What’s New/Improved
It is now possible to utilize pre-defined custom fields of the various modules (shipment order, product, location, LP type) on the workflow, algorithms & carrier label messages.
We have a new parameter for Serial Number Tracking in the Product settings: Skip Serial Number Scan. When this parameter is enabled, the Serial Number is not asked for the product in the Mobile screen. Instead, the serial numbers are expected to be imported with the “Bulk Import Serial Numbers” button in the Purchase Order screen after receiving is completed.
If there is a problem with the imported serial numbers, there is the option to delete Serial numbers (Delete Serial Numbers from Purchase Order screen) and import again.
Pack type has been added to the allocation and putaway algorithm conditions tab.
New fields have been added to the Location setup screen: Rack and Position. These fields are available in the interface, Location Excel import sheets, and related Open API endpoints.
Wave Rules grid can be filtered by the Warehouse and AI Wave parameters now!
We can now also transfer products with the Parent LP options on the mobile Transfer screen.
Change Log feature adapted to User & Roles screens. Now, all changes in the User & Roles can be monitored with the change log.
Change Log feature adapted for the Printouts. Now, all changes in the Printouts can be monitored with the change log.
New Parent LP-based transfer condition added to Putaway algorithm.
The Parent LP field has been added to the Picking List and Consolidated Picking List Printouts.
We have now a bottomsheet of PO Received Successfully for the completed POs on the mobile Receiving screen. This bottom sheet will be displayed only if the Auto Complete PO parameter is enabled on the PO Type and the status has been changed to Completed automatically after the last receiving.
The user can delete a created billing report based on its current status. Deletion is permissible when the report status is either in draft or canceled. However, deletion is restricted if the status of the report is approved.
Within the billing contract details, users have the capability to review and edit the created billing lines
What's Fixed
Product-related icons (i.e. Fragile) are improved in the Packing screen and the icons will be displayed on the right panel after the products are scanned.
A bug related to serial number tracking has been fixed. When the Pack All button is used, the serial numbers are not being asked in the Packing screen. Now, all products that do not have serial number tracking can be packed with Pack All, and the user has to enter the serial number if it is being tracked for a product.
Packing Instructions are not saved in the Shipment Order issue has been fixed.
Creating a carrier setup without ship from address is now fixed.
Print/Download/Preview carrier labels with multiple label types are fixed
API/Webhooks
Shipment Order Update webhook has been developed. Users will be notified when the order is updated.
The Code field has been added to the response of the helper/carrier endpoint.
Delete option has been added to the shipment order document endpoint: https://myapi.logiwa.com/v3.1/shipmentorder/document/{{documentidentifier}}