by Joe Payne
25. April 2011 09:30
After 6 weeks of work, I have completed testing on the feature list for the new release of my Quickbooks module. It’s quite a list of work accomplished:
- Option to set default Sales Rep when creating new customer in Quickbooks.
- Option to set default Customer Type when creating new customer in Quickbooks.
- Option to automatically add order note to Notes/History when order is successfully transferred.
- Ability to update inventory values from Quickbooks back into AbleCommerce.
- Full support for sub-categorized lists in Quickbooks such as G/L accounts and Inventory Items.
- Improved error handling. Error messages now report what specific part of the transfer caused an error and more importantly, why.
- Improved logging to AC7 Error Log since it already supports easy export for emailing it to tech support.
- Improved configuration page Bank Account-to-Payment Method assignment. Now dropdown lists are used so typos cannot cause a transfer error.
- Improved configuration page layout so parameters are grouped in a more logical way.
- Improved documentation. Clarified key points of transfer. Added new content for new features and configuration settings. Added new upgrade instructions.
- Improved efficiency of accessing configuration parameters during a transfer session. This dramatically cuts down on database hits during transfers.
- Improved Bill and Purchase Order routines to handle multiple shipments more accurately.
- Improved Quickbooks list retrieval. Quickbooks lists are now stored in the database instead of individual files in the /App_Data/ folder.
- Eliminated second DLL from installation. Now the entire module is deployable in a single DLL file.
- Added support for Sales Orders (only available in Quickbooks Premier or Enterprise)
- Fixed bug when searching by Order Number range in the SetExported page.