Lastest Updates
2019
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 10/15/2019 | Product Quantity discount | |
| If an item is under the quantity discount, and a manual discount is applied, it is no longer participating in the automatic quantity discount on the sale where the manual discount was applied. Example: Product abc is sold for $10, and quantity of 4 for $8 each. You enter one and give it a 25% discount, then enter 3 more, no automatic discount is applied until a total of 5 have been entered (1 with manual discount, and the 4 get the automatic discount) | ||
| 10/15/2019 | Picture Viewer | |
| if the picture (image) viewer is set to use VRP and not the default windows program, the image screen can scroll through all the images of the displayed product. | ||
| 10/8/2019 | Tags utility added security | |
| The following functions / buttons have been added to the security: DeleteTagDesign AddImageToTagDesign DeleteLineFromTagDesign CopyTagDesign SaveDefaultTagDesign CopyTagDesignToSatellites | ||
| 10/7/2019 | Wil order | |
| wide2 and just look module now display items in color/wil order | ||
| 10/7/2019 | Just Look Module | |
| Selection of Color and Wil sometimes were ignored. Corrected. | ||
| 10/7/2019 | New Cashier | |
| The rpAddCsh module for adding cashiers now supports biometric recording from within the module itself. | ||
| 10/2/2019 | Customers module | |
| First name, last name, company name and email address are now trimmed (removed left and right spaces) as the fields are entered or editted. | ||
| 10/2/2019 | Barcode Labels 2D code support | |
| Added support for a 2D barcode. Use the font "QR" and the font size as the height and width in millimeters. (entering 13 millimeter will result in about half an inch. Note that your 1D barcode scanner (classic scanner) will not be able to read it, you need an image based barcode scanner. | ||
| 9/27/2019 | Transfer module rapid scans | |
| When on a slow connection and a scan rapid into the transfer module, some items detected as bad scans. The program was changed to accomodate for rapid scans on a slow connection. | ||
| 9/27/2019 | Display of images | |
| By default, the click on an image to display its full size, vrp calls the default program of Windows for the file type. An ini setup "PictureViewerProgram" overrides that and using VRP`s own image display. The VRP program works faster and allows on-screen resize, but is lacking the optional edit or print option; an on-screen button allows to open the windows default program and loads the displayed image. | ||
| 9/23/2019 | Backup using rpDaily | |
| Start and completed time of backup added to the activity log. If the server backup drive letter did not exist on the computer that runs rpDaily (local drive), an error occured. Corrected. | ||
| 9/23/2019 | Refund for Customer Order and Layaway | |
| When the balance of a customer order or layaway is negative (over paid), the top menu entry "refund and returns" allows to refund the entire or part of the negative balance. | ||
| 9/23/2019 | Show Split screen | |
| The show split screen from matrix and the inventory heart now displays also the gov ReceiptNO of the sales side. (Left grid) | ||
| 9/23/2019 | Transfer ref notes | |
| In addition to the regular transfer notes, there is a seconday note that can be set while the transfer is created. This not cannot be modified using the transfer screen, If the reference is reused, the note will not be updated. | ||
| 9/23/2019 | Open Close Procedure | |
| The Close procedure now allows to enter the total close amount without the need to enter the detailed denominations. | ||
| 9/23/2019 | Email of the displayed grid | |
| The email screen now has an option for additional attachment. | ||
| 9/17/2019 | Fully paid order | |
| When an order is fullry paid, the cashier is asked if all items were picked up. To skip this question and do not mark all items as picked up, use the added setup element AskMarkAllWhenFullyPaid="N" | ||
| 9/17/2019 | Create red level | |
| When creating a red level from within the red level report, the option to display only top x number of items was etended to display top x number of products. | ||
| 9/16/2019 | Shopify Link | |
| Added security function "shopifyLink" to click into the shopify site directly from the matrix zoom screen. | ||
| 9/16/2019 | Copy products between stores | |
| Added a standard filter selection which products or items are copies to the destination store. | ||
| 9/6/2019 | Daily Totals Report | |
| Now every day is displayed in a date format plus the day of week. (When run by date. No changes when runs by month) When selecting revenue, automatically the quantities is unchecked. You must select sales to see quantities sold. | ||
