Release 1.0.0.264

Updates to the toolkit in the release include

• the toolkit will now re-try 5 X before throwing an error on the insert of tracking numbers for large API Calls, You will see the progress halt code will pause for 5 seconds and then retry to insert the record. 
• Exception report will now exclude/include the excel report depending if there are exceptions available, if there are no exceptions the toolkit will not generate this report otherwise it will. 
• Have added the RP-Active status to the exception window module under quick exceptions

Release 1.0.0.263

New Updates with the toolkit include a new quick add for logs on the new batch update module of the qc module. also the layout for the importing of qc signatures has changed.
new lay out
tab delimited format
Col1 - Log-Id - this is the id that the toolkit automatically generates for each file
Col2 - Type - this is the type of signature that is to be recorded or updated.

• DP - This is the processor that processed the file
• QC - This is the person that QC'ed the file from data processing
• CS - This is the person from CS that Signed the log 
• OPS - This is the person from Ops that Received the file
• Receipt - This is the person that received the file back from ops after it has ran its course
  

Col3 - Name - This is the name that corresponds to the signature type that is specified on col 2

The following bugs are now fixed:
Batch Update: Creation of multiple types when the log doesnt exist.  - This is now fixed

Please report any bugs with the toolkit with the tool suggestion box integrated on the login screen of the toolkit

Thank you and please let me know if you have any questions

Release 1.0.0.262

New updates to the toolkit,
Bugs Fixed:
Fixed API request to include RP-Active orders.
New Features
Manually Update Multiple Logs

Simply Click on the "Batch Update Logs Link" in the QC Module.




It will open a new window with 2 tabs, one is for importing files that will be received. and the other is for manually updating a group of batches, basically you can enter as many logs as you want.  Once your done select why type of signature you will record and then click update!,
1.) Sign as a Processor
2.) Sign as a QC
3.) Sign as CS
4.) Sign as OPS

Select the time for the logs to be updated. and click update make sure you have a name specified in the list.



NEW AutoSuggest for QC

The new version released has Auto Suggest and also more rapid log upload. The Toolkit will now populate names as you type depending on the signature you are going to update for example. QC, Will load the DP Members, CS will load the CS Members, and OPS will load the names from operations. Simply type the first letter and the toolkit will give you suggestions and append to your answer.

This is all we have for now..

Coming Soon..
Were working on changing the login format to 1 user for all accounts. it is still being designed and also some type of wizard to upgrade accounts will need to take place..

Release 1.0.0.261

Fixed issue with updating USPS,SPE and UPS MI status of RP Active Status. They should now update with the rest of the ship methods. Thanks!

Release 1.0.0.260

bug fixes
This release addresses one issue with the previous release, toolkit was not adding notes for active orders in exception. fixed the sql string and is now  working

Exception Enhancements
This new enhancements now show reason for reprint if an order has been scanned as reprint. also the excel report will also contain the reason next to the status

New Status - There is a new status in the toolkit named "RP - Active" This new status stands for Reprint Active, upon scanning the order as a reprint the toolkit will flag the order as "RP - Active" The order will appear on any reporting letting the users know this order was reprinted. or brought to reprint. This status will clear once the order has a tracking number like the Active status currently in the toolkit.

This added function will give other departments visibility to the flow of the order while in the department

Release 1.0.0.259

New toolkit release!, This new release focuses on the exception part of the toolkit as well as the 2.0 import process. What we have done is starting making use of multi-threading in the programming language. What this means to the end user is that the system will not lock up while certain long process are running such as exception reports, and importing of 2.0 tracking numbers. The process for the user is the same you will only notice subtle changes to a small window showing you the progress and the elapsed time... It shouldn't require much work to get used to it.

Exception Report  - The exception report will now show a dialog box which will display the progress of the exceptions. it will also now contain an excel report for easy reading and manipulating of the exception report by customer service. This new report will include a link on the alert that will open an excel file with the same orders that are included in the report. They will be highlighted based on their status. The dialogbox can be closed if you need to check on the status simpy click on the time clock on the status section of your desktop.

2.0 Import Process - This new process will  also show a dialog box showing the progress of the import. it will remain open as long as the process is running but you can continue to work on the toolkit while this process runs

Release 1.0.0.256

• In this release of the toolkit there have been some new features added.
• QC Window: The QC has been updated for files, it now gives a brief description of the status. Please note that the status you see is not of the individual log but of the account itself. Meaning if the account is put on hold you will see that status change for your logs to on hold. Also within this same area we have added the shipping instructions and rules tab.
• Shipping Instructions and Rules: If you have questions about an account like the shipping rules or special processing instructions like should the file have a pick list. Click on this tab while on an active file or order and the toolkit will pull the instructions for the account based on what administrators have entered. 
• Information Area: This information area for logs now contain additional information like if the pick list is to be sent on the alert and also the version of orderwave for the account
• Account Hours: The account hours for a specific file or order can now be added to the toolkit, This new feature is only a quick access for you to add your hours to the account hours program. Please note that this doesn't replace the account hours program and you will need to log in if you need to make some edits. 
• Exceptions: Most exceptions are done by month, if not all of them, So we have changed the way you look up months, You will now notice a datetime picker control instead of the combobox. You simply click on the drop down button to the right and choose any date from the month you wish to do. The toolkit will only grab the month portion and pull the exceptions. 
• Reprints: Reprints reasons are now dynamic, when you first log in to the toolkit it will create a total of 36 reasons that are default, You will not notice a new tab. this new tab contains the reasons. If you would like to change the reasons simply edit any of the lines and save. When you click on the link to toggle reasons they will be updated. It's that easy..