary Customer should not have outstanding value.
- General - Supplementary Customer should not be able to view ageing report.
- QuickBooks Online - Fix accidental zerorising document issues.
- QuickBooks Online - Handle cases when documents do not have line items.
- Stock Item Sync - Add two additional pricebook filters (unit price and sales price) to the existing set of filters.
New
Improved
- Stock Item Sync - Skip updating product inventory if there's temporary credit note with corresponding product has not been created into accounting system.
- M3 - Handle case when a transfer note fail to create into M3 by syncing the error message back to the order remarks.
- M3 - Mark the BO order id with the M3 document number in the local cache to prevent the creation of duplicate orders in M3.
- M3 - Sync payer code billing address as debtor billing address
- M3 - Handle case when BO Purchase Order Number is empty or having special character.
- Credit Note/Payment - Comparing the knockoff documents of Accounting System and BO without considering the document order.
Bug Fixes
- Nav - Fix pricebook not tally issue due to an incorrect syncing of the pricebook end date.
- General - Fix invoice cannot cancel if it is transferred from Sales Order issue.
- Debtor Sync - Fix the bug where debtors created from BO and AS with the same email don't match.
New
- General - Limit the minimum interval for background sync to 15 minutes.
- UI/UX - Add supportive error messages for background sync settings.
- UI/UX - Sort background sync setting resources by alphabet.
- AutoCountv2 - Support syncing Debtor payment method.
- B2bImporter - Support setting ToHonourLowerPrice. [Demo]
Improved
- General - Make price tag "BoostOrder" validation case insensitive.
- General - Refresh syncer cache data when there is a change in syncer settings
- Stock Item Sync - Skip updating product inventory if there's temporary invoice with corresponding product has not been created into accounting system.
- Debtor Sync - Force sync the account statement when there is a difference in the last updated time of the PDFs.
Bug Fixes
- MySoft - Fix the duplication issue in sales order line items.
- StockItemSync - Fix inventory not tally issue when enable setting 'ToEnableBatching' for Cloud 2.0 site.
New
- Sage X3 - Support syncing manual matching.
Improved
- Mysoft - Include Caching Feature.
- General - Sync Payment/ Credit note even if knockedoff invoices is not synced into Boostorder
- Sage X3 - Sync accounting date as the document date of order.
Bug Fixes
- General - Wrongly fetch supplementary debtor instead of principal debtor from cache.
- AutoCount - Fix documents not syncing issues due invalid discount value.
New
- QuickBooksOnline - Support QuickBooks Online accounting system.
Improved
- Sql - Sync AR invoice to bo.
- M3 - Create documents with specific running number.
Bug Fixes
- General - Fix delivery order not updating due to cloud not supporting fetch by deliverorder id.
- Autocount - Fix payment cancelled in autocount but not in BoostOrder.
New
- QNE - Sync invoice pdf by using QNE Api.
- SageX3 - Sync debtor incoterm type.
- SageX3 - Sync SO Remark to Sage X3 native remark field.
- Stock Item Sync - Sync incoterm to trade agreement.
Improved
- Payment sync - Add a safety measure to prevent the creation of duplicate payments from AS to BO.
- Million - Add a safety measure to prevent the creation of duplicate payments from AS to BO.
- SAP10SQL - Add a safety measure to prevent the creation of duplicate payments from AS to BO.
- SAP10Hana - Add a safety measure to prevent the creation of duplicate payments from AS to BO.
- Xilnex - Add a safety measure to prevent the creation of duplicate payments from AS to BO.
- ObmAPI - Add a safety measure to prevent the creation of duplicate payments from AS to BO.
- M3 - interchange van sales rep remark(car plate originally) and branch id (warehouse code) relationship
- AutoCountV2 - Support sync payment pdf (without knockoff)
- AutoCountV2 - Support sync document pdf's total in cultural info field.
- M3 - sync custom running number for document
- Stock Item Sync - support update/no update product barcode
Bug Fixes
- Autocountv2 - Fix issue where quotation line item are all synced as generic product.
- Autocount - Removed "remarks" from invoice line items.
- Autocount - Fix some invoice line items synced as generic product.
- Autocount - Fix invoice line item not updating.
- Autocount - Fix stock item creation failed.
- Debtor Sync - Force update account statement at the beginning of month.
- Sage300 - Fix sales order line item price not tally.
- Sage300 - Fix missing get invoice got document number.
- Console Sync - Create invoice for knockoff if not exist.
New
Improved
- M3 - sync stock transfer warehouse by "from location" of order.
- Payment Sync - Validate existence of invoice before syncing payment.
- Quotation Sync - support syncing cancelled order in accounting system.
Bug Fixes
- Credit Note Sync - Sync document status created in credit note.
- Delivery Order Sync - Fix DO not able to cancel in BO.
- Autocountv2 - Fix bug for not updating cancelled delivery order .
- Autocountv2 - Fix bug for not updating cancelled credit note .
- Autocountv2 - Sync quotation lineitem if the total of line item is not equal to 0
New
- Quickbooks - Include Caching Feature.
- Invoice Sync - Support importer invoice sync through SFTP portal.
- Debtor Sync - Add a local db to store debtor who fail to sync account statement
- Autocount V2 - Sync Credit Note PDFs
Improved
- Autocount V2 - manually generate the header of account statement
Bug Fixes
- SQL - Sales order sync error due when sales order is tranferred to normal invoice instead of ar invoice.
- SQL -Fix credit terms in days not sync.
- Sage X3 - remove item and debtor if they are not bo tagged.
- Delivery Order Sync - Fix DO canceled in AS after synced to BO not handled
New
Improved
- Quotation Sync - Allow modification if the quantity of line item is equal to untransferred quantity.
- M3 - Sync Sales Order Composite line item(Bundle).
- Credit Note Sync - Validate existence of invoice before syncing credit note.
Bug Fixes
- SAP10SQL - handle case when debtor pricelist is not existed in db
- Stock Item Sync - sync price book even if the sales price is null
- Autocount V2 - include payment knockoff when checking the debit of do in account statement.
- Xilnex - stop fecthing invoices from database after it is saved in Dictionary
New
- Stock Item Sync - Add SyncV1Miscellenous Properties Feature (Split Group)
- M3 - Sync Order with Frozen Product to KLF
- M3 - Sync Split Group
- Payment - add activepaymentstatuses to settings
- Sage300Erp - support sync address as supplementay customer
- AutocountV2 - new company name mapping
- QNE - Sync document addresses
Improved
- Sage x3 - sync price tag to price list
- EasyStore - Remove unnecessary models in EasystoreConverter
- General - Stop sending unecessary emails for some sync errors
- Representative Sync - Sync van sales rep role
- General - Handle cases when there is no email recipient
Bug Fixes
- General - Sync advanced inventory based on cloud setting "enable_advanced_uom_stock_quantity"
- General - Sync billing and shipping address to credit note and payment.
- Rep Sync - Handle case where agent code is null.
- MySoft - Add deadlock to duplicate payment number
- SageX3 - Add BoOrderId to when syncing order number
- General - Fix object reference not found after creating a DO
- General - Fix quotation line item not updating
- M3 - Create van sales order based on rep role instead of remark
New
- M3 - Include Caching Feature.
