• NEW! Trading Partners Page: Read about our new TRADING PARTNERS page here.

  • NEW! Pipelines Page: Read about our new PIPELINES page here.


  • Reports: Fixed issue where scheduled reports were not being automatically sent.
  • Orders: Corrected issue where sending a gift flag “true” for order creation was not translating to “1” on gift flag exports.
  • Invoicing: Fixed bug that was not calculating the correct “Dsco Expected Order Difference” on some invoices.
  • Flat File Invoicing: Corrected issue that was preventing flat files from processing invoices due to retailer invoicing policies.
  • Job Configuration: Fixed issue that was preventing some automated jobs from updating when editing via the Portal.
  • API: Fixed bug that was preventing suppliers from creating invoices via the v3 API, specifically due to not recognizing the PO number or DscoOrderId.
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