
***Release Notes for Build 5064
	dontchangecustsalesid.flg (won't change the customer salesman based on who is entering the order)
	contactsalesprotect.flg
custship now stores contact ID
customer history - could show date/time information for SQL 9.1.6.x drivers
customer history - allow setting number of days to view (for really active customers), added "showing" dropdown to select number of days, default 30
wininet used for internet control (more stable, no activex)
can send email messages directly from within Response
customer shipmetns - added "showing" option for num days
reverse lookup for contact edit screen
contacts can be scheduled as leads in telemarketing module
added "file" option for telemarketing script management (contains file of IDs to work on)
salesman can be assigned from telemarketing script management screen (used with file option)
telemarketing SQl scripting made more efficient
require manager password to override lead assignment
A/R inquiry - allow setting of time to show only recent invoices
A/R inquiry - more efficient with SQL
Customer Quotes - select button was not working properly
View Quote from customer quotes now pulls up customer service lookup / quotes properly
attachments button for contacts
customer shipping addresses can have label "vacation, home, work"
contact save as shipping address was not saving all fields properly
contact CC BILLING type can be used for credit card AVS
media matchback based on contact address (more accuracy)
customer service comments for imported channel manager orders now saved with "WEB" as user instead of active user ID
if no billto data (like a paypal order), channel manager import will copy shipto data to billto data
quotes history button added to inventory items view
telemarketing lead reassignment (set a "from" and "to" and reassign)
MOM IMport Utility made more flexible






***Release Notes for Build 5065
	continuityforcegenerateorig.flg - in continuity membership maintenance, force generate on a gift order will bring up original order



***Release Notes for Build 5066
IMPL - set warehouse id to 1 failsafe
impord kit items - expansion made much more efficient
added comments to imported orders on hold list (when available)


***Release Notes for Build 5067

delay item restrictions until after qty is entered (optional - useful for minimum/multiples restrictions)
Variable Kits - changed to display expand/collapse buttons, enhanced display
Variable Kits - expand all, collapse all buttons

Order Lineitems displays work number/status (when applicable)
contact activity log
shipto gift message increased to 200 characters
order entry - when switching from totals to lines back to totals, the ship method and customer info could overwrite shipto info.
warn when duplicate customer POs entered.
"SHOWCONTACT:" added as internal hyperlink for telemarketing/pbx
Channel Manager - on order override allowed (formula)
Channel Manager - price break fixes
telemarketing callback date/time would not display contact if callback scheduled for same day



***Release Notes for Build 5068
SPE for order print updated to contain picking ticket (picbatch/lpicktrn) data.
"add to leads database?" default button changed to yes
A/R billing check when entering "terms" order.
"work" records not creating properly.

Variable Kits - remembers variable kit definition so can re-load variable kit display


dashboard doesn't refresh every time it is clicked on from another window


***Release Notes for Build 5069

Import Configurator (Color/Size) Data
Add Customer Shipping Address - button now disabled when no customer active.


***Release Notes for Build 5070
CV3Custom12Additional.flg

"allocate by requested ship date" option was not working properly in SQL version of check/correct allocated items.



***Release Notes for Build 5071
rounding error in components allocated to a workorder for partials available not always set properly after creating/receiving workorders


***Release Notes for Build 5072
items marked for posting (Channel Manager scheduled update)

***Release Notes for Build 5073

4 decimals in item pricing
import/receive dropships - wrong date was being used for po ship date (ship date) versus receipts/adjustments record (operating date)

***Release Notes for Build 5074
internal build


***Release Notes for Build 5075

sql constraint for find by last name zipcode
itempost
qty price breaks
merge customer record as contact
POs by Vendor - would not always load correct record at startup.


***Release Notes for Build 5076

certona
warehouse picklist as crystal report
visual workflow


***Release Notes for Build 5078*

"OTHER" as contact type default
Order Lineitems - enter would bring up gift card info instead of inventory info
Customer Quotes - select button would not load correct quote
customer service - quote shipto information would truncate/overlap address line 2 information.
receive dropship - would get "required message argument missing" message
option "do not print backorders" added to "work print"

registry pointer fixed (broken in build 5077) for remembering prior screen entries for reports

name case LLC would display as Llc.

date control would not resize properly with windows.

file numbers increased to 365 (internal)

window label for Response changed to display build then company name (per Windows standards).

