7 April 2016

New IAI Bridge 6.10.7 supporting Trusted Shops certificate, choosing customer groups during data update, allocating cash payments and changing order statuses in SAP B1 is now available.

New IAI Bridge version, 6.10.7, introduces the ability to allocate Trusted Shops certificate support costs for all integrated ERP systems, as well as choosing customer groups for which chosen data should be updated. What is more, two new modules have been added for SAP B1: allocating cash payments and changing order statuses.

Allocate the cost of Trusted Shops certificate support in orders transferred to your ERP system

If you enabled Trusted Shops integration in the administration panel and your customers have the ability to purchase a certificate support for an order, now you can allocate its cost in orders transferred to your ERP system.

In Application settings indicate a given service of the ERP system which is to be added as a position in the order (just like the delivery cost, or additional cost for a chosen delivery):

In case of the universal mode, the cost of certificate support is automatically entered into the Universal Database, so there is no need to choose a service in the Application Settings.

Include customer groups in the process of data update, not only while adding new customer accounts in the shop

The "Advanced" option with additional settings for customer synchronization has now been separated (it used to concern adding customer accounts to the IdoSell Shop panel only) and now is located in the lower bar of Synchronization preferences / Synchronization functions / Customers window:

After clicking on "Advanced" button, a window will be displayed in which you can decide whether adding and updating customers should concern all cards, or only those from chosen groups in the ERP system.

In case of setting customers from chosen groups:

  • only customers from chosen groups will be added to the IdoSell Shop administration panel;
  • in case of data update (namely billing addresses, delivery addresses, discounts and trade credit limits or balance) only customers from chosen groups will be updated.

SAP B1: Allocate payments in the program and change order statuses in the IdoSell Shop administration panel

SAP B1 integration gained two new functionalities:

  • The ability to allocate payments in the program as cash payments

In order to allocate payments in the IdoSell Shop administration panel as cash in orders from SAP B1, enable "on the basis of changes from IdoSell Shop in an FA program" in Synchronization preferences / Synchronization functions.

Now you can allocate payments (no matter what the payment type in the order is) in SAP B1 as cash payments only. Our specialists are developing payment allocation module.

Our specialists are currently working on developing the payment allocation module. You will be informed about any upcoming changes through our Blog.

  • Order statuses synchronization between SAP B1 -> IdoSell Shop administration panel

You can connect order statuses from SAP B1 with order statuses in the IdoSell Shop administration panel. You just have to enable "Order statuses update in the IdoSell Shop administration panel [...]", which can be found in Synchronization preferences / Synchronization functions / Orders synchronization:

Thanks to this new functionality you can automatically change order statuses after status change in SAP B1.

Due to the fact that order statuses in SAP B1 correspond with certain operations (for example issuing a sales document), order statuses synchronization can be performed in one direction only: from SAP B1 to the IdoSell Shop administration panel.