12/03/2014 – EDI Order Inquiry – NEW Cancel Date Column
This option has been modified to add the Cancel Date value to the sales order information grid.
12/02/2014 – 754 Mapping / 754 In: Process Routing Instructions – NEW Ship Via Assignment
These options have been modified to allow the mapping of the Ship Via field. If mapped, the Ship Via value in Edit Order Package & Label Data will be updated.
11/19/2014 – ASN Auto Select – NEW Auto Assign Next VICS BOL
This option has been modified to add a new “Auto Assign Next VICS BOL” option. If selected, the bill of lading number on each ASN generated will be set to the next calculated VICS bill of lading number.
11/19/2014 – ASN Auto Select – NEW Warning Prompt
This option has been modified to add a warning prompt if no selection criteria are entered in the grid.
11/19/2014 – Bulk Sales Order Change Utility – NEW Retain Selection Criteria Option
This option has been modified to add a new “Retain Selection Criteria” option. If this feature is selected, the sales order selection grid values are not cleared after hitting the Proceed button.
11/19/2014 – 753 Routing Request Setup / Selection – NEW Ship To Assignment Option
These options have been modified to add a new “Use UDF_DC as Ship To” option. If this option is selected, the Ship To value will be assigned from the Sales Order Header UDF DC value (if populated).
11/19/2014 – 753 Routing Request Setup / Selection – NEW 753 Grouping Option
These options have been modified to add a new “Create 1 753 Per” option. Available selections include TP (Default), TP/Ship To, or TP/Ship To/PO. A separate 753 will be generated during selection, based on the option selected.
11/18/2014 – 846 Mapping / Creation – NEW Customer Unit Price Variable
These options have been modified to add a new Customer Unit Price variable. This variable will return the item’s unit price setup for the current customer being processed using a quantity of one (1) and the current system date.
11/17/2014 – Validate Sales Orders – NEW Ship Via and Terms Code Validation
This option has been modified to add validation on the Ship Via and Terms Code being assigned to the sales order (if mapped).
11/11/2014 – Scanco ASN Integration – NEW Label Printer Assignment Option
This option has been modified to add the ability to assign the label printer to be used based on the Shipper ID on the invoice. If the UDF, EC_LBL_PRINTER, exists and is populated in the Shipper ID Maintenance file, that printer will be used.
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