- B2bRadiantGlobalImporter - Support Radiant Global Importer
Improved
- SageX3 - Pricebook Enhancement
- AutocountV1 - added custom document number to SO sync
Bug Fixes
- SageX3 - Invoices missing billing address and shipping address
- General - Don't sync debtor representativeid if tosyncdebtorrepresentatives is set to false.
- AutocountV2 - Fix inventory not tally issue due to batch code null value issue.
- Stock Item Sync - Distinct list of price book.
- SapBusinessOneV10 - Fix valid quotation not synced.
- SQL - Fix bugs caused by SQL does not maintain audit trails.
- Sage 300 ERP - Fix missing discount during SO sync.
New
- Stock Item Sync - Support trade agreement.
- General - Delivery Order Sync
- AutoCountV2 - Delivery Order Sync
Improved
- Ageing Report Service - Remove days count from ageing report content.
- Stock Item Sync - Change the sync sequence of price book into last.
Bug Fixes
- AutocountV2 - Sync autocount v2 line item remark as rich text format based on the sdk of AutoCountV2.
- QNE- remove column (PackingUOM1, PackingUOM2, HighestUOM, RefTransferFrom) from edmx table.
- Sage300ERP - enhance credit note and invoice sync.
New
Improved
- AutcountV2 - Support syncing Billing and Shipping address to credit note and payment.
- General - Support syncing Billing and Shipping address to credit note and payment.
- OBMAPI - Sync Payment Created Date to datereceived field in OBMAPI.
Bug Fixes
- General - Fail to create Cache_User table for the first sync.
- Sage300ERP - Handle case for sales order sync when settings 'AreCustomerTierVariableProducts' is false.
- SAP10SQL - Add a safety lock when retrieve the lately created sales order number from SAP10SQL.
New
- AutoCount V2 - Sync delivery orders to BO.
- QNE - Support QNE v2023
- Sage X3 - Sync credit note, invoice and proforma invoice pdf.
- Sage X3 - Sync account statement pdf.
Improved
Bug Fixes
- QNE - Fix failed to filter duplicated purchase orders.
- QNE - Fix ASUpdatedAt Throw null reference error
New
- Sage X3 - Sync price book.
- OBMAPI - Sync Cheque date as payment transaction date.
- OBMAPI - Sync Credit Term.
- OBMAPI - Sync item and debtor based on OBM API Crawler.
- General - Create or Update Debtors batchly (10 objects each times).
- SAP10SQL - Include Caching Feature.
- Xilnex - Include Caching Feature.
- SAP9SQL - Include Caching Feature.
- General - Include Caching Feature
- General - Add email notifier to sales order sync
- General - Prevent syncing edited Quotation to BO if the Quotation has a transfer relationship with SO that has not synced into AS.
Improved
- AutoCount V2 - Support line item discount separation "+" and "/".
- QuickBooks - Improves sync stability.
- Synergy - Update entity framework structure.
- Nav - Throw error if BO discount has negative value.
Bug Fixes
- AutoCount V2 - Sync non-wholesale items not synced to BO when wholesale catalog is enabled.
- AutoCount V2 - Fix sales order line item remark has invalid prefix.
- QnE - Fix unable to find PO duplicates.
- Sage 300 - Fix UOM in sales order not the same with order placed in BO.
- General/Cloud 1.0 - Fix backorder auto set to false when create new item.
New
Improved
- SAPV10 - To not sync quotations that contain non BO tagged items to BO
Bug Fixes
- Synergy - Fix certain SFTP invoices cannot be exported.
- Sage X3 - Fix product UOM not found when creating sales orders.
New
- General - Add new settings to sync product backorders.
Improved
Bug Fixes
- Synergy - Fix imported purchase orders have incorrect document date.
- General - Fix syncer crashes when repeatedly run importer.
- General - Fix unable to create branches for cloud 2.0.
- SAP 10 SQL - Fix sales order and quotation created has incorrect document number prefix.
New
- Qne - Support delivery order creation for Qne 2023 version.
Improved
- Qne - Move ToValidateB2bConsignmentLineItems settings to importer settings.
- General - Remove duplicate debtors in BO first before syncing debtors.
Bug Fixes
- General - Fix syncer crashes intermittently.
- M3 - Fix syncing payment that have same knockoff document number.
- Sage X3 - Fix unable to create payments when there are multiple knockoffs.
New
Improved
- Qne - Do not create b2b Radiant invoice in BO if that order date, store and department already created in BO.
Bug Fixes
- Sage X3 - Fix incorrect sales order fulfilment via proforma invoice.
- AutoCount V1/ V2 - Fix sales order remark showing gibberish when remark is in Chinese language.
- M3 - Fix debtor having incorrect outstanding amount.
New
Improved
- Sage X3 - Get UOM price book from conversion rate.
Bug Fixes
- AutoCount V2 - Fix long sync time when reading debtors.
- General - Fix unable to fetch payment from BO.
- SQL - Handle case where product unit price is divided by zero.
- SAP10Hana - Fix failed create sales order issue.
New
Improved
- B2b importer - Show fetched purchase order number in log.
- Dankoff - Sync shipping tax based on additional expenses.
Bug Fixes
- Sage X3 - Fix unable to read price book.
- Quick Books - Fix read incorrect invoice term.
- AutoCount V2 - Fix unable to convert chinese characters to rich text.
New
Improved
- Quick Books - Bulk sync debtor invoices.
- AutoCount - Sync inventory for Cloud 2.0.
Bug Fixes
New
Improved
- AutoCount - Support autocount v1.8 and 2.0
- AutoCount - Remove support for autocount 1.9 and 2.1
Bug Fixes
- Sage X3 - Fix unable to read item base and minimum price.
New
- Autocount- split autocount 2.0 and 1.8 to a new branch Autocount(1.8)(2.0)
Improved
- SAP10SQL - Reduce RAM usage
- SAP10SQL - Enhance draft payment sync logic
- SQL - Sync pending customer as active blocked customers in BO.
- General - Fetch hidden debtors from BO.
Bug Fixes
- QuickBooks - Fix syncer still able to proceed with debtor sync when only able to get 1 debtor from Quick Books.
New
- AutoCount V1 - Sync line item serial numbers.
- General - Sync LineItem number of IV,CN as External Id in BO
Improved
- General - Move IsCloud2 setting to General Settings.
- MySoft - Sync Unit of Sale as item base UOM.
- SQL - Sync payment order created by as payment agent.
Bug Fixes
- AutoCount V2 - Fix unable to check if sales order has been cancelled if UDF BOID is not filled in.
- Csv - Fix items with UOMs with special characters in it unable to be synced to BO.
- General - Fix unable to sync documents when multiple documents of different document types share the same document number.
- General - Remove comparison between stock item attribute options
- SAP10Hana - Improve Stock Item Sync efficiency
- SAP10Hana - Sync Delivery Date to SO
New
Improved
- Microsoft Navision - Improve sales order creation speed for Advanced Info Sys implementation.
- General - Add deadlock to quotation sync
- General - Sync LineItem number of Quotation as External Id in BO
Bug Fixes
- SQL - Fix unable to read unit price for discount line item.
- SAP10SQL - Fix payment created date error issue
New
Improved
- MySoft - Disabled compulsory syncing supplementary customers.
