Date: August 24, 2005 These are the release notes for Response v8.1 (build 3057) IMPORTANT NOTE! Only Response 8.x users may install this update. --------------------------- --- Enhancements [3057] --- --------------------------- Counter Sales now supports entering Kit Masters (kit components will expand). A new security group called "CCVIEW" can view full credit card information when encryption is enabled (as can MANAGER and SUPERVISOR). You must create the group named CCVIEW then add users to it. Reverse Phone Lookup web service added to New Customer dialog in Counter Sales. Added option in Bin/Item Labels to skip discontinued items. ------------------------ --- Bug Fixes [3057] --- ------------------------ In the "Apply Payments" screen of Account Receivable, the Finance Charge amount showed an incorrect date. Clone "Stock Levels & Bin Locations" changed to "Bin Locations", since on hand figures cannot reasonably be cloned. Customer Purged Item History would not always start at the top of the list. Added check at start of day to set all Advertising Media record "contents code" to (NONE) if not set that way. Inventory Pricing Import using Price Utility would not work when importing from file of ITEM_ID, Price1, Price2, etc. Added failsafe routine after printing picking tickets to ensure orders go into the proper W or Q status. If the first item (by alpha) in the inventory database is a kit master, the Receipts/Adjustments screen would always show the message: "You cannot process a Kit master record". Duplicate checking for settlements was not enabled for Transfirst. Imported Orders could get put on hold with "Invalid Zipcode for customer" when the zipcode was fine. The "Finalize" section of SPE scripts might not run resulting in files left open, receipts not printing correctly, etc. On Order Quantities for Inventory were not being updated properly when cancelling a "T" status Purchase Order. Bookmark set/resume functionality for referrals in Merge/Purge duplicates was not working. ------------------------ --- Usability [3057] --- ------------------------ Customer /Prospect Activity now displays more information (reference order numbers, transaction IDs, etc.) Added flag to optionally defeat placing imported orders on hold if they fail CASS Address check (the default behavior). Will update shipto address with changes to customer address if the Address Line1, city, or zipcode are blank. Added Ctrl+R hint for reverse phone lookup. Added matchcode check when exiting phone number field (after reverse phone lookup to find duplicate customers). Removed autoCASS after reverse phone lookup since the web service already returns a standardized zip+4 address when available.