Here are the latest Syncware product updates released on May 12th:
New integration Park Street is available with the following core workflows:
Orders -> Syncware
Inventory -> Syncware
Invoices -> Syncware
Existing integration ChannelAdvisor is updated with added workflows:
Orders <-> Syncware (New action to pull Orders)
Shipments <-> Syncware (New action to push Shipments)
Products -> Syncware
Inventory -> Syncware
New features added and bug fixes to existing integrations:
- Brandboom: Improved field mappings to work with multiple showrooms, enhanced customer matching in Order sync, and added support for all Product types
- Camelot: Added support to process Orders via staging Invoices
- Cin7 Core (DEAR): New field mappings for Discount and Shipping Cost
- Cin7 Core (DEAR): New feature to create Sales Quotes
- FashionGo: Added logic to sync Orders by Last Modified Date or Insert Date
- FlowSpace: New actions on field mappings to Block SKUs and Allow SKUs in Order sync
- Lightpeed (eCommerce): New field mappings for Variant images and inventory in Product sync
- MarketTime: Fixed batch processing of new items in Product sync by syncing individual items if batch fails
- MS Dynamics Business Central: Updated oAuth to latest version (v2.0) to accommodate non-standard API connection
- Netsuite: Added logic to create Customer from Company Name when Customer Name is missing in Order sync
- ShippingEasy: Upgraded to accommodate the latest API version (v1.2) including improved API authentication, pagination for handling large volumes, and new filters for status and stores in Order sync
- Shopify: Added new field mapping for Commission Percentage in Order sync
- WholesalePet: Added logic in Case Pack configuration to convert to correct Price and Quantity in Order sync
Enhanced EDI capabilities:
- Enabled duplicate document processing for consolidated 856 (Advanced Shipping Notice) and 810 (Invoice) document types
- Added Tax information using the new SAC (Services, Allowances, Charges) segment to Invoice (810) documents
- Improve store number mapping on the 810 (Invoice) document type to allow SAN or DOOR from incoming 850 (Purchase Order)
Updates and bug fixes to Product UI/UX:
- oAuth connection released for numerous existing integrations
- Various bug fixes within UI
Read our previous Product Update from April 28. Follow us on LinkedIn and Twitter to get these Product Updates in your newsfeeds.