- General - Fetch temporary-stock-item-assembly orders from BO, then change status to stock-item-assembly after created stock item assembly to accounting system.
- SQL - Sync stock item assembly document level remark.
Bug Fixes
- General - Fix missing document number at BO after created transfer note in AS.
New
- Sap10Sql - creditor sync, purchase order sync, stock take sync
- Sap10Sql - sync quotation to AS
- Sap10Sql - sync quotaiton pdf to AS
- Sap10Sql - sync draft payment
Improved
- Sage X3 - Allow payments to knockoff AR invoices.
- General - Sync credit note line item
- General - Support syncing updated quotation sync
- Sap10Sql - Support syncing order remarks to bo remarks (nText)
Bug Fixes
- SQL - Fix unable to sync debtor credit term.
New
- Mysoft - Add General Ledger when create payment to AS.
- Autocount - Implement GetPayment()
- Sap10Hana - Sync tax code and tax rate to order line item
- Sap10Hana - Sync order expiry date
- Sap10Hana - Sync SO transfer from
Improved
- Sage X3 - Sync debtor branch ID.
- Sql - Sync active branch only.
- General - Enhance method to differentiate cloud 2.0
- Sql - Check the existance of SIA by BoId instead of document number
- Sap10Hana - Sync backorder based on lead time
- Sap10Hana - Sync product name to quotation line item
Bug Fixes
- AutoCount V1 - Fix sales order line item discount having invalid format in BO app.
- SQL - Fix syncer did not cancel deleted payments in BO.
New
- General - Create Job Order, Sync Stock Item Assembly and Sync Bill of Materials
Improved
- General - Initialize V1 product cache in every syncer run
Bug Fixes
- QnE - Fix invoice cannot be created into QnE.
New
Improved
Bug Fixes
- AutoCount V1 - Fix unable to initialize sales order creation when a script is being used.
New
Improved
- AutoCount V1 - Sync Item Type to Bo Group
- General - Set Sellable Quantity To SO Quantity if the site is from Bo Cloud 2.0
Bug Fixes
- AutoCount V1 - Syncer unable to sync items when tax is not implemented at BO cloud.
- MySoft - Fix unable to create credit note due to database version error.
- Sage300 - Fix price book showing incorrect price.
- QnE - Fix incorrect date when creating invoice.
New
- General - New consignment sales importer implementation.
Improved
- Sage300 - Sync price book for non-base UOMs.
Bug Fixes
- Sage X3 - Fix failed to read database from remote computer.
New
Improved
- Quick Books - Change sales order number prefix from "BOSO-" to "BO-".
- SQL - Do not create stock receive or stock item assembly if branch code is empty.
- General - Filter out active orders with non-empty sales order ID in Create Sales Order Syncer.
- General - Fetch only necessary debtors from BO to speed up debtor sync.
Bug Fixes
- Sage300 - Fix item volume pricings are not synced.
New
- General - Sage X3 integration.
Improved
- AutoCount V2 - Filter out multi pricing with zero price.
- AutoCount V2 - Increase SDK timeout to 120 seconds.
- AutoCount V2 - Sync Billing and Shipping address to invoice
Bug Fixes
- AutoCount V1 - Fix syncer failed to initialize.
- Quick Books - Fix failed to create payments when decimal place exists in payment amount.
- General - Fix debtor phone number not updated in BO.
- SQL - Enhance ToExcludeSalesOrderInProductSellableQuantity
- General - Fix variation no update issue when duplicate variation found
New
Improved
- AutoCount V2 - Support item tax in sales order, invoice, credit note, delivery order and goods received note.
Bug Fixes
New
Improved
- Sage300 - Support price book sync for each product UOM.
Bug Fixes
- Synergy - Fix deleted invoice not cancelled in BO.
- MySoft - Fix failed to generate custom payment number.
- Quick Books - Fix failed to knockoff certain invoices.
- General - Fix BO sales order is deleted after updating sales order.
- OBMAPI - Fix bug syncing billing address to shipping address.
- QNE - Fix create transfer note without from location and to location.
- SAP10SQL - Fix sales order created with null order number
- SAP10SQL - Fix Quotation Sync throw error when syncing existing order.
New
Improved
- General - hide trace message when sending email to client
Bug Fixes
- Master - Fix tax is not included when calculating invoice and credit note outstanding.
- Dynamics GP - Fix failed to upload price book to BO.
- Synergy - Fix BO sales order line items keep duplicating.
- AutoCount V2 - Fix failed to partial transfer from PO to GRN.
- SQL - fix extra delivery order bug when an invoice is created from AR
- sap10sql - initialize wrong database
New
Improved
- Master - Sync product tax.
- General - Add more detail to email responder when failed to create document
Bug Fixes
- ObmApi - Fix sales order unable sync issue
- Sap10sql - Modify accounting system name
- Sap10sql - Fix bug when updating sales order
New
- Sap10sql / invoice sync - export invoice to pdf
Improved
- General - Remove duplicated debtor billing address phone number.
Bug Fixes
- Dynamics GP - Fix syncer failed to continue if failed to fetch a sales document.
- General - Fix syncer still able to launch when no admin right is given.
New
- OBMAPI - caching
- general - send email when fail creating document
Improved
Bug Fixes
New
Improved
- SO / create SO syncs - speed up setting of document number by removing line items.
- Million - invoice / CN / payment syncs - use document_date instead of created_at (whenever possible).
- Invoice / CN / payment syncs - sync document date from AS to BO.
- Synergy - Retry fetch sales order from BO if the first try failed.
Bug Fixes
- AutoCount v2 - missing UDF.
New
Improved
- Autocountv2 - Sync debtor statement daily and monthly
Bug Fixes
- Sql - Fix extra delivery order sync error
- Sap10Sql - Regenerate edmx file
- Qne/B2bImporter - Show clear error message to client
New
Improved
Bug Fixes
- Synergy - Fix invoice sftp exported file has incorrect total amount.
- Xilnex - Fix sales order has incorrect agent code when there are multiple agents with similar name.
New
Improved
- Million - debtor sync - set debtor's branch ID.
- Million - Set product BO tagging at remark 1 field.
- Million - Sync order agent code as invoice agent code.
Bug Fixes
- Item sync - price book items were deleted and recreated on every sync in Cloud 2.0.
- AutoCount - Sync debtor without modifying billing address name
- Sap10Sql - Fix general integration issues
New
Improved
Bug Fixes
- General - Fix unable to connect to accounting system database for some accounting systems.
New
Improved
- General - Improve invoice sync speed.
- General - Backup sftp invoice export files locally.
- StockItemSync - fix CatelogVisibility change to default after sync
- Epicor - Use today date as ship date when creating delivery order.
Bug Fixes
New
Improved
- General - Reduce CPU usage.
Bug Fixes
New
Improved
Bug Fixes
- General - Fix certain invoices are missing in SFTP export.
New
Improved
- Xilnex - Optimize sales document query limit.
- General - Show syncer elapsed hour information in logs.
- General - Populate order DocumentDate, DocumentType and DocumentNumber fields after creating payment to AS.
- Dynamics GP - Optimize payment syncer efficiency.
Bug Fixes
- Debtor sync - duplicate customers created.
- General - don't create/update order if it has invalid line item SKU.
- General - regenerate order in API cache 4 if it is out of date.