New Flag options:
	itemrestrictiondelay.flg (minimum and multiples for restrictions)
	itemprice4decimal.flg
	pastdueholdreason.fil
	pbxcallbutton.flg
	continuityforcegenerateorig.flg
	pbxcontactexp.fil
	pbxvendorexp.fil
	continuitygiftrule.fil

Evertec credit card processing (offshore processor).

resize bitmap - error image not found, error removed.

re-enabled user counting

Variable Kits - changed to display expand/collapse buttons, enhanced display

Variable Kits - remembers variable kit definition so can re-load variable kit display

Variable Kits - expand all, collapse all buttons

Contacts - log entries

Discount Formula - could find the incorrect discount formula to use based on the shipping charge calculation shipmeth code.  this was disabled.

catprice can be used in shipping charge/discount formulas

"work" secondary process / can be used to output master/component information or anything about "work" items during work print.

personalization data can be used in item verification SPE (for printing labels, etc).

"allocate by requested ship date" option was not working properly in SQL version of check/correct allocated items.

new splash screens, bitmaps

Visual Workflow added as menu option

Contact Types addes as menu option

Workflow Documents can be managed.

Import Configurator (Color/Size) Data
Import Receipts and Adjustments
Import Media/Item Pricing
Import Customer contacts

gift Card processing

"work" management

Find customer by credit card number

Serial Numbers Shipped / Serial Number management for shipped items.

Chart of Accounts (wip)

Credit Level field added for customers.

Contacts user-defined fields management.

user-defined combo forms (pulldowns) now work for numeric fields (UDF).

Phone Lookup table - adds phone numbers to lookup table for customers, prospects, contacts, vendors for PBX purposes.

Customer lookup - constrain by last name zipcode now works more efficiently using sQL constraints.

product class lookup now optionally suppresses "old" classes.

4 decimals in item pricing allowed (optional / flag option).  qty pricing, media item pricing, contract pricing, etc.

mark items for posting (channel manager scheduled update)

inventory gift card fields

altigen PBX

Workflow documents

Contact Management (multiple contacts per customer)

pbx now displays customers, prospects, contacts, and vendors with phone lookup table.





***Release Notes for Build 5077
internal build

***Release Notes for Build 5078
internal build


***Release Notes for Build 5079

contact color highlighting via expression/formula

deleting a prospect will delete all child records as well

changed dropship value descriptions to include the corresponding code for clarity: Always (Y), Never (N), and Optional (O).

Channel Manager - Available Override option (use this formula for available quantity for inventory controls).

Telemarketing callback date/time dialog added Response Users lookup list (f4/prompt).

added generic "ValidateGroup" function to validate security groups for users

allow members of the MANAGER, SUPERVISOR, or SALESCHG group to change salesman assignment on leads. (SALESCHG is a new security group).

4-decimal places (option) in lineitem, added rounding for half-pennies using mathematical rounding (not roundUP rounding).

"Comments" button on POs by Item view would display incorrect or invalid or blank vendor for comments.

***Release Notes for Build 5080

object level security would not show combo/pulldown forms or spin forms

telemarketing call list would display error "invalid msg_do_rebuild_view_constraints"

A/R invoice inquiry totals speed enhancements (SQL)

A/R Invoice inquiry totals would only include totals for data on screen, now includes totals for all data regardless of the time window you are viewing.

Editing a contacts record from "customers / contact mgmt" would create a new contact record (a duplicate contact).  This has been fixed.




***Release Notes for Build 5081

new flag option to set initial credit level for customers.  creditleveldefault.fil

Channel Manager - quantity pricing export for CV3 works correctly for "base" configurator items.  Uses quantity pricing of first configured item of the base.


***Release Notes for Build 5082

Channel Manager XML setup can read optional configuration file (other than ChannelManager.xml).  Useful for scheduled tasks using multiple web stores.

Customer Automatic Credit Level Management - A/R feature which allows automatic credit level management.   2x payment amount becomes credit limit.  Only level 5 can place on account orders.


credit card encryption on historical data now encrypts CUSTCARD data (prior cards for customer).


***Release Notes for Build 5083

TransFirst - Q1 Declines Fix.  TransFirst will backout an auth after 7 days.  If Response attempts to settle after 7 days, it will get a Q1 settlement decline.  Response will then attempt an auth/capture request of the funds in the background to 'manage' the transaction automatically.


