Date: October 16, 2009

These are the release notes for Response v9 Build 4035

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

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--- 4035b Changes ---
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TAPI/PBX - Licensing change caused problems in 4035.

Available Qty override added to CommerceV3 connector (optional).


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--- Usability [4035] ---
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Credit Card Processing
        One Pass (Auth/Capture) Mode - The "Authorize" button in Ordere Entry now reads "Authorize/Credit" and can be used to "balance" an order after modifications are made.
        Litle
                removed limitation on transaction size for batch auths/settlements (old limitation was approx. 2000 transactions).
                a single bad/missing credit card number could cause the whole batch of transactions to fail.  this is now fixed.
        Orbital
                changed method from "force capture" to "prior auth capture" for settlement when auth amount greater than settlement amount.  This avoids extra interchange for American Express, et. al. on settlement for partial shipments.
Customer Log
        "Order Deleted" and "Returns"  log entries now categorized as "maintenance" instead of "notes".

Order Import
        Kit expansion on imported orders is now more efficient/faster.
TAPI/PBX
        Altigen PBX now supported directly.
        Generic TAPI supports more line devices (up to 200).
        Generic TAPI allows you to enable a debugging log file for troubleshooting inbound/outbound.
Workorder Entry
        Allow using F4/Prompt to lookup items during workorder entry.

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--- Bug Fixes [4035] ---
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Clone Items
        Shipping charge and category/item relationships for an item are now cloned properly.
Continuity/Standing Orders
        When orders imported, if customer merged to existing customer, standing order profile was not copied properly.  This has been fixed.
Order Entry
        Re-opening an order (ie. modifying) in Order Entry, then clicking the "Authorize" button (without first entering Lineitems screen) could change the shipping method on the order.
Receipts/Adjustments
        Allows entering cost up to 4 decimals.
Order Import
        For Single ShipTo orders, tax at the order level is copied correctly to the single shipto orders imported, move the order tax amount to the shipto tax amount
        Warehouse ID, if improperly set/mapped to an invalid warehouse ID, will default to warehouse 1 (default/failsafe)
        Kit Flag on variable kits was not set properly.  This has been fixed.
        Mail Flag and Ok Promo Email preferences were not updated in existing customer when auto-merged.
        Full Backorders during import would not always be set to "B" status
Check/Correct Allocated Items
        Rebuild of unshipped item information recoded to be more efficient (stored procedure changes).
TransFirst
        Selecting Merchant ID by Customer Type now uses the ORDER customer type, not the customer's.
Merge/Purge Customers
        Wasn't merging standing order/continuity plans, or credit card data on file (custcard data)
Workorders
        Rounding error for components would cause a partially received workorder to note reduce enough components (off by 1).
        Inventory Available Qtye was not always set properly after creating/receiving workorders
Secondary Processes
        Picking Ticket / Advanced button - SPE code now supports picbatch and lpicktrn information (AMI).
Import/Confirm DropShip POs
        Receive Date for purchase order is now set to Processing Date instead of date passed by Vendor for shipment of PO.