Notes for Release 10.0.02

hpCommerce Orion Release Notes

Build 10.0.02

Released February 13, 2024

New Features and Functionality

• Find customers by Email Address
  Email search has been added to the customer search function.  This new search feature will search every email address including addresses stored for customer contacts and shipping addresses.
  
  
• Find customers by all Phone Numbers
  The customer search form has always had a search by phone number option but this option only searches the primary phone number.  Now an option has been added to the customer search form to search all phone numbers, including numbers stored for contacts and shipping addresses.  The search "text box" that is on the Customer Management form has been updated to search all phone numbers too when a ten (10) digit phone number is entered.
  
  
• Product Searching can now include searching Vendor Item Numbers
  You can configure this feature via [S-F6] Vendor Item Part Number Search Options.  For a part number you can specify an unlimited number of "vendor item numbers".  These vendor item numbers are how a vendor refers to what you call a part number.  This is done via the Part Maintenance form [L-L] by using the [F3] Show Vendors option.
  
  

Improvements to existing Features

• Vendor Invoice Number cleared when Vendor changes when using Inventory Receipts [L-R]
  When receiving inventory via [L-R] you can specify an Invoice Number.  If you are receiving multiple parts and the vendor changes the Invoice Number will be cleared with each vendor change.
  
  
• Surcharge Fee System now available for all Integrated Payment Processors
  Orion's amazing Surcharge Fee System is now supported by all payment processors that Orion integrates to.  To learn more about Orion's best in class Surcharge Fee System visit our Surcharge Fee page.
  
  
• Item Gross Sales Comparison report [M-L-F5-F5] has been optimized
  This is a great report for understanding how the sales of items are trending between two periods of time.  The new optimization dramatically speeds up processing and delivers almost instant results.
  
  
• Control if Quote Pricing gets Updates when importing or converting to Sales Order
  You can now control how pricing gets updated when working with Quotes and Sales Orders.  This feature can be controlled via [S-F7] and the option "Update Quote Pricing on Import to Sales Order".  You can set this option to Ask, Yes or No.
  
  
• Customer Account Number has been added to the Open Invoice Listing report [M-L-F4-F5]