Release Notes
Features
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- Site Messages Screen
- Site Messages Screen (/messages.php) updated to match UI
- Alerts – Reassigned should email Recipient and Reassigned Recipient
- When package is re-assigned via Receive/Multi-Receive the new recipient’s email is being appended when applicable
- If new recipient doesn’t have email nothing is appended
- If previous recipient didn’t have email then semicolon isn’t prepended
- If new recipient has several emails it properly appends those emails and vice versa
- NOTE: this will not work with Verify since applying that status makes ‘Verify’ the Recipient (which doesn’t have an email) so this is expected
- NOTE: SMS will not be appended as it would fail the SMS checks to verify the carrier
- When package is re-assigned via Receive/Multi-Receive the new recipient’s email is being appended when applicable
- User Creation – Require Key to Save ‘Report User’
- ‘User Key’ field is now a required field when user set as Report User
- Properly disallows whitespace as valid input
- Site Messages Screen
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- REST API – Exporting from REST to CSV file [SoC]
- When adding/editing a customer in Reseller, a flag for “Ship Request FTP Export” has been added under the “Pickup and Shipping” section
- When setting is enabled for customer any packages pending pickup will be exported to a CSV that includes:
- Internal ID, Name, Add1, Add2, City, State, Country, Zip Code, Phone Number (recipient information)
- Export includes Interoffice and Ship Requests
- Ship Request API – Update Shipments [SoC]
- Update request requires valid Secure-Key to be set (this is the User Key for report user)
- Update Shipment (updates a single shipment)
- Request should be formatted like so:
- URL/services/rest/shipment/updateshipment
- PUT request
- Receipt ID should be just the number as is displayed on the printout without WTS or SQBX prepended
- Will only return results for company API key is associated with
- URL/services/rest/shipment/updateshipment
- Update request requires valid Secure-Key to be set (this is the User Key for report user)
- REST API – Exporting from REST to CSV file [SoC]
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Pickup Settings – Department and Cost Center Enhancement [SoC]
- ‘Pickup Field Settings’ section added to Pickup Settings page (/settings.php?mode=PICKUP)
- The following fields can be set as required for ‘Requested By’ (Sender):
- Name
- Phone Number
- Email Address
- Room
- Description (If set as required and the “Lock sender information on pickups” setting is enabled it won’t trigger validation)
- Department for Pickup User
- Cost Center for Pickup User
- Sender Department and Cost Center displayed on Pickup Request Details screen (/pickup/pickupdetails.php)
- ‘Department’ and ‘Cost Center’ are available as datasource fields for Interoffice and Ship Requests XML files as “department” and “costcenter”
- The following fields can be set as required for ‘Requested By’ (Sender):
- ‘Pickup Field Settings’ section added to Pickup Settings page (/settings.php?mode=PICKUP)
- Pickup Settings – Customize Recipient Field Names [SoC]
- New setting added to ‘Admin -> Package Tracking Settings’ -> ‘Customize Field Names’ in a section called ‘Customize Recipient Fields’
- Screen works similarly to how ‘Customize Field Names’ with allowing to enable/disable a custom name
- Customization is per job function (NOTE that Pickup Portal will use the Default job functions names always)
- If enabled custom names are displayed throughout the system (Recipient screens, Grids, Pickup Portal, etc
- New setting added to ‘Admin -> Package Tracking Settings’ -> ‘Customize Field Names’ in a section called ‘Customize Recipient Fields’
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Need help with a feature or have questions? Please contact support at (602) 466-1706 and select option 3.
For additional questions outside of business hours, email us at support@ubiquia.com. Stay tuned for more exciting releases to your tracking software and Happy Tracking!
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