***Release Notes for Build 5084

importorderautohold.fil - specifies hold reason for imported orders, orders auto-hold for this reason

kit available number would count unpickable inventory for display when using kitavlcm.flg (info only, allocation not affected)

UPS OnLine Tools - added support for "UPS Saver" service level

UPS OnLine Tools - international RAte Shop made available in totals tab

Customer Orders / Select Order - would load order for edit without locking for modification

daily deposits - warns when entering deposits for an A/R order (points to A/R cash receipts)

debits/credits / [Order] button would load order in Order Entry.  Changed to load in Customer Service Lookup

POs by Vendor - changed to load order in customer service instead of order entry

PO Entry - save and print, would not load address header/return address info correctly (truncates)

***Release Notes for Build 5085

gift card expiration - adds ability, per gift card Item, to add an expiration number of days or an expiration date.



***Release Notes for Build 5086

orders on hold, view order button - did not relocate/resize properly

counter sales now supports Gift Cards (automatic activate/redeem)

CC encryption utility, could potentially skip customer prior credit card  records (CUSTCARD) /rare


***Release Notes for Build 5087

internal - sha1 and sha256 hash functions for PCI/PA work

CV3 - can import a CV3 order range (optional), instead of all orders

can specify .RPT file as part of picking ticket advanced setup, and save with .PSL


***Release Notes for Build 5088

when changing the shipto configuration on an order (assigning or changing lineitems related to shiptos), the shipping charge is typically reset.  A flag option was added to override the reset. [shiprecalcshipto.flg]

added flag option to warn/suggest recalculation of shipping charge when
changes made to the order or lineitems. [warnshiprecalc.flg] {nathosp}

added flag option which allows credit card payment of A/R invoice
[allowccforarpayment.flg].  performs a "one pass" credit card transaction,
then allows you to apply that amount toward customer invoice(s).

mustang technologies / offshore credit card processor (one pass) {global
pharmacy}

allow manual lead edit for contacts "T" for contact.

fixed default for "create lead now" question to "no" instead of "yes".

customer service / contacts - save note would not work properly unless contact
added to Leads table.  this has been fixed.

now logging order unlock step.

new fields in sysfile for PCI/PA work

adding leads using telemarketing manager scripts would only add one lead at a
time.  this has been fixed

inventory on order drilldown - would not display on order quantities over
99999.

***Release Notes for Build 5089

global change to database pointer to ensure embedded SQL always gets data from company-specific database.  in rare cases, reports and/or screens could come up with blank data.

item history / purged item history - could get error "invalid accelerator key destination" when pressing <ENTER> after entering keyword

A/R check at order save checks OPEN orders as well as shipped/open A/R when calculating credit available

***Release Notes for Build 5090

sql_cancel_query_stmt -- global change to embedded SQL calls to close SQL Cursors

moved "Qty Price Breaks" button in inventory screen to avoid truncating note about qty price breaks being available

use "convert" sql function to avoid blob cursors.  would cause Response to crash on next re-use of blob cursor.

internal: wininet form post functions

PEX/Evertec/Mustang credit card work for Global Pharmacy (audit trail)
ccchk for processor work for Global Pharmacy (don't allow same card to same processor)

Changed "Credit Avail:" label in Customers to "House Credit:"  to avoid confusion with A/R.

Salesperson ID Code in Customers now displays salesperson full name instead of just ID.

Customer Credit Level - changed level label to Lev: to avoid data truncation.

Channel Manager - checkbox to allow sending ONLY category and items within category ORDERING changes (order of categories).

***Release Notes for Build 5091

Fedex Rates/Tracking
USPS Rates
USPS Tracking

Channel Manager - Product Import supports ADDITIONAL items (CV3)

Gift Cards - whitespace in gift cards could cause balance/redeem issues (fixed)

"Local Time" button in outbound telemarketing manager would not adjust location properly on screen resize.

***Release Notes for Build 5092

Purchase Orders - Import/Confirm DropShip Purchase Orders menu item could be greyed out incorrectly.