| 9/6/2019 | Quickbooks format receipt | |
| added to the print also the custom forms data. | ||
| 9/6/2019 | Exporting a grid | |
| The export grid now has an option to add additional attachment. | ||
| 9/4/2019 | Receipt print of invalid items. | |
| The rtf receipt now prints the invalid scanned items and attaches to it the string "(invld)" | ||
| 9/4/2019 | Transfer Module | |
| If the "use cases" checkbox is not checked, and the scanned sku has a comma, it breaks the entered string into a sku and quantity. Example: If upc 1234567 is entered, the quantity is 1. If the entered string is 1234567,20, it enters the sku 1234567 with a quantity of 20. | ||
| 9/4/2019 | Import module | |
| If a store is specified in the source data, the program is no longers requires to select a store for import. | ||
| 9/4/2019 | rpSwitch | |
| rpSwitch is not trimming prefix and trailing spaces from all setting elements (database name, store name, register etc.) | ||
| 9/4/2019 | Transfer requests | |
| Both transfer request and requesting from just look now give a warning if the shipping store has no enough inventory as requested. | ||
| 8/30/2019 | Z out open the drawer recording | |
| In addition to the activity log, if the "recordNoSale" setting is "Y" or "YNP" a no-sale transaction is added. If the setting is "YNP" it will be added, but no the automatic print is disabled. | ||
| 8/27/2019 | Print color on the receipt. | |
| Added option in the designer to print the color description instead of the color if it exists. Otherwise it prints the inventory color code. | ||
| 8/26/2019 | Customer Picture at the POS | |
| If a picture is assigned to a customer, or the customer ID is a valid picture name (jpg or png) in the customer pictures folder, an icon of the customer image is displayed on the POS screen. Clicking that image will start the default program and display it on the screen. | ||
| 8/14/2019 | Sold Below Cost Report | |
| Added date range for the filtering and a sold to date column | ||
| 8/12/2019 | Tags module | |
| In the view or add tags screen a new option allows to copy the on-hand to the number of tags for printing. Select the desired rows and click the new "copy" button | ||
| 8/12/2019 | Aging report | |
| New column option added "Sold in range" where the user enters the date range, select the option, and the total of items sold in that range are displayed in a column next to the received column. | ||
| 8/9/2019 | Custom Receipt Form | |
| The previous receipt screen now has the option to modify or add custom receipt fields. Click on the cstFrm cell (it becomes yellow) and then right-click. The form opens for you to fill it in, click OK to save. | ||
| 8/8/2019 | Linking a cell content to a site | |
| Vny grid everywhere in VRP, any cell that has "http://" or "https://" in the beginning of its contents will connect to that link upon left click | ||
| 8/8/2019 | Big Commerce | |
| Support for Orders download and site updates added for Big Commerce. Gift cards for Shopify and Big commerce are now supported. Use the global setup "Giftcards" to indicate the engine managing gift cards; Possible values are: "VRP", "Shopify", and "BC" | ||
| 8/8/2019 | Physical inventory | |
| The results screen grid now displays also season, PU fields and IU fields | ||
| 8/8/2019 | Import gift cards | |
| The import utility now supports a 1 or 2 field comma delimited file. The file can contain a mix of both. First field is the card number and the second if exists is the amount. If the file has a mix of cards with amount and without amount, the on screen amount is used for the cards missing the amount. | ||
| 8/8/2019 | Rental | |
| Upon return of a rental item, if there is balance due, the "payment" button is automatically click, taking the operator to the POS screen. The rental contract number is now printed on the payment receipt. | ||
| 7/30/2019 | POS Choose multiple items | |
| When entering a product instead of UPC (SKU) in the POS screen, the program pops up all the possible color/size/wil combinations for the product. A checkbox added to each line, when checked, it changes the quantity to 1, when un-checked to 0. You can also change manually the quantity on the screen before clicking OK to connect the selected items to POS. | ||
| 7/30/2019 | Re-open a layaway or customer order security added | |
| Security function "ReopenLayawayOrCO" added, needed to re-open a closed layaway or customer order. Allowed by default to admin, mgr and cash. Run c:\pos\rpvalid7.exe to create the missing function. | ||
| 7/30/2019 | Transfer from Just Look | |
| Added the last received date and store. Added the last physical inventory count transaction (PI) and the last store. Both are displayed on the screen, drawn from the hub`s database. | ||
