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Description
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2.17F
Fixes
Multiple
Stores with Polling Active.
Locations that performed the
fewest transactions would suffer
a decrease in performance when
saving transactions. This was
due to an inefficient algorythm
that has been corrected.
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2.14F
Fixes
Fixed
a problem with entering a CVV2
number to send to X-Charge.
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2.13F
New
Added
printer selections for the Zebra
TLP2844 and TLP2824 printers.
Added the option to send CVV2
information to X-Charge when
the credit card is entered manually.
X-Charge Server must be activated
to support both AVS and CVV2
for the CVV2 information to
be sent to the procesor.
Implemented a new calendar for
selecting dates.
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2.12F
Fixes
The
backup path was not being saved
after a backup.
Non-Standard items were not
checking the Contract during
ItemEntry. Fixed Now.
PO Receipts would allow items
selected from a PO to be changed
to a different item. This behaviour
was incorrect and has been fixed.
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2.11F
New
Bundle
quantities now allow the minimum
stock level to be any value,
not just a multiple of the bundle
quantity.
Added support for X-Charge credit
card processing to the Computer
Setup Form. (Support for ICVerify
will be discontinued)
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2.11F
Fixes
The
Standard invoice was incorrectly
printing "Tax ID" below the
Store name and address. This
is a regression in version 2.10.
Fixed Now.
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2.10F
New
***
This version and all future
versions require at least an
800X600 screen resolution.
Added a 3rd address line for
the customer's street address.
Vendor addresses have also been
expanded and have a line 2 and
line 3 for the address.
Sales Entry displays the customer's
phone number in the "Bill To".
The customer's phone number
is printed below the "Bill To"
address if the invoice is not
"Billed".
The Purchasing Summary Report
lists the total cost and amount
purchased from each vendor for
a range of dates. Select Reports
> Inventory > Purchasing Summary.
You can now set the default
tax status for a Miscellaneous
item added in Sales Entry. To
set the default to "Not Taxable",
Select, Setup > Store > Store
to Update and goto the Pricing
Tab. Set the Default tax option
to your preference.
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2.10F
Fixes
Changed
the printed Invoice's "Ready"
column for special order items.
It now matches the ready column
on the Sales Entry screen for
an item. The quantity ready
is the quantity ready for delivery
but not shipped yet.
Fixed a regression. The program
was not adding the default area
code to new customers since
V2.02. Fixed Now.
Sales Table. Using the customer
select button did not hide or
unhide the "Show Billed" sales
option. It remained unchanged
until a new filter setting was
made. Fixed Now.
Fixed a problem with accessing
Physical Inventory after upgrading
to 2.01 or newer and not installing
the latest Catalog or accessing
the Catalog List. Fixed.
Reassigning a customer to a
delivery transaction reset the
work requirement on delivered
items if an item was on a contract
and different than the original
work requirement. Since this
cannot be done manually, the
work status is no longer reset
for delivered items when a new
customer and contract are selected.
Fixed Now.
*** If you have invoices that
show items still require work
on a delivered *** item, just
open the invoice and save it.
Sales tax now displays the 3rd
decimal place if needed on the
Sales Entry screen and print
outs.
Changing a Sales Entry transaction
without a customer would inherit
a new Sales Tax rate if one
existed. Now the program leaves
the original sales tax rate
in place - unless the customer
is changed.
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2.04F
Fixes
Removed
ability to resubmit a Direct
EDI order after a successful
send. Landau and Cherokee are
processing orders in minutes
- making all resubmissions an
error. Fixed.
Backups and AutoBackups to unmapped
network drives would fail. All
program and data paths were
supposed to have a mapped drive,
but some people did not set
it up that way. Enabled backup
file creation on unmapped network
drives. Fixed.
Using Next to add an additional
item in Sales Entry was not
saving all of the fields needed.
Changing the quantity after
adding a second special order
item to a Sale would set the
item type to purchase. Fixed.
The edi status icon is not showing
on special order items when
an item was rejected by the
vendor. Fixed.
Saving the current retail price
for the current price level
would fail after changing the
price then using the spin box
arrows to change the current
retail price level. Fixed.
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2.03F
New
Added
Direct EDI capability for Landau
Uniforms.
A new option (File) for importing
Max/Min levels only resets the
max/min values for the styles
and colors in the import file
- not for all styles for the
vendor.
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2.03F
Fixes
Windows
98 machines could not download
updates to the program or the
Catalog without manually creating
the needed download directories.
Fixed.
Deleting a cash payment from
a saved invoice and subsequently
putting the invoice on-account
was not properly updating the
Store Charge totals. Fixed.
Deleting a Vendor did not delete
the color codes for the vendor.
Fixed.
If auto-backup is enabled with
no backup for today and the
batch is started but not completed,
the program would not let the
batch start or the batch reset
on startup. Fixed.
If the Batch did not complete
and the user does not have the
security to run the Batch, the
user could log in then have
access to the program. Fixed.
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2.02F
New
Auto-Backup.
Added the ability for the program
to automatically backup at the
start of each day. Goto Setup
> System options to make sure
you enable the auto-backup option.
Added the ability to download
and install selected catalog
files from the PDS website.
