Date: July 21, 2005

These are the release notes for Response v8.1 (build 3056)
IMPORTANT NOTE!  Only Response 8.x users may install this update.

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--- Enhancements [3056] ---
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Optional CISP compliance / Credit card data encryption.

SQL Executor modified to load much larger files than before.

Variable Kit support completed**.  
**Limitation: A variable kit cannot be a component of a standard kit master.  To view the current configuration of a variable kit, use the "Order Review" feature.

Batch address correction now supports referral records.

Counter Sales supports sending card swipe data via Authorize.net to qualify for the lowest possible card-present rates.

Support for 64-character Master Password for CISP.

!!!!! Special note regarding Discover Cards and CC Masks 
Problem after upgrading to 3056 (or v9 4017):  Unable to enter certain credit card types  Error message says Error: Wrong digit count, this Payment Code

Correct the credit card "mask" in File | Payment Codes. The correct masks are being enforced in these new builds Please check ALL your credit card payment code masks NOW to ensure that each one is entered correctly.  They are as follows [notice that Amex, in red, is the unique one].
 American Express: #### ###### #####
                      Visa: #### #### #### ####
            Mastercard: #### #### #### ####
                Discover: #### #### #### ####

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--- Bug Fixes [3056] ---
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Purchase Orders could retain weight/total number items from previous POs.

Custom field masking fixed for payment codes (i.e. not always #### #### #### ####).

Bin Description would not update when finalizing returns.

Could receive an innappropriate "please enter a valid record ID" when entering Catalog Differential Pricing.

The "Closeout" checkbox in Inventory items could become unintentionally unchecked.

Importing a shipping charge formula more than once could corrupt the ShipTo formula.

Manifest Confirm Errors were storing unrelated order number and order status with error record (display only).

External User-Defined fields could cause problems with customers/prospects when defined as a "checkbox" field.

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--- Usability [3056] ---
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Customer/Prospect Audit Log is now sorted by descending date.

Imported Exceptions to Review screen now displays company name.

Std Cost in Vendor/Item info changed to simply "cost" to avoid confusion with "standard cost" in the inventory master.

Setting an inventory item to "Discontinued" automatically sets "Closeout" to "N" (unchecked).

Multi-status orders can be modified.

Choose from Prior Credit Cards Used option removed (CISP violation).

Tip shown on States/Taxes tax rate window to prevent invalid entries.

Imported Orders will be put "on hold" automatically if they fail CASS during import.  Also puts orders on hold where the zipcode contains letters and the state abbreviation is a valid U.S. state - i.e. when the zipcode is obviously wrong.  If the zipcode contains letters (e.g. Canadian addresses) the CASS routine will be bypassed.