| 7/30/2019 | Replenishment Report | |
| Added date range for the on order column, referring to cancel date. Default range is 2 years starting a year before the current date. | ||
| 7/23/2019 | Remove assortments | |
| The remove button now removes all the selected cells. Each upcassortment removed is also recorded in the activity log with the original UPC and the removed assoertment. | ||
| 7/19/2019 | Login speed | |
| Major speed enhancement loading the main screen after login. Other modules load was greatly improved, particularly modules with many controls (i.e. add item) | ||
| 7/19/2019 | Look screen from POS | |
| IU search fields including wild characters added. | ||
| 7/19/2019 | Set Offline DB | |
| Added a table that holds the vital tables for a particular store. This settings allows to prepare for disaster where the main DB (local or cloud) has become unavailable. The new table name is OffLineTablesList and also includes an option for a "where" statement allowing to filter the loaded tables. No user interface is available as of now. | ||
| 7/18/2019 | Redeem Store Credit | |
| New option allows to redeem store credit only by the issuing store. Element RedeemStrcrMyStoreOnly can be set to "Y" to use this option. | ||
| 7/11/2019 | PO changes log | |
| The recording of PO changes has been moved from the database by trigger to the application. It was needed in order to have a greater accuracy who the user code that executed the transaction. | ||
| 7/9/2019 | Reprint the Last Receipt | |
| Added the option to reprint the last receipt in 2 different ways. 1. Right-Click the “Previous” button. That will reprint the last receipt for the register without any prompts. 2. Use the external program setting to execute “c:\pos\rpReplintLastReceipt.exe” no prompts, just reprint. Forboth options above, the user must have security permission to reprint. If the user is not allowed to print as an original, the "reprint" string is printed on the receipt. | ||
| 7/9/2019 | Un-Consolidate | |
| When using consolidate scans, id needed to un-consolidate a line, right-click the quantity button. | ||
| 7/9/2019 | Orders and Layaway Line Status | |
| A new table holding a status for any layaway or customer order line added and is visible as a part of the receipt / invoice details on the layaway and customer orders screens. The status can be changed by an added-on program customized to the retailer needs. Table validation is required. | ||
| 7/8/2019 | Recalc On order and On Layaway | |
| Items that have never been on cust order and or on layaway were not recalculated for these totals. Added that if there is any figure in the "on customer order" field and it was never on any customer order, it is zeroed out. | ||
| 7/3/2019 | Biometric | |
| After a successful finger print read the security screen hits | ||
| 7/3/2019 | Customer Orders Due Date Sort | |
| From POS finding customer orders and sorting by due date changed from alphanumeric sort to a date sort. | ||
| 7/3/2019 | UPC range | |
| A user without a upc range creating new items needs to pass security clearance to create a new range. | ||
| 7/3/2019 | Season to date / Year to date report | |
| Consolidate stores option added. | ||
| 7/3/2019 | rpSwitch | |
| The server text box was lengthen to support amazon longer names | ||
| 6/26/2019 | RTF receipt print Paid Caption | |
| On the paper receipt the tender type is preceeded by default by the word paid. This default can be changed from the setup element ReceiptPaidCaption example: default: Paid Cash If you change the ReceiptPaidCaption to "Tendered" it will print Tendered Cash If you change it to blank it will print just Cash | ||
| 6/26/2019 | Busy Hours report | |
| Added option (checkbox) to run the busy hours analysis in 30 minutes interval instead of the default of one hour. | ||
| 6/26/2019 | A/R report | |
| Zoom into financial now shows the balance of the transaction based on deductions from the PI (Paid In) transactions. The date and time columns are now consolidated to a single column of date and time. | ||
| 6/26/2019 | Quickbooks receipt print | |
| Added under the customer`s details also the balance as of the print time. | ||
| 6/24/2019 | Mark inactive items at store/sku level | |
| New option to mark items as active / inactive from the matrix and just look screen. Button name is "invert..." and inactive items appear in pink background. | ||
| 6/21/2019 | Import | |
| Enhancement to the program. When the same item appears in the import file multiple times the program provides the user with 3 options: 1. Abort the import 2. Use only the first occurance for each store / upc 3. consolidate the quantities imported. There is no setting for the options, the operator is prompted every time when the file has duplicate records. | ||
