Knowledgebase: Release Notes > Synchro Release Notes
Miva Merchant Synchro Release Notes v1.60
Posted by Wayne Smith, Last modified by Jen Ferraz on 26 April 2011 07:55 AM

Miva Merchant Synchro v1.60 Release Notes


Miva Merchant Synchro Version 1.60
Fixes:
1. Fixed several bugs dealing with high-ascii and accented characters.

2. "Create Shipping Line Item" may now be specified independently of setting the "Shipping Method" field on an invoice/sales receipt.

3. A new field definition for "LastName, FirstName" has been added for customers and orders.

4. Invoices/sales receipts now pay attention to the address format mapping specified for orders.

5. Invalid/missing fields are now displayed in red for all dialogs.

6. Miva Merchant Synchro may now optionally place a Miva Merchant store in maintenance mode during synchronization.

7. Added "Reset" button to field mappings to reset a set of mappings to the factory defaults.

8. Fixed a bug that caused an error message to be displayed when attempting to retrieve payment information for a sales receipt.

9. Added a "Do Not Synchronize" option for Products and Customers to completely disable synchronization (other than as required for order synchronization).
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