3.17.3 Release
Date:
Download Link: https://downloads.interworkscloud.net/patches/3.17.0/CloudPlatform.Patch.3.17.3.zip
Microsoft Dynamics NAV Connector
Supported versions: Dynamics NAV 2013 R2, Dynamics NAV 2015, Dynamics NAV 2016, Dynamics NAV 2017, Dynamics NAV 2018
Supported Synchronization Options: Accounts, Contacts, Products, Invoices, Invoice Items, Orders, Order Items, Payments
In this release we implemented the connector with Microsoft Dynamics NAV using our integration framework. We support the following Push (sending data to Dynamics NAV) and Pull (getting data from Dynamics NAV) methods.
Push | Pull | ||||
---|---|---|---|---|---|
Create | Update | Delete | Create | Update | |
Account | |||||
Contact | |||||
Product | |||||
Invoice | |||||
Invoice Items | |||||
Orders | |||||
Order Items | |||||
Payments |
For more details, please check Microsoft Dynamics NAV Connector
Localization of Azure Calculator
From this release, the Azure calculator that we have in Storefront will be localised in logged in user's language. The languages that are supported are the following: English, Czech, Danish, German, Spanish, French, Icelandic, Thai, Indonesian, Italian, Hungarian, Norwegian, Dutch, Polish, Portuguese, Swedish, Turkish, Russian, Japanese, Korean, Chinese and Taiwanese.
If user's language is not supported, it will be displayed in english.
Improvements for Tenant Reseller Update Process
In this release we have implemented any changes on product type properties that are performed in root organization, to be propagated also to tenant reseller BSS:
- Addition of new order or product characteristic
- Update of an existing order or product characteristic
- Change of min / max value of a slider property
- Addition of display rules
Resolved Issues
Issues Resolved in 3.17.3 | Released on 22 March 2018
Key | Summary |
---|---|
EXL-4011 | Storefront performance is degrading significantly when the prices for the anonymous user include the tax amount. |
EXL-4133 | For Azure invoices do not allow the generation of credit invoices |
EXL-4125 | For generic credit card payments that are not for a specific invoice, we should pass to the payment gateway the invoice currency and not the default currency of the organization |
EXL-3896 | For credit card payments using the VIVA gateway sometimes the order remain in "awaiting payment" status |