STATE record could change within customer record.  Removed STATE relationship among all customer/prospect/shipto tables and programmatically enforcing table relationship.

internal: Ctrl+K will EVAL test an expression in Expression Editor

Continuity: initial funding for gift subscription.   added flag option for "continuity no prepaid".  WOM

Channel Manager-  html-encoding attribute descriptions
                Import of Attribute Items checks whether attributes already exist in Response to avoid duplicate attribute creation.

sql_cancel_query_stmt -- global change to embedded SQL calls to close SQL Cursors (fixed some that we missed in 5090)

Order Entry / Shiptos -- checking order last shipto ID to ensure that when shiptos are deleted, the order "last shipto ID" is repointed or zeroed.  This avoids creation of blank shipto entries during lineitem entry.

Order-to-Quote and Quote-To-Order to stored procedures.

Service Items - could display "this item is backordered" during the Order Entry process.

Lineitem QTY could show as ##### on orders with large quantities in Order/Shipto Lineitems (lookups)

"acct Bal:" changed to "House Credit" in customer service lookup.

finding the ord_d record so confirm by customer type shipping charge rules could evaluate external order demographics

Workorders - could change a workorder linetiem to an item that was NOT a finished good

CommerceV3 Connector changed to Configure Channel Manager Connector.
CommerceV3 account changed to Sub Account

Visual Workflow - fixed save to registry issue.  Fixed problem where default workflow would not be the default in the combo pulldown.

***Release Notes for Build 5093

"Select Category" treeview optimized to expand children on-the-fly.

FORCESHIPRECALC flag option (national hospitality)

Continuity -- Batch Code to use/set if items manually added to order.

Picking Tickets -- added option to print orders containing ONLY the selected items.

Variable Kits -- if component group qty set to more than 1, that selection is presented that many times to allow different variations of the same component group within a single variable kit.

PCI - password requirements

ADdress Correction - if nonspecific match and apt/suite number entered without "apt" or "ste" designation, the results could switch.

Continuity - add items to ship with next scheduled shipment.

IS_Prepaid_Order function was not properly restoring lineitem record buffer (attempt to avoid order/line display change in OE)

Order-to-Quote, quote-to-Order, removed stored procedure calls, was causing issues.

Contacts - was not setting lead salesman properly when creating lead from customer service, corrected to set it to logged in username.

Picking Tickets - changed setting which checked ship completes to check ufo/ufs percent shippables 100 or higher (instead of <> 100)   - rare issue for R-Jettek

passwords - showing strength, storing hashes instead of reversible encryption, allowing case sensitive passwords, long passwords

***Release Notes for Build 5094

Channel Manager - allows import of Auth.Net or TransFirst auth reference numbers (for auth-on-the-web, settle-in-Response)

PO Print by Vendor

***Release Notes for Build 5095

internal - PCI login checking

Auto-Creation of "key custodian" security group

Added PCI Security Management menu option
Credit Card re-encryption
password attempts tracked/logged
credit card debug mode masks credit card data
wiping CVV codes
encrypting card data wherever stored (encrypt sooner in OE)
Imported Orders in Exceptions could show full credit card numbers (now encrypting)
PCI Security Management screen
password policies

removed "Paymentech" as a credit card processor (Orbital/Paymentech still supported)

Warehouse Availability Popup would popup for dropship ALWAYS items and should not (Bug #115)

Channel Manager - custom form data to lineitem message (Olive & Cocoa)

***Release Notes for Build 5096

internal build

***Release Notes for Build 5097

DISABLEENTER - disables <ENTER> key to navigate to next tab in Order Entry

Discount Formulas were calculated using default shipping charge formula using SHIPMETH naming convention (in other words, Discount could equal shipping amounts when discount formulas used)

internal WinInet ssl work

Added "Service Item" checkbox to create-item-on-the-fly dialog

forcing uppercase to coupon code entry field.

***Release Notes for Build 5098

Item Configurator - don't display "N/A" items in  item configurator

flag option - TAGKeyword - pipe-delimited list of inventory tag(s) which should be parsed into inventory keywords

Workorders - clicking "view default FG definition" after clicking "how many more can I build" would display a blank bill of materials (R-Jettek)

Channel Manager - ShipTo Phone data could contain bad formatting information "(" or ")" which causes Response to truncate the phone number info

Contact notes would not save unless you saved the contact as a lead (Tower Products)

***Release Notes for Build 5099

Breakdown of finished good would not allocate to open orders

***Release Notes for Build 5100

Crystal Runtime - views in the R4W_* databases, when prefixed with "view_" will have their database properties set correct (server, user, password)

Channel Manager - custom formdata to personlized "miscellaneous" field.