| 6/20/2019 | Manifest Type | |
| A third manifest option added "NoRef" Selecting "NoRef" in setup for element "ManifestType" triggers a new type of receiving transfers. This type does not require a reference number, and scanning checks for any transfer to othe receiving store that was not yet manifested and mark it as received. | ||
| 6/17/2019 | Convert Rewards to Gift Card | |
| From the customers screen, click rewards to see the rewards transaction. On the top menu a new entry allows to convert the rewards to a gift card. it will delete all the rewards transactions and issue a gift card for the balance. | ||
| 6/11/2019 | Assign Biometrics | |
| New utility rpAssignBio allows to only add fingerprint to a user | ||
| 6/11/2019 | Withdraw from house account | |
| The deposit into house account screen now allows also to withdraw. Security function added: WithdrawFromHouseAccount | ||
| 6/11/2019 | Change or Assign customer class | |
| Security added to allow or restrict permission to add and change customer`s class Function name: AssignCustClass | ||
| 6/11/2019 | Enroll a User with biometrics | |
| The screen recording the fingerprint is no longer aloowing to change / select the usercode. It must be selected in the screen calling the enrollment window. | ||
| 6/11/2019 | Products module | |
| Added a button to display the quantity sold since last receiving. Highlight the lines where you want the sales calculated, and press the function button "Sold Since Last Rcvd" | ||
| 6/11/2019 | Split screen show | |
| The color drop-down control is now wider and fits 20 characters. | ||
| 5/29/2019 | PO apparel screen | |
| Automatic summary of line, product by size and product total, plus total PO as quantities are typed. that includes makeing a PO or receiving it. The printing of receiver was completely redone. | ||
| 5/29/2019 | Add Item; Security for create new scale by selected sizes | |
| The 4th tab in add item: Select sizes that creates a new scale if there is no scale found matching the selected sizes now requires security clearance. | ||
| 5/29/2019 | Printing Gift Cards on receipt | |
| New option added in the designer to print or avoid the gift card list. If selected to print, the new format prints only the last 3 digits of the gift card number. | ||
| 5/29/2019 | Currencies Maintenance | |
| The password per currency option changed from a string to a checkbox, and the permission to use a currency that is password protected is dictated by the standard VRP security | ||
| 5/29/2019 | Themes | |
| Color themes now include the backgroud and foreground colors of any grid. If not specifies, it uses the colors of the form. | ||
| 5/29/2019 | rpAccess utility | |
| Added menu entry to read the sql server error log (Microsoft). Added a button to read the sqlErrors (VRP) table. | ||
| 5/29/2019 | POS items Lookup | |
| Added option as checkbox to include a column of the price after discount. Note that loading a large number of rows may take longer. | ||
| 5/22/2019 | Layaway and Customer Order Activity Log | |
| The log pertaining to changes to a receipt displayed only changes in prices, quantities, and added lines. It now displays also lines removed. | ||
| 5/20/2019 | Customer Screen User Defined Query | |
| User can define queries executed from within the main customer screen. Query statement is defined in setup as rpCustUDQuery, reference to the current customer uses standard VRP language. Example: Select trsdate,quantity from sales where customerid=`/^Customerid^/` | ||
| 5/15/2019 | Status of Layaway and Customer Orders | |
| Added a status wioth user-defined pre-set statuses. From the Layaway or Orders from within the POS, choose an entry and use the top menu "Status" | ||
| 5/14/2019 | Layaway and Orders Status | |
| When getting into the Layaway or Customer Orders screen from the POS, a new column describes the status. A menu entry on top of the module allows to define statuses and use them. | ||
| 5/8/2019 | Customer Cell Phone | |
| New Element "AskForCustCellPhone". If a customer exists, the the user defined fields for customer for cell phone number and carrier name exist, the system prompts for a phone number providinga list of the 60 available carriers. | ||
| 5/2/2019 | Vic Reports | |
| From the Vic Communication program use utilities to compare payments between satellite and hub. | ||
| 4/26/2019 | Aging Report | |
| Option added to allow negative inventory displayed. | ||
| 4/26/2019 | Themes | |
| New option added for themes to have the icons at the POS displayed without frames. Theme 1 is the legacy with squared buttons, and 9 is without the frame, only the icone itself. It applies to the POS function buttons and tender buttons. Coming soon a third option for grayscale Icons. | ||
