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Add support for alerts with data security groups/teams, filter alerts based on enterprise assignment in the team.
Currently alerts aren't managed by team assignment, the request is to fix that so that if a user belongs to a team that is restricted to enterprise 1 they are only able to see alerts associated to enterprise 1 and not enterprise 2 or 3.
Attributes in Device definition should be available in getDeviceList API input and output
Through API manageDevice, we can define the attribute values against any printer that we are configuring. But there is no capability to fetch the details of these attributes using getDeviceList. Thus, those attributes can not be used in implementa...
Unable to add charge per line once order is invoiced.
Requirement is to create informational charge for line after order is invoiced. Following below steps followed. Once order is invoiced. call change order to add informational change i.e. ChangePerLine and ChargePerUnit. ChargePerUnit is getting up...
Better integration between manageOrganizationHierarchy and Calendars
The API for managing organizations allows the caller to specify the receiving, shipping and business calendars, but only by specifying the calendar key. The key is typically a system generated value which is unique to the environment and therefore...
ATP calculations due to back order demands resulting in undersell issue
When there are orders in back order status (say ship to home orders that result in back order either a shortage reported from a fulfillment center or back order during the sourcing attempt), the system considers these backorders in both shipping a...
Ability to override the Node Transfer Schedule Data and use the external Transit days by enhancing the GetDeliveryLeadtimeUE
In ScheduleOrder API/Transaction we use GetDeliveryLeadtimeUE to pass the transit days. This Transit days are taken into availability date calculation only when Node Transfer schedule is not setup in the system. If the Node Transfer Schedule data ...
CSR must be able to process refunds against the shipped quantity
When CSR does a refund for an overage product (Meat/Deli), IBM matches Refund quantity with ORDERED qty, NOT with SHIPPED quantity. This causes discrepancy during settlement, and needs to be manually adjusted
Provide expected collection details via invoice APIs and OMS data prior to collection going through.
When an invoice fails to be collected due to payment method no longer being valid, invoice is in status 00, and there are multiple payment methods on the order there isn't any way to tell what amount is expected to be collected per payment method ...
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