Imported Orders on hold would not pass credit card checks, causing problems with generating the order.

Imported Orders - credit card encryption ensured

Personalization Data - Misc Notes field.

Ctrl+A triggers "select all" in personalization data edits.

importing a prospect using Ctrl+P in order entry could wipe out a customer record (ovewriting it with prospect info).

force shipping recalculation in order entry, removed prompts to tell user "press enter to recalculate shipping"

modifying a DropShip purchase order (status = "D") would blank out the PO status, making it impossible to print

POS by Number would not display vendor comments correctly.

***Release Notes for Build 5101

new flag option - warncostpricezero.flg -- causes order entry lineitem warning of "price is less than cost" to display even when price is zero.

Variable Kits - Mix and Match.  Component groups marked "mix and match" will allow quantity entry up to total amount of component group.

address correction - suite/apt switching with address line 1.   when "default match used, suite/apt# will provide more accurate match" reply received, address line and address line 2 would occasionally switch, resulting in an invalid address.  This was often the case when suite or apartment number was entered without the Apt# Suite# or # designation.

order entry lineitem entry optimized - excessive data reads were identified and eliminated in the lineitem entry process.   This would cause, for example, really large orders (> 100 lines, e.g.) to become slower and slower the more lines that were entered.

leads - now storing date lead is assigned in LEADS.DATE_ASSIGNED.   When a lead is assigned to a salesman or REassigned, the leads.date_assigned date will set to current date (for reporting, etc).

Print Letter function - now includes all fields for customer, prospect, contact.  full field set included for each type of letter.  Use new template ResponseData.doc included in 5101_Update.zip, maintains backwards compatibility for older templates.
                        now supports print letter functionality for contacts
                        print letter functionality for vendors

sales ID in callback date dialog (telemarketing/call list) is now forced capitalize.   could enter mixed case before.

Order Gift Message - zoom functionality allows text/mode entry, word wrapping, increased from 100 to 255 characters, Alt+M hot key

Contacts - country for non-USA countries was not saving correctly, would revert to USA

lineitem drop ship flag not clearing when item ID changed from dropship item to non-dropship item - defect #110

Order Entry - Alt+O jumps to Company entry (new hot key)

customer state forced to uppercase in Order Entry screen (could enter lowercase states starting with build 5092)

Order/Customer Audit Log stores cancel reason for order canceled activity message.

Customer Service Screen - allow security to modify enabled/disabled state of buttons.   For example, the "Select" button in Customer Service Lookup / Orders, even though disabled in security, could enable based on data in Response.  Security rules apply for Customer Service Lookup buttons now.

Tax on Shipping - if system set to charge actual shipping AND to replace order (sysoent) shipping amounts with actuals AND sales tax is charged on the shipping amount, then the tax amount could be overcharged by the amount of tax on the actual shipping amount (3 Rivers reported)

Bin Creation Utility - could cause "duplicate records not allowed" error.

CommerceV3/Channel Manager - send order status (beta)

Over/Under Payments Report - first column labeled "Order Date" instead of "Order Number" (new ovunder.rpt)

***Release Notes for Build 5102

flag options
        VARKIT2.flg - use alternate variable kit builder (uses forms/searches instead of tree view).  Do not use with "mix and match".
        OESHIPFUL.flg - default all new orders to "ship complete" (also known as "ship in full")

Order-Level Restrictions
        allows rules-based restrictions evaluated at Order Save.  Will prevent an order from saving.  e.g. don't allow orders to destinations in Canada.  Don't allow ground shipments to hawaii. etc.
        driven by orderrestrictions.fil - points to expression which creates rules.  sample rule set:
                **ORDERRESTRICTIONS**
                Order total Exceeds $750,eval:(SYSOENT.order_total > 750)
                Number of Items Exceed 100,eval:(SYSOENT.total_num_items > 100)
                **SHIPTORESTRICTIONS**
                Hawaii Alaska or Puerto Rico no Ground,eval:((SHIPTO.STATE = "HI" or SHIPTO.STATE = "AK" or SHIPTO.STATE = "PR") and (SHIPTO.SHIPMETH_CODE="UPS"))
                **LINEITEMRESTRICTIONS**
                Line Too Expensive!,eval:(lineitem.item_price > 100)

