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FlexiBake and DSD Version 2022.005

December 19th, 2022

Happy Monday! We hope your week is off to a great start, because ours sure is! We've got a shiny new update to DSD for you this week, along with a small companion update to FlexiBake. These include faster sync performance, better draft functionality and some updates to Zebra printing.

FlexiBake Version 2022.005

New Improvements

  • Invoices that have been loaded onto DSD will now be locked against certain accounting-related actions to maintain the integrity of your accounting data. The lock will be set when the invoices are initially loaded in the DSD application, and the lock will be released when the invoice is synced back to FlexiBake during delivery, or when the End Of Day report is done. While locked, no credits or payments can be applied to the invoice in FlexiBake, the invoice cannot be reversed or edited in FlexiBake, it will be excluded from EDI and Accounting exports, and the route may not go through Route Reconciliation while invoices are locked. 

 

DSD Version 2022.005.2

New Improvements

  • Invoices are now listed in the Route Deliveries menu according to their delivery sequence instead of by invoice number to better match your driver's delivery schedule!
  • The Route name will now appear on invoices printed or emailed from DSD.
  • We added some extra space at the bottom of the credit note on the Zebra printout to make it look nicer and giver your drivers more space for tearing off the print.
  • Prevented autofill from getting too overzealous in the DSD Admin Page and filling in the SMTP settings.
  • Improved sync performance: we made it faster and eliminated some scenarios that could cause the sync to hang.
  • DSD will no longer support pre-applied credits or payments; these will be unapplied when the invoice is loaded into DSD.
  • Drafts were given some primping:
    • The Fresh Returns on the End of Day report are now determined using the invoices as they were loaded onto DSD, and will not reflect any changes due to drafts.
    • The Revert to Original option will now return the invoice to the state it was when it was loaded onto DSD instead of the previous draft.
    • When the driver reverts back to the original invoice, the draft icon will disappear.
  • Undelivered invoices that were zeroed out by DSD will now display 0s in the Shipped column of the associated Sales Order

Bug Fixes

  • Prevented users from being able to hit Sync button again in the span where the app was returning to the Route Deliveries menu after syncing.

  • The signature pad was clearing the signature when the device rotated between mobile and landscape. This was great when doing the signing, but not great after the signature was taken. We've added a rotation lock when taking the signature and locked the signature in after that so you can keep your autographs safe!

  • An undelivered invoice with a delivery fee could sometimes show as paid on the End Of Day report, we've set that straight.