Unify Enterprise Release 188.8.131.52
Release Date: March 13, 2017
- The user can use same import order format to export order once the fields mapping is done for importing orders.
- Option to exclude zero amount orders when downloading orders from settlement report.
- Check number field can be set as online Purchase order number.
- Option to ignore mapped product quantity and to use advanced inventory option to sync quantity and to create transactions in Quickbooks.
- The user can now copy order number from order details screen.
- Option to calculate tax after reducing discount on phone order form.
- The user can now select which tray to print the packing slip and pick list from.
- Option to disable mouse over details from Inbox.
- The user can now post tracking number on Volusion while importing tracking number in Unify Enterprise.