Store Reference/Retail Shipping in Order Header.
        specify the default/standard shipping charge formula in REFSHIPFORMULA.FIL - Response will calculate shipping using this formula and store in sysoent.ref_ship_charge

Related Items Reciprocation
        flag option RELATERECIPROCATE.FLG will create reciprocal product relationships when adding relationships under "Related Items"

Automatic Kit Substitutions
        AUTOKITSUBSTITUTIONS.flg - attempt to use products defined as subsitutes to remedy backorder situations for kit masters (e.g. gift basket, if out of peanuts, and subtitute CASHEW exists, substitute the components with CASHEW to keep kit from backordering). [O&C]

Daily Summary Analysis - would log "record not found" in syserror.log multiple times.

Kit Items with Service Items would backorder at print time.  This has been corrected.

Now storing lineitem-level discount amount in lineitem.other_charge.  This is used for purposes of retrieving the amount of a lineitem that was discounted.  (used with discount formulas)

Media/Source Codes - store "Start" and "End" dates.

Personalization Data - Import via IMPORD, data could become corrupted on large format data.  This personalization data import has been corrected.

Import Customer/Item History - Customer Number could import as "0".  This has been corrected.

Channel Manager
        CommerceV3 Connector
                now supports Category Filters
                import products now supports min/max product ID (CV3 ID).
        Amazon Connector (beta) - contact support@colinear.com for info
        Magento Connector (beta) - contact support@colinera.com for info
        General
                Category/Item Management - tag edit does not reset to beginning of list.

Product Substitutes - allow ranking of product substitutes

Customer Activity Log
        Quotes were not displaying lineitem information.

Vendor Comments
        Loading/saving of vendor or PO comments was taking a long time.  invalid index was causing a table scan of the data.  this has been corrected.

Credit Card - One Pass - Order Entry screen [Authorize] button now manages "balancing" an order.  e.g. remove item, press [Authorize] will credit the card.
        Currently works with Authorize.Net only.
        Displays "accumulated returns" on the order entry screen for this purpose as well.

Accounts Receivable - Pay invoice via Credit Card - TransFirst expiration dates were invalid, this has been corrected.

ShipTo Screen - added "Billing Code" field.  Entry only, 20 characters, for customer use.

Standing Orders / Continuity - Country was not available for entry.  This has been corrected. [Bug #144]

Service Items - Order Entry popup for "warehouse available" no longer pops up for service items.

Lineitem Saves / General - lineitem save speed optimized.

Quotations
        Removed "Hold" button for quotations, as it has no meaning (and caused problems when clicked).
        Changed "Save & Print" button for quotes to call normal "save quote" dialog.

Returns - now saving RMA number with the RETURNS record when availalbe (new field returns.rma_no).

Inventory Net Value Report - now ignores service items.

Mailing Lists/Labels
        Can now save/load/append mailing lists
        Can perform includes/excludes based on stored mailing list.
        Can perform "nth select" on mailing list data.
        Can perform "removes" using SQL syntax.
        Can build "email only" lists.

Work
        Can store form/rpt name with each work type
        Can specify work number range to print.
        Can "unprint" work by work number range.
        Will no long print work for (D)eclined or (H)old orders.

Picking Ticket  Advanced Options.

       picking tickets screen has been changed to allow setting of alternate report name (*.RPT file) in the "Advanced" button,        and that setting will save in "save setup" and load in "load setup".

       If you specify an alternate to picktick.rpt here any entry in rptmap.fil for picktick.rpt will NOT override it. But an entry in              rptmap.fil overriding the name entered here would override (but that would be kindof dumb <g>)



FedEx - real-time rate quotes was not working properly.  Can now be used in shipping charge formulas.

Password Change dialog was not functioning properly.

