MT Release Date 6/18/22

ST Release Date 6/19/22

Introduction

Testing started 6/7/22 including full regression testing for Core functionality.

Tested in Master_UAT completed 6/16/22.

Testing in Multi-Tenant environment completed 6/17/22 to include full regression testing of Core functionality.

This release was pushed live for our multi-tenant environments on 6/18/22 and will be pushed live for select single tenants on 6/19/22.

Purpose

This document serves to describe new product functionality, improvements to existing functionality, and bug fixes and will list specific changes included in this cumulative update. If training or additional support is needed, please contact your account manager.

 

 

Improvements

 

Suggest Vendor Payments Report Request Page – The starting document number field will default on the suggested vendor payments report request page when the payment type is computer check and the last check no. field has a value on the bank account card. A Boolean has been added to the Bank Account card to enable this functionality.

Item Journal/Reclass Import Template – The following fields have been added to the item journal/reclass import template:

• Adjustment Type

• Compliance Reason Notes

• Reason Code

 

Lot Unblock User Setup Boolean – A Boolean field named Unblock Lot has been added to the user setup, when checked the user will be able to unblock a lot either manually or by registering a QC test result.

Note: This Boolean will be defaulted to false upon deployment. Our customers will be responsible for setting up the appropriate users with permission to unblock lots.

 

Fixes

 

Current Position Code Field on Job Header – Modifications have been made to the population function for the Current Position Code field that was added to the job header to correct posting issues encountered for work order with more than 1000+ tracking IDs.

Iowa State Product Lots – The issue with incorrectly reported input distillate weights for product lots has been resolved.

Iowa State Package Lots – The source lot number field on the package lot card will populate with the lot number which is required for POS transactions.

METRC Manifest – METRC package data on warehouse shipment manifests will populate as required by METRC.

Inherited QC Test – Answer lines will be visible and editable on inherited QC test. The test must not be closed and registered for the consumption lot to edit answer lines on the inherited test.

 

 

 

Improvements

 

Generic API Order Fulfillment Distinction – Third party integrations will send back a MakeOrder tag that will flow through to the POS transaction. Below is each tag:

• InStore

• Curbside

• Delivery

Generic API 3^rd Party Order Distinction – Source IDs have been added to distinguish where the order has been placed.

Unified Commerce Member Registration – Web Order Management has been extended to support integration with Magento: forgot password, password reset, member registration, member sign-up, and update member information.

Fixes

 

Discount for Items Over Allowance – Discounts will not be applied when an item on the order is over the customer allowance.

METRC Scale Items – A bug fix has been deployed to resolve issues reported for state dispense of bulk product items that were flagged as scale items.

METRC Batch Posting – In process POS transactions in process will not be picked up in the batch posting job queue until completed.

Unified Commerce Reorder Bypass Medical – Re-orders will not be allowed for members that have moved from the Medical Club to the Recreational Club.

Leafly Integration Inventory – Inventory will be removed from Leafly when inventory is zero in NAV.