- Debtor sync - couldn't clear delivey start time.
- Item sync - shouldn't try to create item without title (because it would fail anyway).
- Item sync - failed to set empty tax class.
- Debtor sync - timed out easily updating 10 customers at a time; reduced to 2.
New
- QNE - matrix product for item sync
- QNE - Sales Order sync - ready for pickup
- MySoft - create credit note To AS with serial number tagged
- Sage300ERP - sync item with uom tier
- Sage300ERP - support volume pricing
- ObmApi - Sync Shipping address for debtor
Improved
- QNE - improve inventory fetching performance
- Xilnex - Sync wholesale type invoice.
- Dynamics GP - Sync item weight.
- Quick Books - Throws error if SDK return no error but no payment is created.
- Xilnex - sync 3 months of documents by default.
- Dynamics GP - Increase read size to 50 entries per API call.
Bug Fixes
- QNE - fix invoice unable to sync
- QNE - SO sync - couldn't create SO with matrix product.
- Xilnex - Fix failed to sync certain invoices.
- General - don't sync documents for deleted customer.
- General - SO sync - Cloud 2.0 expects line item
composite_parent to be nullable.
- ObmApi - Fix Obm Api crash issue
New
Improved
- Million - debtor sync - block/warn.
- Million - debtor sync - multiple reps.
- General - Add "+60" prefix to debtor phone number.
Bug Fixes
- QBD - debtor sync - phone must be in the +6 format.
- Million - Fix custom document number not showing correctly for stock adjustment.
- Million - invoice sync - wrong due date.
- Million - Fix unable to read invoice and credit note remark.
New
Improved
Million - Sync temporary receipt number as payment reference number.
Million - Imoprove product's last invoice price syncing time.
Xilnex - sped up.
General - invoice/CN/payment syncs - sped up.
Bug Fixes
General - Fix failed to update debtor's maximum number of invoices.
General - Fix invoices and credit notes showing outstanding again after being knocked off in BO app.
General - Fix stock item variations repeatedly deleted and recreated.
New
Improved
UBS - Sync second row of product description
Bug Fixes
New
- Million - Sync product last invoice price.
Improved
- Quick Books - Sync payment cheque number at Memo field.
- Quick Books - Sync temporary receipt number at Reference Number field.
- Million - Support custom document number.
- Xilnex - item sync -
VariationPrice mapping.
- SqlAcc - Improve sync performance on invoice syncer.
- UBS - Sync second row of product description
Bug Fixes
- OBM API - Fix failed to get item last invoice price.
- General - Remove check for line item price between AS and BO in invoice and credit note sync.
- Quick Books - Fix unable to connect to QBFC16.0.
- Synergy - Fix duplicate invoice export.
- AutoCount v2 - SO sync - round to 2 decimal places when calculating absolute discounts.
New
Improved
- General - item sync - prevent timing out when syncing inventory.
- OPM API - Add more user freindly log to show syncer progress.
Bug Fixes
- OBM API - Fix unable to sync invoice currency rate.
- AutoCount V2 - Fix cancelled invoice status not reflected correctly in BO.
- NetSuite - item sync - some prices weren't synced to BO.
- General - item sync - round prices to 4 decimal places to avoid false mismatches.
- SQL - CN sync - failed creating CN in AS.
- OBM API - Fix unable to read line item quantity.
New
Improved
- AutoCount v1 & v2 - create SO sync - sped up.
Bug Fixes
- QuickBooks - Fix invoices and credit notes synced showing incorrect item codes.
- SQL - Fix out of memory error when fetching invoices.
- QuickBooks - Fix BO order shows incorrect status when sales order is cancelled in QuickBooks.
- QuickBooks - Fix syncer auto shuts down due to long inactivity.
- QuickBooks - Fix credit note line item not showing item description.
- OBM (API) - item sync - failed fetching products from OBM.
- OBM (API) - Fix cannot read from API during heavy traffic.
New
- AutoCountv1 - sync debtor from BO to AS.
Improved
Bug Fixes
- General - don't update BO PO that has already been transferred.
- Quick Books - Fix failed to sync invoices, credit notes and payments to BO for some debtors.
- Invoice sync - failed to sync existing invoices.
New
- Quick Books - Sync debtor phone.
- SQL - Sync Serial Number for Invoice and Credit Note.
Improved
- SQL - Add TransferredFrom property to unifiedLineItem.
- Quick Books - Improve ageing report reading time.
Bug Fixes
- SQL - PO sync - When creating GRN (not transferring from PO), fill in to location.
- Quick Books - Fix unable to sync invoices and credit notes.
- General - Fix order status unable to complete when having two or more same line items.
- General - Fix unable to update debtor when company name is null.
- Branch sync - shouldn't create branch with no location code.
- Quick Books - Fix syncer causing Quick Books to crash.
New
Improved
- General - Upload account statements for new users if available.
- Quick Books - Sync debtor account number as debtor code.
- Quick Books - Sync debtor full name as debtor company name.
- Quick Books - Sync item number as SKU.
- Quick Books - Sync item sales description as product title.
- AutoCount V2 - To not create sales order if debtor branch is not found.
Bug Fixes
- AutoCount v2 - create SO sync - flil in BO document "Sales Order ID" if the AS SO already exists.
- Quick Books - Fix multiple UOMs not available for certain items.
- MySoft - debtor sync - support multiple agent codes per rep at debtor branch level.
New
Improved
- Dynamics GP - Improves reading time when getting knock offs.
- SQL - Add new line item when creating Goods Received Note if quantity is more than outstanding quantity of a purchase order transferred from.
Bug Fixes
- Quick Books - Fix failed to read items when UOM list is too huge.
New
- General - Support upload of live debtor statement PDFs.
- General - Support Quick Books integration.
Improved
- Importer - Heineken DMS importer - add log messages and DMS SO Details upload is optional.
- Importer - Inventory Importer - Fix not showing error logs.
- SQL - item sync - support
BranchesToSyncStockQuantities.
Bug Fixes
- QNE - debtor sync - credit limit missing.
- Heineken DMS importer - AutoCount v1 - find debtor by matching debtor branch.
New
Improved
- General - Logs will be deleted from UI every time syncer restarts.
- Invoice sync - refetch invoice customer without debtor code.
- Debtor sync - support
ToSyncDebtorLatitudesAndLongitudes setting.
Bug Fixes
- AutoCount V1 - Fix failed to read debtor suspended status.
New
Improved
- OBM API - Add UDF for debtors and stock sync https://kb.boostorder.com/en/internal/customer-success/User_Guide/OBMAPI_SetupGuide
- SQL - To support BO location for customer.
- AutoCount V1 - Properly annotate suspended customer in Boostorder.
- AutoCount V2 - Properly annotate suspended customer in Boostorder.
- MySoft - debtor sync - support multiple agent codes per rep.
- MySofr - debtor sync - support credit limit, credit term, outstanding.
Bug Fixes
- AutoCount V2 - Fix syncer failed to find existing sales order if client has just updated from AutoCount V1.
- SQL - Fix failed to login if number related settings are not filled in.
- Importer Manjaku - Fix error when there is no debtor to map
- AutoCount V2 - Fix failed to create invoice / delivery order when debtor's credit control is set to request password when creating sales document.
