Syncware Product Update: March 31, 2023

April 3, 2023
2 mins
Syncware Product Update: March 31, 2023

Here are the latest Syncware product updates released on March 31st: 

New integration Katana is available with the following core workflows:

Products <-> Syncware

Orders <-> Syncware

Shipments <- Syncware

Purchase Orders <-> Syncware

Inventory -> Syncware

New features added and bug fixes to existing integrations:

  • ChannelAdvisor: Added new field mapping for Sales Rep Name
  • Cin7 Omni: Added new field mapping for Email and Phone Number on Sales Orders
  • Cin7 Core (DEAR): Now maps lot/batch number to DEAR Shipment when order ships
  • Verde Fulfillment (EnterMarket): Updated field mapping for Ship Date to Due Date
  • Faire: New GetPayouts action added to sync final Faire payout with accounting systems (currently only QuickBooks Online, more coming soon)
  • Faire: Added logic for products without variants to use default Variant Options to prevent Upload failure
  • Faire: Enhanced Product sync with new field mappings (product attributes, made-in-country, pre-order) from recent API update (for select Faire brands only)
  • Faire: Fixed Inventory uploads affected by batch size
  • JOOR: Added/improved product field mappings to include UPC, Size, Color, Description, Image, and Origin
  • LightSpeed: Added field mapping for SKU to Product Name/Item
  • Repzio: Updated connection to latest API version including new field mappings for Product sync (Item Description, Catalog, and Dimensions) and enabled Inventory sync 
  • SAP Business One: Added new field mappings for Sales Orders and Shipments
  • ShipStation: New feature to auto-generate package details for shipped orders to enable mapping to EDI invoices
  • Apprise: Added support for SFTP

Enhanced EDI capabilities:

  • Added default country configuration when ShipTo Country is missing on inbound document type 850 (Purchase Order)
  • Enhanced outbound document type 855 (Purchase Order Acknowledgement) to accommodate configurable field mappings for SAN and Vendor DUNS
  • Upgraded outbound 850 document type (Purchase Order) mapping to include line-level discounts
  • Enhanced outbound 810 document type (Invoice) to support new GS and ISA values (Kroger chain requirement)

Updates and bug fixes to Product UI/UX:

  • Product page improvements (including image slider with thumbnails, user interface to identify on/off attributes)
  • Truncated notes field to only display 50 characters so it no longer takes up so much space in the Orders grid

Read our previous Product Update from March 17. Follow us on LinkedIn and Twitter to get these Product Updates in your newsfeeds.

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