| 4/26/2019 | Week Supply Vendor Summary | |
| Option to add a total line for each vendor added. | ||
| 4/10/2019 | Shopify communication speed | |
| Major enhancements to speed of download and upload. | ||
| 4/10/2019 | Products zoon to inventory | |
| Selecting a product line and zoom to inventory now enters the current product into the inventory search box and executes a search automatically. | ||
| 4/10/2019 | Week Supply Report | |
| Added current selling and cost prices. | ||
| 3/19/2019 | PO receive into Warehouse | |
| When receiving a PO not into the original store that it was ordered for, a checkbox becomes available whether to auto distribute the received goods. If checked, a transfer is created from the receiving store into the store that it was ordered for, will move the order quantity from the store that it was ordered for to the warehouse. When displaying an order VRP recalculetes the original order based on these transfer. | ||
| 3/13/2019 | Print of an Apparel PO | |
| In the vendor format the grid adjusts itself to the page width. | ||
| 3/13/2019 | Transfer request | |
| Added a column for number of cases needed based on the parent item | ||
| 3/13/2019 | Gift receipt | |
| Enhanced messaging to the cashier regarding the selection of items for a gift receipt. | ||
| 3/13/2019 | Pick and pack | |
| Support for decimal quantities added to the pick and pack module | ||
| 3/5/2019 | Cost changes report | |
| The cost changes report was enhanced to include filters by any inventory element. It also stops the display of changes where the operator executed a changed without inserting a new cost. | ||
| 3/5/2019 | Shopify | |
| Editing of shopify sets can now be performed using a form and not only the grid. | ||
| 3/5/2019 | Upgrade all locations | |
| Security added for upgrading all locations using the alt-shift-tilde method. | ||
| 3/5/2019 | Email receipt | |
| Email of a receipt now includes in the subject also the addressee name | ||
| 3/5/2019 | Login using an employee barcoded card | |
| Login to VRP and change user can be done with a scan. The barcode maust have the format of UserCode$$Password. Example: User John and password 1235 can have a barcode of john$$1235 scanned into the usercode text box. | ||
| 2/28/2019 | Discount table | |
| Added option to add discount by one of the 4 categories: MG,Vendor,Product, and UPC by selecting stores. Same also for the import utility. | ||
| 2/28/2019 | Hot and Cold | |
| added option to summarize by PCode | ||
| 2/28/2019 | Checking Internet Availability | |
| the default check for internet availability is connectivity to VisualRetailPlus.com. InternetCheckSite in global setup is a parameter replacing VisuualRetailPlus.com | ||
| 2/22/2019 | PO Printing | |
| New option added if to Print the Product ID or the Pcode. If Pcode is selected but does not exist, it prints the product ID | ||
| 2/22/2019 | Pick and Pack | |
| Integer of pick and pack quantities changed to decimal. | ||
| 2/22/2019 | Add customers | |
| I warning is now issued when a new customer has the same phone number as an existing customer | ||
| 2/22/2019 | Print Wholesale Receipt | |
| Cosmetic changes applied to the look of the wholesale receipt. | ||
| 2/22/2019 | Email Receipts | |
| CC and BCC options added. Multiple receipients added. Save a BCC permanently added. | ||
| 2/22/2019 | Cardknox support for Pax Terminal | |
| Support for Ingenico Pax Pin pad added. | ||
| 2/8/2019 | POS Pic Info | |
| the Pic-Info button from the POS has now the option to display or avoid the dispay of detailed sales and on hand by store/color/size | ||
| 2/1/2019 | Create a PO from within replenishment | |
| when viewing the replenishment report, a new button allows to create a PO for the highlighted product. scrolling to other products leave the PO screen on top allowing to add more items. | ||
| 2/1/2019 | Just look | |
| cells that have no items created are now grayed out | ||
| 1/29/2019 | Import gift cards | |
| added a button to import a gift card list from the gift card utilities | ||
| 1/11/2019 | Hold from another store | |
| If a sale is placed on hold in one store, another store can grab it and continue the scan. However, upon finalizing, the system will automatically make a transfer from the store that scanned it to the store that finalized it. To support this operation, the "call hold" function now has a dropdown to select another store to retrieve the hold from. A prerequisite is that the other store`s server is linked to the requesting store. | ||
| 1/9/2019 | Selecting a Rep at the POS | |
| In addition to the small button on the setup stripe, a button can be added to the rest of the function buttons for selecting rep(s). Use the buttons setup from the cogswheel menu. | ||
