Date: Sept 24, 2003 These are the release notes for Response v8.0 (build 3033 beta) IMPORTANT NOTE! Response 6.x/7.x users cannot install this update. You must first upgrade to 8.0. --------------------- --- Enhancements ---- --------------------- PO Lookup - Added warehouse name to PO Lookup list. PO Receive - Added Warehouse Name to the screen. PO Print - PO Print Range will change based on POs for the selected warehouse instead of all POs regardless of warehouse. Period End Processing - Now updating warehouse specific inventory numbers and history. Customer Service Lookup - Added "New Order" button to customer screen which starts a new order for that customer. Custom Reports Menu - Now supports folders, security groups, and passwords. A/R Statements - Now supports minimum total account balance, specifying a minimum age, and suppressing zero-balance paid invoices. Note: if using a modified ARSTATMT.RPT, you must make a copy of the ARSTATMT.RPT for this build and apply your changes to it. The changes are too significant to make the new changes to your existing customized report. Credit Card Authorization - Added AUTHINCR.FIL, which specifies a factor to multiply the authorization amount by (e.g. 1.15) to account for things like actual shipping, handling, etc. Available under Supervisor Options / Flag Options / Credit Card Processing. Customer Credit Available - field now accessible under customer maintenance. Disable in security if you don't want certain users to be able to modify this information. ----------------- --- Bug Fixes --- ----------------- Workorder Entry - Remove zero qty lines from a workorder would not remove underlying WOITEMS records. Order Entry - WHS Availability Grid - Changed so Enter key will clear the WHS Availability popup (in addition to Alt+C). Order Entry/DropShip POs - Drop Ship POs were not updating warehouse specific on order quantity. Order Entry - Cross Sell Prompts would not popup unless an upsell prompt was also defined. Order Entry - Enter Key would not close the order review popup. Order Entry - Quantity committed to manufacturing was not being considered when calculating available quantity in order entry. Inventory Cloning - After cloning an item, vendor Item IDs could not be changed unless the item was refound. PO Entry/Edit - Changed to show the vendor item ID properly. DeConfirm - Bin records and Warehouse Specific inventory were not being updated properly. Purchase Orders - Cancelling a PO would not update the on order qty for warehouse specific inventory. PC-Charge Credit Card Processing - The Merchant ID would not transmit successfully if not using the "Merchant ID by Customer Type" option. This has been fixed. Inventory Kits - Kits Masters would never suggest more than 1 in Order Entry. This has been corrected. Workorders - Last Cost was not being updated properly when entering/receiving workorders. Workorders - Finished Goods with components listed more than once would result in those components being updated with inflated (2x 3x) numbers. Workorders - The "How Many Needed" popup in workorder entry was not functioning properly. This has been fixed. Confirm - Actual Freight Charges were not including handling and other charges. Standing Orders - Warehouse Specific Inventory was not being updated. Check/Correct On Order Quantities - was not updating on order and expected receipt date info for warehouse specific inventory. Catalog Analysis - Could not enter a measurement that resulted in more than 100% of the page. This has been corrected. User is warned, but allowed to do this.