Date: November 6, 2008

These are the release notes for Response v9 Build 4033

*************IMPORTANT **************
Only Response 9.x users may install this update.

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--- Bug Fixes [4033] ---
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Confirm Manifest Shipments
        If the ship date contained a time value (in the SQL DATETIME field), then confirm manifest shipments would get caught in a loop.

Customers
        Can't Delete, file #185 required when attempting to delete a customer.  Fixed bug introduced in 4032.

Standing Orders
        profiles created from Imported Orders On Hold were not creating correctly.

Returns
        "Must have at least X on hand in bin location YYY to backout a return" was popping up when attempting to backout a return for a kit master.
        Secondary Process email creation for Returns would duplicate previous return emails sent within the same Response session.

Order Entry
        Changes to Customer PO on an order would not reflect in the Order confirmation email generated from Order Entry.
        On a Multi-ShipTo order, when changing lineitem/shipto assignment, shipping charge is zero'd out to force recalculation.
        Prior Credit Cards prompt button would become disabled, and never re-enable.  This has been fixed.
        DropShip PO Qtys could double when changing an order to a quote and back to an order, then changing the order qty.
        In rare cases, an order could be saved (via RCK) with Price Code = 0, which would result in an invalid qty price assigned to an item when modified in Order Entry after the fact.
        On the fly item being created as drop-ship-po, would not correctly create Vendor/Item record, thereby not allowing the DropShip POs to print.
        Changed default for DropShip to "Never" for On-the-fly Item Creation.

Credit Card Processing
        "Do not post credits to order Accumulated Payments and Balance Due" was not working properly. (nocrdpst.flg)

Litle Credit Card Processing
         Purchase Order Numbers greater than 17 characters would cause Litle Credit Card processing to fail XML validation, and not process.
         Added double-check for Litle reference number on settlement to force a "CaptureGivenAuth" transaction when the reference number was not available.

Orbital Credit Card Processing
         When the settlement amount is the same as the authorization amount, send a regular Capture request instead of a PriorAuthCapture (better Interchange).

Item Configurator
        Batch Update Inventory would not update the inventory properly if the item already existed.
        Changed default for DropShip to "Never" for Batch Update and Build Inventory.

"Ghosting" related to Standing Order Maintenance
        when viewing the order history in a standing order profile, then entering a NEW order in an order entry session already open, when entering the Items tab, the order would jump to a line number greater than 1, and default a gross amount and number of items.

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--- Enhancements [4033] ---
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Credit Card Processing
        Addes support for Instabill and PEX off-shore Visa one-pass processing in Order Entry (beta).

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--- Usability [4033] ---
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Multi-Division
        Added division selection to Declined Credit Cards Report.
        Added division selection to Undeposited Shipped Credit Cards Report.
        Added division selection to A/R Journals, A/R Invoices, A/R Trial Balance, and A/R Statements.
        Added division selection to Items Shipped Report.
        Added division selection to Declines Report
        Added division selection to Customer Refunds Report.
        Added division selection to Order Delay Notices Report.
        Standard reports aradjjl.rpt, arcashjl.rpt, arfinjl.rpt, arinvreg.rpt, and shipped.rpt included in 4033Report.zip.
        You only need to install these new reports IF you have the multi-division option turned on.

Picking Tickets
        Disabled the ability to print a Demand Listing before picking tickets (Demand Listing should be printed for existing batch from the "Select Batch" button.