- Microsoft Navision - Fix failed to sync branch inventory when cached item ledger entries file is empty.
- SQL - Fix syncer will create stock receive if stock assembly already exists.
- AutoCount V2 - debtor sync - use correct UDF for BO Agent Codes.
- AutoCount V2 - Stock Take to Order - 0 Order quantity is added to the cart.
New
Improved
- Importer - Ignore item that has draft status in Manjaku.
- Xilnex - Get ouststanding credit notes, invoices and payments during respective syncs.
- Dynamics GP - Record API payload to log if failed to create sales document.
- General - Copy sales order creation process flow from sales order syncer to create sales order syncer.
- General - Disable logs and syncer status for 32-bit build.
- General - debtor sync - fill in price tag source as
sync when creating debtor.
- Dynamod - SO sync - fixed crash when getting invoices.
- Microsoft Navision - invoice/CN syncs - fill in billing address.
Bug Fixes
- General - Fix debtor billing address area not updated in BO.
- General - Check if payment should be cancelled before perform the cancellation.
- Dynamics GP - Fix failed to create sales order when there is a discount applied.
New
Improved
- SQL - Show user friendly message when item code or UOM not found in SQL when creating stock item assembly.
- Epicor - Remove UDF "VID" related process.
- General - Improve local database file size and performance.
Bug Fixes
- AutoCount V2 - Fix syncer keeps adding line items when updating sales order.
- General - Prevent Item sync from stopping if categories crashed.
New
Improved
- SQL - Create stock item assembly in stock receive sync instead of stoc transfer sync.
Bug Fixes
- Epicor - Fix sales order item sometimes getting incorrect unit price.
- AutoCountV2 - Fix AutoCount null items issue in creating sales orders.
- Dynamics - Increase the time out for fetching knocked off invoices in Dynamics.
- General - Add Modifications to check if the invoice exists in AS before cancel it.
- AutoCount V2 - Fix payment sync failed to knock off some invoices.
- SAP V8 - Make sure SAP v8 is connected before create sales order.
New
Improved
- AutoCount V2 - Show user friendly message when debtor not found when creating credit note.
- AutoCoount V2 - Add modifications to Autocount V2 to check the invoice has been created when syncing invoice from BO to AS.
- General - Add Modifications to check if the invoice exists in AS before cancel it.
Bug Fixes
- SAP - Fix invoice and credit note line item total is not the same with document total when using foreign currency.
- General - Add Modifications to check if the invoice exists in AS before cancel it.
- AutoCount V2 - Add modifications to Autocount V2 to check the invoice has been created when syncing invoice from BO to AS.
- General - Fix Issue with manjaku importer that could cause crash.
New
- Wavelet V2 - Support create credit note.
- Xilnex - Support create payment.
Improved
- General - Record API body to log if syncer failed create or update users at BO.
Bug Fixes
- AutoCount V2 - Fix debtor statement showing non-outstanding documents.
- SAP v8 - Fix some CNs appear in all customer's ageing reports.
- AutoCount V2 - Fix item group mapping not working.
New
Improved
- AutoCount V2 - Show user friendly error when item not found when creating invoice.
Bug Fixes
- General - Fix UOB account statement importer fetch empty orders from BO.
Bug Fixes
- AutoCount V2 - Fix null error when wholesale item's BO category is null.
New
- Microsoft Navision - Add new setting ServiceName (part of OData URL).
- General - B2B Importer - To support multi-UOM.
- General - B2B Importer - To support conversion of UOM.
- Xilnex - Support payment sync.
Improved
- AutoCount v2 - Support partial transfer when creating delivery order.
- AutoCount v2 - Support
CorporateFpxPaymentMethod and FpxPaymentMethod mappings.
- Autocount V2 - Sync PO number to Autocount SO in B2B importer.
- General - B2B Importer - One shot show all errors from one PO during import.
- Microsoft Navision - Support bundle discount when creating SO.
Bug Fixes
- AutoCount v2 - customer remark mapping.
- General - Fix Importer when there are extra spaces in the debtor code.
- Microsoft Navision - Fill in warehouse activity line bin and lot number in sales order line item remark when marking BO order as ready for pickup.
- SQL - Didn't change to
payment-generated after created in AS.
New
Improved
- SQL - Sync line item remark when creating credit note.
- General - Compare document date value only when approving BO payments in UOB statement importer.
- SQL - Skip creation of stock transfer for AsianResinated site if transfer from location is a manufacturing location.
- AutoCount V2 - Show user friendly error messsage when debtor not found when creating invoice.
- AutoCount V2 - Fix syncer updating BO payment to payment generated status even though payment creation has failed.
Bug Fixes
- SQL - Fix zero division error when fetching invoice line item.
- SAP V8 - Limit SAP v8 to fetch 14 days of data instead of 30 days.
- AutoCount V2 - Products in order placed in app has discount price, but when synced into Autocount, the discounted price became normal price.
New
- Manjaku and Jaya Grocer PO import and Invoice export for BioLife.
Improved
- SQL - Support custom document number in payment, credit note and invoice creation.
- AutoCount V2 - Support status change after create SO into AS.
- QNE - To sync additional information to QNE.
Bug Fixes
- SAP v8 - Fix issue items doesn't show up correctly in SAP for Sales orders.
- QNE - Attachment link missing after the sales return confirmed synced to QNE as CN.
- AutoCount V2 - Fix always update SO on order level discount mismatch.
- AutoCount V2 - Filter out cancelled SO when syncing to BO.
New
- General - Add new UOB importer setting "ToApproveBoOrders" to update order status instead of create new payment orders.
Improved
- General - Show in log if a knockoff invoice or credit note is cancelled or has no outstanding value when creating payment.
Bug Fixes
- Microsoft Navision - Fix getting incorrect item outstanding balance.
- AutoCount V2 - Fix invoice outstanding not updated after knockoff.
- Dynamod - Fix syncers failed to read from Dynamod in certain cases.
- Synergy - Ignore items with null sku.
- QNE - Fix issue preventing from creating sales orders.
- General - Fix crash issue caused by importer.
- General - Fix Importer for Econsave and Hero.
- Xlinix - Fix issue items won't sync.
- QNE - Fix issue preventing from creating CNs.
Improved
- SQL - When All syncers are not running and ToLogOut is checked in SQL settings, SQL Acc. will be killed.
- Microsoft Navision - Include sales order outstanding quantity when calculating stock inventory.
- Dynamod - Update Syncer to work with the latest Dynamod version.
Bug Fixes
- Xlinix - Fix issue causing debtor and stock items sync to get error because of null data.
- AuotCount - Customer is blocked and cannot proceed to place order in both Rep & Direct App.
- AutoCount V2 - Stock not tally.
New
Improved
- Dynamics GP - Update error message decode on missing payment term record.
Bug Fixes
- Microsoft Navision - Fix failed to cancel a SO in BO.
Improved
- SAP V9 - Support credit block and warning.
- General - Add more logs to importer.
- Epicor - Merge updates from console syncer.
Bug Fixes
- Dynamics GP - Fix unable to obtain sales order number created.
- Microsoft Navision - Fix query syntax errors.
- General - Fix importer summary showing wrong info.
- General - Fix issue with importer settings when it's null.
- SAP V8 - Skip line items in sales orders with quantity 0.
