Bug Fixes

(V 02.00.20-00)

Configuring Source Mapping

VFS Work Order Pre-Authorization Failing

Payment Transaction Getting Failed

(V 02.00.20-00) System is supporting/allowing invocing the orders after it was recently upgraded
(V 02.00.20-00) missing column from PORECEIVEREPORTVIEW
(V 02.00.20-00) Volvo Financial Integration don’t truncate when these field values exceed their maximum length specifications
(V 02.00.20-00) Price book conversion not working
(V 02.00.20-00) Columns are missing in the REP_EQUIPMENTINFOVIEW2 report
(V 02.00.20-00) AR Batch not getting posted as the Ship Via is not set correctly.
(V 02.00.20-00) Users are unable to change the Insurance Exp. date to any date in the year 2023 or beyond
(V 02.00.20-00) Customer edit > Insurance tab > Insurance exp field(s) do not accept any dates later than 12/31/2022
(V 02.00.20-00) Combine multiple invoice lines for the same part into one line in ROMCO Volvo Financial settlement data
(V 02.00.20-00) Fix authorization request data and settlement data for ROMCO Volvo Financial credit authorizations
(V 02.00.20-00) Customer account balance not reflecting correctly in customer master
(V 02.00.20-00) ROMCO has not received ESIP invoices from Volvo for specific branches/brands
(V 02.00.20-00) Manual authorizations are not getting included in Volvo Financial settlement files
(V 02.00.20-00) Payment records shows incorrect MOP Name, if the MOP’s name was saved in a different alphabet case (upper or lower)
(V 02.00.20-00) Payment transaction getting failed when amount is less than $1, when transaction is carried out by using the saved card, swiping at PAX device. Also, the user is getting a “Amount is not a positive value” error notification.