***5102f

Channel Manager would error with "invalid symbol in expression SHIPTO" in certain cases

Channel Manager scheduled order downloads enabled

***5103

Bug #188 - Date Advance Function - adding a month interval would not ways result in date for next month (e.g. 8/1 -> 8/31).
Bug #172 - Dropships were doubling order qty in some cases.
Bug #177 - Color highlighting could disappear when leaving/coming back to screens.
Bug #167 - SQLSTATE: HYT00 - Execute failed:  (status 25000) addressed
Bug #165 - security settings on order number field in Order Entry could affect order number field in Customer Service Lookup.
Bug #130 - Variable Kits - variable kit configuration would not always remember current component selections when editing the variable kit.
Bug #189 - Import Personalization Data through IMPORD - long text could get jumbled.
Bug #190 - "Record Not Found" related to DROPPO and Quotes, causing Order Entry Problems
Bug #191 - State Code could default to "AS" in Order Entry
Bug #192 - Channel Manager - Debug Logs were writing to c:\ (root) folder.   Now writes to company data folder.
Bug #193 - TAG Edit - Editing a TAG would return you to the beginning of the TAG list.
Bug #183 - Purged Item History - keyword search would return error if you exit the screen with keyword active.
Bug #194 - Customers / Shipping Addresses now sorts by last name

Feature #165 - Deleting/Canceling an order with Payments Applied will update Customer House Credit and log a customer service comment
Feature #156 - Orders on Hold - Add select/constrain/pulldown for Reason ID, Salesperson ID
Feature #159 - Import Catalog Pricing (catpric2)
Feature #149 - Apply a Deposit to a Quote
Feature #164 - TransFirst - "One Pass" enhancements to allow credits and balancing of order within the Order Entry screen.
Feature #091 - Kit Component Subsitutions
Feature #160 - Customer Service Comments - Make Statuses Configurable
Feature #161 - TAG HTML Editor - Can configure an external HTML Editor for modifying TAG data.
Feature #162 - Item Alias Pricing - Can set catalog ID (optional)
Feature #163 - Inventory Items - Web Info tab rearranged for easier use

****10.1.5104 Release Notes

Feature #238 - Avalara / Avatax - Connector
Feature #202 - Coupon Builder, added coupon #2 and coupon #3 to order screen and order table
Feature #233 - Response Submits order tracking information automatically when orders are confirmed (CommerceV3 web service)
Feature #188 - changes to order entry and flag options to allow for price "lock" so that when CSR enters a price it doesn't change when they later change the quantity of the item.  lockprice.flg
Feature #194 - increase purged item HISTORY item ID field length(35), add item description(50) and status(1) columns
Feature #152 - Drop Ship Items - Appear in color blue in Order Entry lineitems.
Feature #192 - item description and status added to purged item history table
Feature #230 - quotekeeporddate.flg - keep order date from original quote as quote moves to order and back
Feature #231 - lockprice.flg - always lock prices once entered, force override to change prices
Feature #237 - ordersrcrpt.fil - automatically print order report for these order sources
Feature #236 - orderrvwrpt.fil - allow printing order from the Order Review screen, using this report
Feature #227 - disableauthnetretries.flg - disable authorize.net retry logic for missing auth transactions or captures higher than auth amount.
Feature #226 - continuity clubs can have their own shipping charge formula - just name the shipping charge formula the same name as the continuity club
Feature #168 - Counter Sales - cash drawer reconciliation, register creation, register audit, reconciliation report. counter sales startup now prompts for store/register
Feature #225 - catalog pricing expiration, added "prices expire" date to catalog header
Feature #205 - web order id added to customer service / lookups
Feature #224 - can enter discount amount in enter debit/credits records
Feature #223 - can collect credit card information when creating RMAs
Feature #223 - credit/debits can reference RMA for credit card purposes, credit/debits can be "reference" transactions only and not create credit card transactions.
Feature #232 - Amazon connector - added option to NOT perform automatic order adjustments for order cancellation and order returns.
Feature #234 - max length of sCV3data for use in IOX changed from 80 characters to 255 characters
Feature #235 - order messages can be mapped in IOX file for channel manager, IMPM.MESSAGE_1, IMPM.MESSAGE_2, IMPM.MESSAGE_3
Feature #239 - customer service lookup - gift card amount field added and made visible
Feature #240 - credit card zoom button added to customer prior credit cards used
Feature #241 - customer/order returns grid added return ID
Feature #242 - removed some of the "required" settings on catalog header entry (# pages, publish date, qty printed, total cost, page height, page width
Feature #243 - added "Mark as Captured" button to credit card transactions screen to allow users to mark deposit transactions as captured if they were captured outside of Response.  This should rarely be needed.
Feature #244 - added company name to orders on hold screen.
Feature #244 - added order total and syscust.a2 to orders on hold screen
Feature #245 - Returns button in customer service lookup / orders or customer service lookup / customers will appear as *Returns* when returns are present for an order
Feature #246 - added "ship complete" checkbox to customer service / orders screen for visibility
Feature #229 - catalog differential pricing grid now resizable
Feature #228 - A/R Statements - added option to always print order number as customer reference (never customer PO# when available)
Feature #202 - added coupon codes and discount logic to counter sales
Feature #247 - added crystal report option to counter sales receipt (optional)
Feature #168 - Added store address information to counter sales setup screen (for tax/other purposes).  This store information used for SHIPTO for in-store orders.
Feature #248 - Terminal Server - Registry Storage changed for last logged in user now stored in hkey_current_user instead of hkey_local_machine - works much better for terminal server users