New
Improved
Bug Fixes
- SQL - Fixed duplicate stock assembly and stock transfer created when custom document number is enabled.
- General - Fix failed to read from first worksheet in csv file.
- General - Fix syncer failed to fetch any stock take events when CreateStockAdjustmentsFromStockTakesSince setting is not specified.
- SQL - Fix GRN number not updated correctly at BO after it is created.
New
Improved
Bug Fixes
- CSV - Fix Issue with CSV Integration related to worksheet index.
- SQL - Fix syncer keep creating stock assembly for same stock transfer order.
- AutoCount V2 - Fix issue Sync Stock with not matched UOMs.
- Xilnex - Stock item syncer could not sync.
- AutoCount V2 - Fix issue that Items can't be synced.
New
Improved
- AutoCount V2 - Sync debtor branch code when creating sales order.
Bug Fixes
- Dynamod - Fix failed to create sales order.
- SQL - Fix failed to get item if BO category is null.
New
Improved
- SQL - Include cash sales when fetch outstanding invoices.
- Dynamod - Fill in order document number after create sales order.
- Microsoft Navision - Auto refresh invoice cache file.
Bug Fixes
- General - Fixed failed to fetch V1 products from BO.
- Synergy - Fix Sales order with no items when it's been updated.
- General - Fix issue when selective invoices or sales orders can be created again in AS.
New
Improved
- AutoCount V2 - Fill in line item delivery date if available at BO order.
- General - Accepts order date parameter when getting custom document number.
- AutoCount V2 - Allow interbank GIRO orders to use cheque date mapping for payment date.
- UBS - Sync line item remarks in sales order.
- QNE - Fetch outstanding invoices in QNE when while fetching invoices.
Bug Fixes
- AutoCount V2 - Fix issue syncing payments with existing payment document number.
- SQL - Fix failed to map Heneiken data when creating credit note.
- General - Fix failed to set Meta fields in line item.
- Dynamics GP - Fix failed to read debtors from Dynamics GP.
Improved
- SAP V8 - Imporve performance.
- SAP V8 - Fetch Inactive users.
- SAP V8 - Update SAP v8 to include referral code from easystore.
Bug Fixes
- MySoft - Fix failed to create credit note.
- Csv - Fix unable to auto generate csv files.
- SQL - Remove spaces in discounts in Line Items.
New
Improved
- SAP v8 - Add shipping fees when create invoice.
Bug Fixes
- SAP V8 - Fix database structure and Easy store batch.
New
- AutoCount V1 - Create invoice from BO to AS.
- Xilnex - Support wholesale catalog sync.
Improved
- Wavelet V2 - Revert changes if failed to create any sales document.
- SAP V8 - Add Fetch Outstanding CreditNotes.
- General - UI enhancements.
Bug Fixes
- Synergy - Fix Issue with Synergy not zeroing old batches.
- Microsoft Navision - Fix setting incorrect line item number when creating a sales document.
- AutoCount V1 - Fix invoice creation mapping using incorrect mapping name.
- QNE - Fix invoice having 0 outstanding amount.
- SQL - Fix failed to get custom document number.
- Microsoft Navision - Fix failed to get credit term for some users.
- SQL - Fix sales order line item showing incorrect total amount.
- SAP V8 - Fix issue when create invoice from easy store.
- SQL - Fix failed to read delivery orders.
New
- SAP v8 - Create Invoices in AS from ES.
- AutoCount V2 - Sync Cash Sales from AS to BO.
- Wavelet V2 - Implements payment sync.
Improved
- SQL - Prioritise line item discount if available when creating sales order or invoice.
- AutoCount V2 - Change SO status to Complete once transferred to Cash sale.
- SAP V8 - Add custom document numbering format for Stock Transfer, Item Assembly and GRN.
Bug Fixes
- Xilnex - Fix syncer does not sync product category to BO.
- Synergy - Fix issue with creating sales order and UOM is null.
- SQL - Fix issue discounts in SQL doesn't sync in BO when sycning SO from AS to BO for existing SO.
- General - Fix issue when some of the order are null from BO.
- SQL - Fix So's Line item discount calculation issue.
- General - Fix issue some invoices won't be fetched from cloud.
New
Improved
- Microsoft Navision - Records more information in log for easier debug.
Bug Fixes
- Microsoft Navision - Fix sales order line total become 0 when syncing back to BO.
- Master - Add warning message if line item doesn't exist in Master while creating a sales order and it will skip the order creation.
Improved
- General - Use local storage to determine whether credit note has been exported in URC Credit Note Exporter.
- AutoCount - Add Access violation exception handler in AutoCount.
- General - Add Log when order doesn't have debtor code.
- Synergy - Add Logs to Synergy to track requests and responds when create new sales order.
- Xilnex - Show user friendly error message when fail to create a sales order.
Bug Fixes
- Synergy - Fix error while creating new sales orders.
- Xilnex - Fix timeout error when reading debtor sales.
- UBS - Fix outstanding payments not filtered by debtor code.
New
- AutoCount V2 - Sync sales order "transferred from" information to BO.
Bug Fixes
- Master 6 - Fix SO Sync Divided by Zero error
New
- SAP v8 - Include SAP v8 to EasyStore.
Improved
- Microsoft Navision - Improve read invoice speed.
- Xilnex - Retry read 2 times from Xilnex if first attempt failed.
- AutoCount V2 - Support "Net X days Y Month" credit term.
Bug Fixes
- General - Fix invoice sync keep updating same order.
- AutoCount V2 - Fix fail to get an item's outstanding balance when a line item is empty.
- Xilnex - Fix timeout error when reading items.
- AutoCount V2 - Fix fail to sync sales documents due to empty line items.
- SAP v9 - Set regular price to 0.
- SAP v9 - Fix issue quotations fail to sync.
New
- AutoCount V1/ V2 - Support partial transfer when creating goods received note.
Improved
- AutoCountV2 - Improve real time sync for SO in AutoCount V2.
Bug Fixes
- General - Fix bug in inventory that makes inventory numbers too high.
- Synergy - Fix duplicate sales orders.
New
Improved
- MySoft - To use product name and description as Title using product Mapping.
- General - Unbind credit note from invoice if that credit note is deleted.
- General - If batch doesn't exist in AS and exists in BO, it will set the quantity to 0.
Bug Fixes
- General - Remove any white space in the end of SKU while trying to match with items between cloud and AS.
New
- AutoCountV2 - Sync agent code from quotation.
Improved
- Nav - Improve SO sync speed.
- General - Improve speed of fetching products, orders and debtors.
Bug Fixes
- AutoCountV1 - Fix Shipping address code to be different than billing address.
- Nav - Fixed SO sync using incorrect discount percentage.
- General - Fix issue some of the variations get deleted for items.
New
- SQL - Add new setting "ManufactoringLocationCodes" to create stock assembly for BOM items transfered from location in this list.
- Synergy - Adding batch code when sync inventory items.
Improved
- Nav AI - Change sales document discount calculation to use discount percent instead of absolute amount.
Bug Fixes
- QNE - Fix error when AS doesn't have locations.
- AutoCount V1, V2 - Fix account statement is generated on incorrect year.
- General - Add more Fixes to debtor sync when it keeps saving debtors even if there is no change in debtor's info.