| 1/9/2019 | Receipt Designer | |
| The designer now displays the print lines in the order of print by default without the need to sort | ||
| 1/9/2019 | Invalid Item | |
| When an invalid item is scanned, there is an option now to specify the quantity instead of doing it in a separate step. | ||
| 1/9/2019 | rpAccess | |
| rpAccess now displays the row count after each query | ||
| 1/9/2019 | Standard PO | |
| The zoom of a PO now allows to enter the invoice amount per item, and the program calculates the received unit cost instead of entering the unit cost and calculate the invoice cost. | ||
| 1/9/2019 | Loss prevention | |
| The loss prevention module now has a summary of rewards used by customer and cashier | ||
| 1/3/2019 | Print save and retrieve quotations | |
| The quotation command button from the POS screen allows to print and save quotations. The current sale in progress can be converted to a quotation, and a quotation can be converted to a sale or order. Based on the status of the screen, the user is prompted to chooss an option to load a quotation list or to convert. | ||
| 1/3/2019 | Reconcilliation | |
| User setup added ReconcileMode to allow 2 types or reconcilliation: Legacy or Standard. Validation by executing rpValid7.exe is required to enable the selection. | ||
Maintenance
| Date | Section | |
|---|---|---|
| 10/15/2019 | Print of a grid. | |
| In some cases where the grid column order was changed, and the changed columns were marked invisible, the print columns order was not kept. corrected. | ||
| 10/7/2019 | Return from a receipt | |
| Check boxes selection sometimes checked on their own. Corrected. | ||
| 9/18/2019 | Printing Purchase Orders | |
| Error printing purchase orders. Corrected. | ||
| 9/4/2019 | Transfer Request From Week supply | |
| starting the transfer request from the week supply report displayed an errpr. Corrected. | ||
| 9/2/2019 | Negative Inventory Report | |
| The report failed to indicate the "ob customer order" quantities. Corrected. | ||
| 8/27/2019 | Global filter control (vrpSearch.dll) | |
| A problem with the release of 8/26/2019 generated error when searching by UPC. (Only if UPC was specified). Corrected. | ||
| 8/27/2019 | Replenishment Report | |
| when run not consolidated In some cases the on order was multiplied by the number of open orders for the same item. Corrected. | ||
| 8/27/2019 | Upgrading from a database that is over 8 years old | |
| A problem with themes and signature information corrected. | ||
| 8/27/2019 | Worksheet | |
| In some cases the worksheet didn`t show the size columns. Corrected. | ||
| 7/19/2019 | Apparel PO format | |
| For about a week, loading PO in apparel format where the PO has multiple stores per product, in some cases the system loaded to the screen the wrong ordered quantity, and consequentially upon saving the PO the quantities changed to what the screen is displaying. Problem corrected. | ||
| 7/3/2019 | Standard PO | |
| Receiving quantities over 1000 units error corrected | ||
| 7/3/2019 | Printing Store Credit On RTF Receipt | |
| When printing the original receipt that issued the store credit on receipt with redemption from nultiple different credits, it reported only one. Corrected. | ||
| 7/3/2019 | Add Item | |
| Some cases where selective drop down used and the main group was selected, error occurred when clicking into the sub group field. Corrected. | ||
| 6/20/2019 | wide 2 report | |
| consolidating stores reported the wrong on hand and on order. Corrected. | ||
| 6/11/2019 | 2 Lines Customer Display | |
| Total did not include tax. Changed. | ||
| 6/11/2019 | Combine duplicate customers | |
| bad characters in the email address (i.e. apostrophe), created an unhandled exception. Corrected. | ||
| 5/29/2019 | Import with Override | |
| Error overriding weights corrected. | ||
| 5/22/2019 | Products Module | |
| The new column "Sold since last received" casued a problem with the update. module name rpProducts.exe. Corrected. | ||
| 5/21/2019 | Rename a User | |
| Trying to rename a user and cancel the rename converted the usercode to blank. Corrected. | ||
| 5/15/2019 | Receive PO in Standard Mode | |
| Receiving a re-order updated the quantity ordered of old orders as well. Fixed | ||
| 5/2/2019 | sales rep selection | |
| selecting a rep and changing to another for next item split the commission on the second item. Corrected. | ||
| 4/26/2019 | Print Tags by Selection | |
| After print by selection all the tags were deleted instead of the section only. Corrected. | ||
| 3/13/2019 | Scaheuler not always working | |
| A problem with executing the schedule when specified a particular weekday corrected | ||
