February 20, 2019
Here's a complete log of the items added and changed in the CounterPoint Integrator with this release:
- Order Import - Added setup variable business_nam_enable. When true will look for the CUST_NAM_TYP. If CUST_NAM_TYP = B, then the integrator will substitute the order Bill To First and Last name with AR_CUST.NAM.
- getNewQuotes - Now properly populates amount due in HDR_TOT record.
- getNewTransactions - Additional code added to normalize values when importing returns.
Please let us know if you have any questions about this release by submitting a support request in the Admin Panel. Thank you.