Improved
- CSV - Support new column Remark & To Block for CSV debtor sync.
Bug Fixes
- Synergy - Fix Inventory count.
- Synergy - Fix Synergy Debtor's First name.
- Synergy - Change product category in synergy to Brand.
- Synergy - Check phone number has +6.
New
Improved
- SQL - Allow sync both wholesale and non-wholesale products when ToEnableWholesaleCatalog is enabled.
Bug Fixes
- Nav AI - Fix sales orders cannot be created into Nav.
- AutoCount V2 - Fix error when getting branches from AutoCount V2.
New
Improved
- Dynamics GP - Get invoice/ credit note document date from BO as filter when fetching from accounting system during knockoff process.
- Dynamics GP - Improve sync speed.
Bug Fixes
- General - Fix failed to get BO user ID when syncing quotations from accounting system to BO.
- General - Fix URC importer failed to continue import other sales documents if encountered error.
New
- SQL - Sync line item level location code when creating sales order.
- General - Add new order setting: ToIgnoreKnockoffsByPostDatedCheques to ignore PDC knockoffs in debtor and invoice sync.
Improved
- EC Software - Improve Sales order sync timing.
Bug Fixes
- Synergy - Fix Sales Order error when create in Synergy.
- General - Syncer Updater Fix while downloading asks again to download.
- Dynamics GP - Fix some sales documemts cannot be created.
- AutoCount V2 - Fix getting incorrect debtor outstanding.
- AutoCount V1/ V2 - Fix URC sales order importer using incorrect document date.
- EMAS - Fix failed to update BO order when shipping line is empty.
New
- MySoft - Create credit note.
- QNE - Add Cash sale sync.
Improved
- Nav AI - Give clearer error message when failed to create sales document.
Bug Fixes
- Synergy - Fix Synergy UOM items.
- EasyStore - Disable Easystore from showing up all the time.
New
- General - Add new order setting "SalesOrderPrefixForSalesOrdersToBeCreatedInBo" to filter sales orders obtained from accounting system based on sales order number prefix.
Bug Fixes
- Synergy - Fix null errors when sync items and debtors.
- Dynamics GP - Fix failed to get invoice, credit note and payment from accounting system.
- General - Fix sometimes failed to zeroise a credit note/ invoice.
New
- AutoCount V2 - Sync sales order line item remark at Further Description field.
- AutoCount V2 - Sync debtor outstanding.
- General - Add transfer request orders when running stock transfer syncer.
- AutoCount V2 - Add new UDFs at stock item maintenance to mark item as internal sales item, inventory item or sales item. Refer: https://boostorder.freshdesk.com/a/solutions/articles/29000033743
Improved
- AutoCount V2 - Improve speed in reading last invoice price book.
- AutoCout V2 - Use invoice quantity and discount when transferring to credit note.
- Dynamics GP - Use discounted unit price when creating invoice.
Bug Fixes
- General - Fix issue with desktop auto update that won't download the setup file.
- General - Handle erros when boostorder is down to prevent desktop syncer from crashing.
- AutoCount - Fix issue in AutoCount when term doesn't exists in the autocount.
- AutoCount V2 - Fix failed to fetch certain price book for an item.
- Microsoft Navision - Fix getting incorrect inventory count for batchless items.
- Microsoft Navision - Fix getting incorrect inventory count from locally cached data.
- General - Fix duplicated supplementary debtor's email not cleared.
New
Improved
- MySoft - Sync SO department code from customer maintenance instead of salesman maintenance.
- Microsoft Navision - Update API details.
Bug Fixes
- EC Softweare - Fix issue when item in invoice has null UOM.
- SQL - Fix document date not following BO creation date when creating stock transfer.
New
- Dynamics GP - New integration.
Improved
- Synergy - Implement Debtor and items filter.
- General - Improve remove duplicate users process to remove duplicate supplementary users too.
Bug Fixes
- AutoCount V2 - Fix failed to create sales order when discount percentage has a long string value.
New
- General - Add invoice creation process in invoice syncer.
- General - Add new order settings 'ToUseOrderCreditNoteIdAsCreditNoteNumber' and 'ToUseOrderInvoiceIdAsInvoiceNumber' to use document ID specified in BO order as document number when creating these sales documents (credit note/ invoice).
- Synergy - Add as new integration.
Improved
- General - Sync product category as product group based on mapping.
- General - Improve the update process.
Bug Fixes
- General - Fix principal customer not created in BO when it has duplicate email with one of its supplementary accounts.
- Xero - Outstanding amount is not shown in app.
- Xero - To capture discount properly in Xero.
- AutoCount V2 - Fix certain invoice not showing in account statement generated.
- AutoCount V2 - Limit credit note reason to have maximum 80 number of characters when creating this sales document.
- AutoCount V2 - Fix location code not syncing during creation of credit note when it is transferred from invoice.
New
- General - Add new syncer "Today only Invoice Sync".
Improved
- SQL - To sync fax2 column as Area.
- AutoCount V1 - Support all types of debtor credit terms.
- SAPv9 - Sync CNs with negative values.
Bug Fixes
- AutoCount V1 - Fix getting incorrect stock inventory.
- General - Fix high memory usage from sending Logs to cloud.
New
- AutoCount V2 - Sync debtor branch ID.
- AutoCount V1 - Sync order created at when creating payment in AutoCount.
- AutoCount V1 / V2 - Sync wholesale product 'Discontinued' status.
Improved
- General - Delete SignalR message once it's received.
Improved
- Nav AI - Update API link.
- Autocount V1 - To support BO Agent at debtor branch level.
Bug Fixes
- EC Software - Fix bug while creating SO with no Items.
- General - Fix credit note syncer not updating line items.
- SAP v9 - Sync invoices and CNs in cancellation status.
New
- MySoft - Sync invoice line item serial numbers.
- AutoCountV2 - Add Sync Sales Orders from AutoCountV2 to Bo.
- AutoCountV2 - Add Sync Quotations from AutoCountV2 to Bo.
- AutoCount V2 - To sync SQL DO as ready for planning orders.
Improved
- Autocount V2 - Support PO mapping in SO & BO Remark in Invoice.
- MySoft - Sync debtor branch ID from debtor department code.
- SAP V1 - Remove unused variables in entity framework.
- SQL - To support custom DO format and check on current DO format.
- AutoCount V1 - To support min price for wholesale products.
Bug Fixes
- MySoft - Fix BO order status not updated when it is being fulfilled.
- MySoft - Fix item description not synced to sales order.
- SQL - Shipping fee is not transferred from SO to DO after order is completed pickup
- EC Software - Fix duplicate line items in sales orders
- MySoft - Fix department code not filled in when creating SO.
- SQL - Handle Login to SQL Crashes.
New
- AutoCount - Add Sync Sales Orders from AutoCount to Bo.
- AutoCount - Add Sync Quotations from AutoCount to Bo.
Bug Fixes
- EMAS - Fix getting incorrect debtor outstanding.
- MySoft - Fix creating sales order not using correct warehouse code.
- EC Software - Fix Sales order not been created when there is promo or bundle in the order.
Improved
- AutoCount V2 - Add SalesOrderDebtorCodeOverwrite.
- AutoCount V1 - Add product mapping to swap wholesale catalog row/column content.
- General - Update to clean up resource classification.
