This section lists the features, enhancements, and fixes added to MoversSuite and MoversSuite integrations.
CSIPay (Pyxis)
Additional checks added to ensure the payment status.
Some CSI Pay (PYXiS) Online Payments appeared to not complete even though the transaction did go through. This resulted in cardholder attempting a second payment.
MoversSuite is now able to check the status of payment and if a cardholder attempts a second payment they are directed to the appropriate payment screen, such as the Payment Receipt page for a successful full or partial payment.
Additional checks have also been added to report back to the cardholder any “pending” payments, i.e., those that have yet to be completed, as well as verifying that partial payments made and provide additional payment options.
This change only affects Online Payments made to CSI Pay.
RELATED TOPICS:
Electronic Merchant Payment Research
INTERNAL REFERENCE: MOV-7077
MSO&ISales Integration
Containers from MSO&ISales now import along with service data.
The data imported from MSO&ISales into a Local Service now includes Containers, Packing, and Unpacking (CPU) data.
The application references Containers defined in MSO&ISales that are then mapped to CPUs. This is done through XML Item Code Setup.
RELATED INFORMATION:
INTERNAL REFERENCE: MOV-7269
MSO&ISales Integration
Order files now saved when there are import errors.
If your system is configured to store a copy of an order XML file coming into MoversSuite, then this file will be saved even if there is an error during the import. Prior to this fix, copies of the XML coming in from an MSO&ISales import were not stored in the specified folder if an error occurred during the import.
This change is relates directly to systems defined with the following two variables within XML System Options for MSO&ISales interface:
SaveAllDownloads
SaveDownloadsToFolder
RELATED TOPICS:
INTERNAL REFERENCE: MOV-7290
Unigroup Integration
Added the ability to import waived accessorials.
Many agents complained that items coming down on a Rating Send from Unigroup did not show in MoversSuite. Most of these items turned out to be flagged as waived by Unigroup and it is Unigroup’s recommendation that they be excluded from being imported as revenue in MoversSuite. However, there are many factors involved when determining what should be truly excluded, so instead of just not importing these items, MoversSuite was updated to allow you to choose which items to import or not.
A new Waived column is now available on Rating Sends through the Accessorials tab on the Revenue Import screen.
Figure 1: Revenue Import for a Rating Send example
The Waived column indicates which items came down as being a waived charge from the Unigroup mainframe. These items can be manually imported by ticking the Import box corresponding to the item, such as the line for Fuel Surcharge in the above example, and choosing Import Selected Items Only through the Import Agent Revenue screen after clicking to Import.
Note that these items are not automatically included in the Import All Items option even if you have marked them for import. They can only be manually selected and imported.
This update was made at the behest of agents wishing to include Service Code 326 and 327 in imports from Unigroup.
RELATED TOPICS:
INTERNAL REFERENCE: MOV-7056