| 2/25/2019 | Receive PO at wrong Cost | |
| when receiving partial quantity the cost reposted in VRP including the calculation of the average cost was wrong. It applies only to updated PO (rppo.exe) between Feb 17th 2019 and Feb 25th 2019 at 5:20 PM. | ||
| 2/8/2019 | Printing of grids | |
| Problem print of grids containing empty dates is resolved. | ||
| 1/29/2019 | duplicate transfers executing from worksheet | |
| Program fixed to eliminate dups. | ||
| 1/29/2019 | Sold from reference | |
| when consolidating by store and product, sales information was missing. Corrected. | ||
| 1/16/2019 | Delete item on a PO | |
| Delete an item on a standard PO view deleted the items from all the PO(s). Changed to delete from current PO only. | ||
| 1/3/2019 | Show report select return receipts only | |
| The report didn`t yield any results. Corrected. | ||
2018
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/19/2018 | Customers Gift cards | |
| Added tab on the customers screen for a list of gift cards purchased by the customer. | ||
| 12/12/2018 | Search items at the POS | |
| In the cogwheel menu now you can add automatic search of items based on product id and description as they are being typed in the SKU scan field. Up to 100 matching items are displayed to select from. | ||
| 12/12/2018 | Add products to PO | |
| A checkbox added allowing to display only color that are not hidden. Same applies to create a PO to level, if the checkbox of excluding hidden items is checked, the system will not create a PO for these colors of the added product. | ||
| 12/12/2018 | Time printed of a receipt | |
| The time printed on RTF format is now displayed as 12 hours with AM/PM, eliminating the military time format | ||
| 12/12/2018 | Simple add item | |
| New option to create a PO directly from the "simple add item" added. As the quantity entered, the user can choose if this quantity is a direct receiving, or placed on a PO. | ||
| 12/12/2018 | Physical inventory screen layout | |
| Added functionality to save the grid layout, column width and font of the physical inventory compare screen. | ||
| 12/12/2018 | adding a table to VIC communication | |
| In the utilities menu added an entry to add a single table to communication. It creates the keys and the trigger. | ||
| 12/12/2018 | Show report MSRP | |
| MSRP column added to the back office show report | ||
| 11/27/2018 | Rewards as gift card | |
| If global setup "rewardsIsGiftcard" is set to "Y", at the end of the transaction where reward exists for the customer, a popup screen requires a gift card to have the reward amount put on a card and remove the rewards from the database. The cashier can decline and the rewards will stay as rewards. | ||
| 11/21/2018 | Transfer Request | |
| Major speed enhancement to the loading of the report at the satellite locations | ||
| 11/21/2018 | Web suite generator | |
| Web suite changed to focus the cursor on the "default" text box of the generator | ||
| 11/21/2018 | Daily Backup (rpDaily.exe) | |
| "Edit" button added to prevent accidental change of the backup destination | ||
| 11/21/2018 | M-kits | |
| 1. Allow to create Mkit using any store`s upc(s) 2. On the M-kits screen new option allows to update the stores 3. New stup element "AutoAssembleMkits" when set to "Y" after each sale the system checks if Mkit on hand became 0 and automatically assembles it to reach a level of 0 inventory. | ||
| 11/15/2018 | Email from a grid | |
| the print title and sub titles are now added to the email body with an option to change just before sending the e-mail | ||
| 11/15/2018 | Search at the POS | |
| The cogwheel now has additional option to search by description and product at the field where the barcode is scanned. When checked, it will start searching after the specified number of characters have been entered and displays a list of up to 100 entries matching the entered characters. | ||
| 11/11/2018 | Use Of Credit Card Tokens | |
| When the security does not allow a user to use tokens, for a return, the pop up to select a credit card will still be displayed overriding the defined security. | ||
| 11/11/2018 | Counting cash and checks per store | |
| New module keeps track of counted checks and cash. New button in the multi-z report calls the module. | ||
| 10/25/2018 | Change UPC Utility | |
| New automatic option. If the New UPC (SKU) already exists in VRP, the system offers the option to merge the 2 UPC(s) | ||
| 10/25/2018 | rpTags Import | |
| From the "Add or View" screen, anew button allows to import the tags. Allowed formats are: a. 2 fields (UPC and quantity) with tab delimited or comma delimited b. Single column of UPC. Multiple UPC on different lines will be consolidated and print accordingly. | ||