- AutoCount V2 - Convert all stock item quantity to base UOM rate in URC exporter.
- MySoft - Add new setting "SalesOrderDefaultGlCode" to define GL code in sales order instead of fixed to just 1 code.
- AutoCount V2 - Add new UDF 'URC' for debtor tagging in URC exporter instead of using BO tagging. Refer to https://boostorder.freshdesk.com/a/solutions/articles/29000033743
- MySoft - Update SO in mysoft with SoCreatedStatus in updating So.
- General - EasyStore wizard now support filtering data in fields.
Bug Fixes
- SQL - Fix cash sale sync getting incorrect sales order number.
- General - Fix UOB Account Statement Payment Importer cannot run in new syncer version
- EC Software - Fix Item Stock Quantity.
- AutoCount V2 - Fix cannot read discount in price book.
- AutoCount V2 - Fix cannot catch lisence error when creating sales order.
- AutoCount V1 - Fix getting wrong inventory count when advance UOM and batching are enabled.
- General - Ignore uploading images larger than 20 MB and print warning log.
New
- SQL - Sync stock item reorder level.
Improved
- EC Software - Update existing sales order status and shipping items.
- General - Clean up resource classification.
- EC Software - Add Transportations Charges in EC software invoices.
Bug Fixes
- General - Fix rounding adjustment is included in order total although "ToEnableRoundingAdjustment" setting is disabled.
- EMAS - Fix cash sale cannot be created into EMAS.
- General - Fix URC importer failed to read files.
- General - Fix Fetch Branch Exception..
- General - Fix Upload image file error.
New
- General - Add Easy Store wizard and settings
- General - Add cash sale creation from Boostorder to accounting system
- Emas - Add cash sale creation from Boostorder to accounting system
Improved
- EC Software - Memory usage improvement
Bug Fixes
- AutoCount V2 - Fix syncer trying to access UDFs that are no longer in use
- General - Fix Upload pdf file error.
- General - Fix Items missing in invoices.
- General - Fix syncer Error related to threads.
- General - Fix API timeout error
New
Improved
- General - invoice sync - use real product whenever possible.
- URC exporter - Only export sales documents with BO tagged salesman
- NAV Anvanced Info Sys - Sync payment cheque number at external document number field in Nav
- URC exporter - Update credit note and sales order status exporter summary file name to "summary_bo.csv"
Bug Fixes
- General - Fix created quotation number not reflected in Boostorder
- General - Clear cache after syncer is done working.
- General - Fix visibility of sync and stop buttons.
- EC Software - Add more validation to make sure no duplicate sales orders will occur.
New
- AutoCount V2 - Add new UDF "BO" at sales agent maintenance. Only export sales agents that are BO tagged for URC exporter
Improved
- General - Optimize CPU and Memory usage.
Bug Fixes
- General - Fix issue in desktop syncer, it won't login.
New
- AutoCount V1 - Sync invoices as vehicle route planning.
- AutoCount V2 - Sync product discontinued status
- AutoCount V2 - Sync line item information on document transfer in Credit Note Sync
- Master 6 - Add new mapping for payment date and cheque received date
Improved
- General - Speedup login screen.
- General - Improve Logging and Syncer Status memory usage.
- AutoCount V1 - Improve performance.
- AutoCount V1 - wholesale product can be marked as internal sales item/sales item/inventory item.
- General - Limit bell notifications to 20.
- AutoCount V2 - Only export info on those BO tagged debtors and products for URC Exporter
- AutoCount V2 - Mark URC sales order as credit approved when it has been transferred to invoice instead of delivery order
- AutoCount V2 - Add new product settings "ToExcludeSalesOrderInProductSellableQuantity", "ToIncludePurchaseOrderInProductSellableQuantity" and "ToIncludeConsignmentInProductSellableQuantity" to exclude sales orders, include purchase orders or include consignments when calculating a product's sellable quantity
- Master 6 - Support chinese characters for remark field in sales order, credit note, payment, stock issue and stock receive
Bug Fixes
- EC Software - Fix issue sales orders synced as completed.
- General - Fix Scheduler timing.
- General - Fix issue when stop all syncers, syncer crash.
- General - Fix issue when LineFees is null.
- General - Fix issue signalr not responding with AK when there is exception.
- General - Fix issue missing Items in invoices.
- General - Fix Issue in invoices, CNs and payments when it syncer tries to create new documents and it's already in cloud.
- General - Fix issue when desktop sync can't login in auto-start mode.
New
- General - Add URC importer and exporter
- General - Add UOB account statement payment importer
Improved
- General - Redirect to new servers.
Bug Fixes
- MySoft - Fix SalesOrderId not synced.
Improved
- General - Enhance logs scroll.
- General - Disable retry to sync when the error from cloud.
- General - Disable update settings in Desktop syncer to reset syncers if it was running (Note: if syncer added or removed from cloud, to update UI in desktop syncer you need to sign out, then sign in back again)
Bug Fixes
- General - Skip invalid UOM checking when wholesale catalog is enabled
- SQL - Fix getting wrong debtor billing and shipping address
- Master 7 - Set representative and Other representatives in correct location
- General - Fix Loges locations, and it won't be mixed up with other syncer logs tabs.
- Master 7 - Add more fixes to Master 7 crash.
- General - Add comparison to product internal description during stock item sync
- AutoCount V1 - Add mapping to fill in sales order number at sales order reference field
- AutoCount V2 - Group mapping.
New
- AutoCount V1/V2 - Add new UDF "BoCheck" to check whether current sales order is blocked due to credit control violation during its creation
Improved
- EMAS - Sync unposted cash sales
Bug Fixes
- Master7 - Apply fix for application crash.
- AutoCount V2 - Remove documents in account statement that are out of date range in account statement
- AutoCount V2 - Set account statement date range from first day of last month to last day of that month
- AutoCount V2 - Change account statement ageing header format according to setting in AutoCount V2
- AutoCount V2 - Fix order remark cannot be filled in at Note field
- AutoCount V1/V2 - Allow sales order credit check control based on setting in debtor maintenance
New
Improved
- General - Add "Number of rows" to show in Syncer Status.
- General - Add "Go To Page" in Syncer Status.
- General - Show friendly error message in login screen.
- General - Add Release notes in settings window.
Bug Fixes
- Master 7 - Fix Master 7 crash issue when trying to connect to Master 7 Accounting system.
- General - Fix issue happens when apply filters to Logs, causing the syncer to crash.
- AutoCount - Fix incorrect stock quantity for item code with special characters.
- General - Show first 3 letters in hostname as icon in companies window.
- General - Fix issue with FeeLines when sync Sales orders.
- AutoCount V2 - Fetch account statement data from first day of last month until last day of last month
- SQL - Sync shipping fee code during creating sales order when it is specified in syncer config
- AutoCount V2 - item sync - support minimum price.
- SQL - payment sync - shouldn't update status to
payment-generated if SQL payment isn't created successfully.
- AutoCount - item sync - support wholesale product.
- General - Remove file name invalid characters when generating sales document pdf
Bug Fixes
- Fix - order couldn't be created due to
FeeLines.
- Fix - debtor sync - postcode not captured in BO.
- AutoCount -
ToSyncStockQuantityOverwrites.
- AutoCount - SO sync - support UOM code with brackets.