Select the Updates button while
connected to the Internet and
you can select the vendor files
to download.
Added the ability to download
and install program updates
from the program using a connection
to the Internet. Now users can
select Maintenance > Updates
> Program Updates. The update
will download and install automatically.
The Inventory List can now be
viewed for all styles, all styles
for a vendor, or all styles
sorted by description. Use the
"Show" drop list field in the
upper left corner of the Inventory
List to select the preferred
sort method.
You can now rename the vendor
code for a vendor. The process
can be used to make the vendor
code consistent with what's
in the Catalog. Not available
for Multi-store systems.
Inventory can now be set inactive
(hidden from view on the Inventory
List. Under Lists > Inventory
Standards, you can set an inventory
code to hide inventory on the
inventory list.
Customers can be set inactive.
On the customer form, select
the set inactive option and
the customer will be hidden
from normal view on the customer
list.
Added options to receipt and
invoice printing. Select Setup
> Store > Update Store
settings and select the Receipt
Options button. There is even
a new detail layout option for
receipts.
UPC Utility. After selecting
Maintenance > Inventory Utilities,
you can easily add the UPC barcodes
to inventory items by scanning
the price tag printed by this
program, then the UPC barcode
on the garment.
Auto-Discontinue discontinues
all inventory items for a vendor.
While on the Vendor List, select
EDIT > Auto-DISCONTINUE. This
process will append the tilde(~)
symbol to all inventory items
for the vendor and remove the
corresponding UPC barcode. It
also sets the item to a new
inactive inventory code (ADISC).
A Phone number entered in the
Scan/Qty field in Sales Entry
is is now transferred to the
Customer Form for a new customer.
Direct EDI for Strategic Partners
(Cherokee) has been implemented.
Direct EDI requires an account
set up by Cherokee, an Internet
connection, and UPC barcode
number assigned to all items
on a purchase order.
Added support for ordering in
bundles or packs. Each item
can have a bundle quantity and
cost. See the More Tab on the
Style Form, the More Tab on
the Sizes Form, or the More
Tab on the Product Form. Setting
a bundle quantity requires ordering
in multiples of the bundle quantity.
Printing a "Store" PO shows
the individual quantity while
printing the "Vendor" PO shows
the number of "packs". Purchase
orders sent using Direct EDI
use the bundle feature. Be aware
that in instances where items
on a PO are for a special order,
the bundle feature will order
more than you want if the quantity
on the special order is not
a multiple of the bundle quantity.
You'll have to receive the extra
items into stock when the items
arrive.
Improved the error reporting
when trying to generate a Catalog
download and other users are
in the Catalog.
Added the ability to import
scans into Physical Inventory
from a comma delimited file.
Added a new label size for Shipping
labels - 5" x 4"
Added the option to NOT check
for an Internet server before
using the FTP procedures like
Direct EDI. Add the option internetservercheck=off
to the [startup] section of
the INI file for the computer.
No longer playing "Ready to
Scan" after deletes in Sales
Entry, PO Entry, etc..
Added support for ISBN and UPC
barcodes with 13 characters.
Also added the ability to enter
an Alternate barcode number
for each item.
Revised Cash Flow Summary report
to show freight and non-taxable
totals in the Alternate Sales
Tax Reporting.
Added the report group option
to include payment methods with
the cash or credit card group
on the Cash Flow Report.
The Open Items on PO's and Backorder
reports have been revised to
include additional PO and vendor
information. They now include
the vendor's phone, fax, and
account number. It also includes
notes about a PO or an item
on the PO.
Delivering items to a customer
now displays notes for the customer
if the review notes option is
selected.
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2.02F
Fixes
Customer
Billing options would get removed
when a user without the security
level to set Billing options
modified a customer record.
Inventory with Max/Min Values.
This report did not properly
reflect the cost and retail
totals for items. Fixed Now.
New Colors copied from the Catalog
List for an existing Style in
the Inventory List did not inherit
the values from the Style. For
example, if an exiting Style
in the inventory list had special
tax options set, or no discounting,
the newly added color did not
inherit these values as it should.
Fixed Now.
Items with a code set for no
ordering can no longer be manually
added to a PO. Auto-Create did
function properly by ignoring,
but they were allowed to be
added manually.
Adding a new size and setting
a UPC barcode that is a duplicate
on disk or in the current Style
would fail during the save of
the Style. Fixed.
Revised the security setting
"View inventory costs and information"
to hide the cost on the ItemEntry
screen when adding inventory
items and More Detail is selected.
Non-Taxable Sales and Taxable
Sales aggregate totals on the
Cash Flow Report are incorrect
when sub-rates are used. Printing
these totals is now suppressed
when sub-rates are detected.
The individual totals in the
Sales Tax Totals were and are
correctly reporting the values.
Revised Month-End to no longer
Pack Files. This may help with
data issues that occur during
the month-end. It may also prevent
users from turning off the machine
during long pack operations
(ie. mproduct.tps).
Changing the A/R List to 'By
Customer' could takes many seconds
without a Customer selected.
Revised the Sales List Filter
to make this instant like the
other selections.
The shipping charge automatically
added to invoices was not always
displaying properly on the Computer
Setup Form.
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