Version 2024.04 MoversSuite

This section lists the features added to MoversSuite and MoversSuite integrations.

Electronic and Online Payments

Using more than the two characters in State Code in Microsoft Dynamics GP was causing errors when capturing a credit card.

Microsoft Dynamics GP allows for different sized values for address information than what are accepted by MoversSuite. This became a problem when attempting to validate addresses associated with customer records when processing Electronic Payments or Online Payments. The error that users saw on the Electronic Payment Processing Exception dialog when a state code (AK, AL, AR, etc.) was longer than the expected two characters was: Value cannot be null. Parameter name: collection.

To avoid this error in the future, MoversSuite now truncates customer address data from Microsoft Dynamics GP accordingly for Electronic and Online Payments. Note that MoversSuite was truncating this data in other places, such as in Payment Management, prior to this fix.

If you wish to ensure that Microsoft Dynamics GP data aligns well with MoversSuite data, you can reference the following table to see which address fields allow for more characters than MoversSuite allows (this data applies to all addresses in Microsoft Dynamics GP, e.g., vendors, customers, etc.).

INTERNAL REFERENCE: MOV-4881, MOV-6413, MOV-7093

Unigroup

Unigroup Rating chargebacks with code “027” (US Bank fee) were not processing properly.

Our code was not properly handling Unigroup Rating chargebacks with code “027” (US Bank fee). When a chargeback with code “027” comes in on a Rating send, the application should apply the chargeback to all accessorials - regardless of whether or not there is an “exclude” indicator on the accessorial. This is, however, an exception. The exception is when the accessorial has one of the following item codes, to which the “027” chargeback never applies: 127, 128, 370, 371, 374, 120, 126, 145, 199, 372, 373, 379, 789.

INTERNAL REFERENCE: MOV-7092