Here are the latest Syncware product updates released on May 26th:
Existing integration JOOR is updated to the latest API version (v4) with support for product variants and newly-added workflows:
Orders <-> Syncware
Shipments -> Syncware (New action to pull Shipments)
Inventory <- Syncware (New action to push Inventory)
Products <-> Syncware
Customers <-> Syncware
New features added and bug fixes to existing integrations:
- Acctivate: New field mappings for Source, Agency, (Sales) Rep Name, and Credit Card Token in Order sync
- AIMS360: Resolved bug where required Division field is missing from Product sync
- Aleran: New field mapping for line-level product personalizations in Order sync
- Brightpearl: New logic to set field mapping values for Currency and Default Channel based on Sales Agency in Order sync
- ChannelAdvisor: Improved Inventory sync to accommodate API timeout errors due to high-volume calls
- Cin7 Core (DEAR): New field mapping for line-level discounts in Order sync
- Cin7 Omni: New field mapping to match customer by incoming order source (ACCT_BY_SOURCE)
- Etsy: Improved Product and Inventory sync to accommodate revised API rate limits and prevent failure on larger (60+) product volume
- Faire: Improve Product and Inventory sync to accommodate revised API rate limits and reduce API calls
- Mirakl: Fixed field mapping to correctly populate line-level Unit Price
- MS Dynamics Business Central: Added logic to prevent creating empty Sales Order when no items are matched between systems
- Netsuite: Added configuration to suppress default value on on ToBeFaxed field when not required
- Netsuite: Enabled COGS account mapping in Product sync
- SOS Inventory: New field mappings for Sales Rep and Terms in Order sync
Enhanced EDI capabilities:
- New field mapping to Retail Price in CTP segment for 855 (Purchase Order Acknowledgement) document type
- New feature to allow packing multiple line items with the same SKU in a single carton
- Added customized attribute for Sobeys trading partner chain in GS03 segment mapping
- Added Credit Card token in Syncware EDI mapping to 850 (Purchase Order) document type
- Upgraded data validation on 812 (Credit/Debit Adjustment) document type to eliminate errors
- Added validations for 846 (Inventory) document type to prevent retail chain chargebacks
Updates and bug fixes to Product UI/UX:
- Updated Connections screen to display only oAuth self-service connections
- Payment information now displayed in Order Details view (enabling visibility to Faire payouts)
- Product Source now displayed in Product view
- New self-service (oAuth) connection for eBay
Read our previous Product Update from May 12. Follow us on LinkedIn and Twitter to get these Product Updates in your newsfeeds.
