Date: April 7, 2004 These are the release notes for Response v8.0 (build 3050) IMPORTANT NOTE! Response 6.x/7.x users cannot install this update. You must first upgrade to 8.0. Must be running 8.x Buld 3049 to install this update. -------------------- --- Enhancements --- -------------------- Inventory Committed/Allocated Report - added date range select for requested ship date and sort ix by requested ship date. Order Entry - A/R Past Due customers triggers operator msg when the customer is found (i.e. earlier in the order). - Order Date (sysoent.order_date) now stored in the SQL table with date AND time. [note: removed for 3050a, caused sorting problems] Media Code Importing - import Contents Codes, List Codes and Media Master records. A/R Trial Report - prints in landscape mode for better readability and added percentages to grand totals. note: copy artrial_landscape.rpt over your existing artrial.rpt to use the new report ----------------- --- Bug Fixes --- ----------------- Check/Correct Allocated Items - corrected for inventory shared across divisions in a multi-company setup. - lengthy SQL statements broken down into smaller ones to improve throughput and feedback. Counter Sales - tax-exempt customers are respected - changes to customer ID are handled correctly Customer Service Lookup / Inventory Items - Alt+P would not bring up POs for the item, would instead bring up Catalog Page Search. Catalog Page Search changed to Ctrl+P. A/R Past Due - at Start-of-Day when calculating past due A/R accounts, a negative (credit) invoice total could be considered past due. Inventory Items / Bins - could receive "please enter a valid record ID" when trying to enter bin locations for an item. Manual Allocation Override - could get "record not found" when manually allocating items. Order Entry - automatic personalization entry was not triggering when doing personalization by lineitem instead of by order. - all operators were allowed to change prices, not just managers, when the "only allow managers to change prices" option was activated. Orders on Hold - "Release Code" function was not working properly. PO Entry - Answering "no" to the "Save this PO?" question could result in the screen clearing, and the purchase order remaining in temporary status. PO Receive - Using the "invert selection" button and receiving could trigger a "Record not Found" and "attempt to reference invalid item #" error. UPS OnLine Tools - Registration could fail with "data length in error for EmailAddress". Bad Customer Codes - could delete the default "N - Not a bad customer" record, resulting in errors during customer entry. Credit Card Setup - could get "invalid value - crcard.mode" error when saving credit card setup. Authorizations/Deposits - could get "duplicate records not allowed in file CRCARD" error in rare cases. Confirm - confirming a backordered lineitem would result in WHSINV records being created with WHS_ID = 0. DPI/TransFirst - added retry logic to settlements function for cases where the TransFirst servers report an error or other transient communication failure. Inventory Text Prompts - embedded tab characters would cause truncation in the inventory text prompt display in Order Entry. Manufacturing - could only enter 4-digit quanitity for finished good component substitutes. ECC Totals - Credit Card totals summary screen would not print properly on all operating systems. Counter Sales - Setup screen would not refresh properly for default media/salesman when data was saved. ----------------- --- Usability --- ----------------- Check Data File Sizes - removed the max # records, now displaying records used only since SQL has no set maximum. Reporting - ExtraRpt.fil functionality for machine-specific custom reports. - optional "schema.flg" to set the database owner name for non "sa" SQL logins. Flag Files - enabled kit1.flg in Flag File user interface - specifies whether kit components should be suppressed on picking tickets. Mailing Lists/Labels - supports importing referral names/addresses.