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Issue #

Issue Description


The issue where a "Saved" status instead of "Completed" that affected return order processing due to a payment status of “Saved” instead of “Completed” for non-processing payment transactions stored within the EDGE database adversely affected return order processing types and externally captured payments has been resolved.


The problem that caused Inventory Import messages received in OpenTools to produce the error message "Failure Processing Inventory Import - dynamicfieldvalue cannot be null or empty" has been fixed.