WDF 2550025 - The A/R Credit Memo document is not being created when cancelling a Shopify Cash on Delivery (COD) order

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• WDF 3100009 - Shopify Integration Solution Does Not Post Correct Posting Date on Delivery and A/R Credit Memo Documents in SAP Business One

  Symptom Shopify integration solution does not post the correct posting date on the Delivery and A/R Credit Memo documents in SAP Business One if the order in Shopify is fulfilled or refunded at a later date than the order date. Currently, the ...

• WDF 2490012 - Credit Memo, Outgoing Payment scenario is dependent on the Delivery scenario in the Shopify scenario selection screen

  Symptom While deselecting the "SAP Business One to Shopify" Delivery scenario in the Shopify scenario selection screen is deselecting the Credit Memo, Outgoing Payment scenario Reproducing the issue Prerequisites: You are using Walldorf Intercompany ...

• WDF 2530005 - The source name for the Shopify sales order is displayed in the documents in SAP Business One

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• WDF 2540036 - The incoming payment is being synced to SAP with a double amount for a COD order

  Symptom The incoming payment is being synced to SAP Business One with a double amount when a Cash on Delivery (COD) order is paid with credit card in the Shopify. Reproducing the issue Prerequisites You are using Integration Solution version 54 or ...

• WDF 2480012 - Option to select the specific document(s) to replicate as a firm document is available in the Document Exchange cycle

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