Bug #202 - Category Tree - deleting a category would not delete children
Bug #202 - Category Tree - re-assigning parent of category did not update the category
Bug #203 - could login to Response with non-existing username
Bug #166 - users can't change password
Bug #212 - deconfirm dropship shipment does not unreceive line
Bug #211 - Merge/Purge Known Duplicates - Entering the same customer # in both fields deletes the customer
Bug #213 - Authorize.Net - Use Credit Card to Pay A/R Balance not working properly
Bug #141 - copying shipto information as contact failed to copy phone number
Bug #224 - duplicating a shipto would copy weight information (even though no lines assigned)
Bug #186 - when editing an order with an A/R contact record assigned, Response would warn there was an A/R contact record for the customer but it was not selected.
Bug #226 - flag option to include NFR items in keyword lookup was not working properly
Bug #219 - check/correct allocated items would remove allocation from service item kit components
Bug #225 - auto-reciprocation of related items was not working properly
Bug #223 - address correction and standardization could reverse address lines 1 and 2.  address correction improved when dealing with suite/apartment/unit numbers
Bug #222 - standing orders involving kit masters would not allocate the components properly
Bug #197 - imported orders were not saving credit card information for customer prior credit cards properly
Bug #240 - customer credit level management improved.  changes include only allowing on account for level 5, and only increasing the credit limit for level 4 and 5.
Bug #240 - customer credit level now set properly as orders are imported from the website (prepaid, automatically sets the credit level to twice the received payment)
Bug #229 - &amp; was displaying in certain name/address information when imported with web orders (Channel Manager)
Bug #230 - slight memory leak corrected in channel manager order download.
Bug #232 - weights for kit items were inflated when importing orders from the website (channel manager)
Bug #233 - channel manager - lineitem exceptions for kit items (masters) were not evaluating properly
Bug #234 - occasional "invalid msg_destroy" error when importing orders from channel manager fixed
Bug #235 - improved CommerceV3 import categories function (dealing with mixed and lowercase category names)
Bug #236 - improved CommerceV3 product import utility when dealing with attribute items where the attribute products don't have their own SKU number
Bug #237 - fixed tag display function when dealing with categories that have single quote characters in them.
Bug #238 - when creating new tag data, immediately clicking to edit that same tag would result in blank data for that tag.
Bug #183 - item history and purged item history view would not work properly if using keyword function, exiting the screen, and then going back to the screen.
Bug #209 - ok_rent_mail and ok_rent_email settings were switched when dealing with customer/division preferences.
Bug #138 - merchant ID by customer type supported in using a Credit Card to payoff A/R invoices in cash receipts entry
Bug #239 - division setting was not moved to QUOTE table when saving order as quote
Bug #204 - the automatic prompt to print an order when the order is saved (when turned on) would not ask to print for order modifications, only new orders
Bug #228 - deconfirm would not cancel dropship PO lines if a dropship "optional" product
Bug #173 - import manifest confirm data would work the first time, but not subsequent times (would error with "datetime fields must be extracted to ASCII" error)
Bug #227 - purchase order entry - in rare occasions user could not access the lineitems grid after entering vendor information.  this has been fixed.
Bug #241 - PA-DSS - purge old data leaves masked credit card number intact, but removes encrypted data
Bug #166 - File / User / Change Password would not reset password properly.
Bug #242 - Amazon Connector - Verify Credentials Button was not working
Bug #243 - Amazon Connector - First/last name were both importing to ShipTo First Name.

****end release notes