| 10/24/2018 | Security Functions Added | |
| AllowReturnCustOrder - allow to make a return from a closed customer order. If the order is still open, it suggests to go to "maintain" ReturnChangeMOP - Allows to clear or reset the original tender type for a return transaction UseCCToken - Allow to use a token of a previously charged card for a customer. (the token is always there, the funcion protects the use of it) ReturnNotOnlyStrCr - Allow To return any tender type, otherwise only strcr | ||
| 10/24/2018 | Track PO price changes | |
| To see the changes, find the PO and use the "Goodies" menu and sub menu: "PO Quantity and Cost Changes Log" Under the hood: Table name is pochanges | ||
| 10/24/2018 | Training Clips | |
| From the main nenu of VRP, click on the "Clips" button on the bottom left of the screen to see a menu of available training clips. | ||
| 10/15/2018 | Auth only | |
| New option to have an Auth Only tender type. Define it in currencies, and add to setup AuthOnlyMOP. Once used, the "previous" provides an option to change the auth amount or to void it. You must set up rules with the prcessor (Cardknox) what to do if an auth only transaction is not voided or captured after x number of days. | ||
| 10/15/2018 | New SQL function, all orders or layaway balance | |
| New function allows to create queries with total balance on all open orders or all open layaways. Use the parameter `CO` for customer orders or `LA` for layaways. Example how to use: select distinct a.customerid, coalesce(c.firstname,``)+` `+coalesce(c.lastname,``) as Name, [dbo].[GetCustAll_CO_or_LA_Balance](a.customerid,`CO`) as Orders_Balance from sales a,rpcust c where a.customerid=c.customerid and rptransaction=`CO` | ||
| 10/10/2018 | Customer returns, Damages maintenance | |
| Upon choosing a return receipt, a new button allows to insert status and description of the damaged goods returned by the customer. In the main inventory menu, an option to maintain and followup on these entries added. | ||
| 10/10/2018 | PO receive items for special customer orders | |
| Upon completion of receiving in the apparel PO module, the system checks if items that have been received exist on open customer order and allows to send email, text, or print a sticker with the customer name and order number (or all of the above combined) | ||
| 10/10/2018 | global search control | |
| Clicking on the global vrpsearch control setting ("*") has a new option to load the drop downs upon control load. Otherwise each dropdown is loaded on first attempt to see the list. | ||
| 10/10/2018 | Credit card token | |
| Each sale transaction involving a customer and credit card now saves also a token of the card. Upon processing the next sale for the customer, the system presents up to last 5 credit cards used and allowing to use the same card without the need to insert the card into the pinpad or enter the card number. | ||
| 9/8/2018 | PO Standard format screen | |
| Added extended cost, added refresh button, added remove button | ||
| 9/8/2018 | Favorites | |
| the group/product caption moved from within the icon to be displayed below the icon. | ||
| 9/8/2018 | Quick Links | |
| Icon order management screen added. Right click any program icon from the main menu to display. | ||
| 8/30/2018 | tags update of satellites | |
| In the tag designer an option to update the staellites added as a button. | ||
| 8/24/2018 | Print Color / size on Receipt | |
| New option in the receipt designer to print size or color or both or none. Applied to RTF receipts only. | ||
| 8/15/2018 | Customers Order Report | |
| New option (checkbox) added to consider on hand the quantity including the on customer order | ||
| 8/15/2018 | PO Receive by scan | |
| Option of import could not take import to original store from a text file. Satellites now will default to local store. | ||
| 8/7/2018 | ||
| 8/7/2018 | Void using Till numbers | |
| When till number is in use, void transactions now have the till number attached to the transaction | ||
| 8/2/2018 | Automatic select of credit or debit | |
| Cardknox users can select if every card transaction is credit or debit. From the screen where the section is made, click on the "Setup" tab and choose the default transaction type. | ||
| 8/2/2018 | STD / YTD report | |
| Year to date Season to date report now has the current discounted price in addition to the regular price. It considers all the discount option from the onsale table excluding discount by customer | ||
| 8/2/2018 | Web suite admin | |
| Added 2 buttons to call the VRP services control program and the open firewall for SQL | ||
| 8/2/2018 | Show report presets | |
| Added presets to show report, giving the ability to name a selection of checkboxes on the screen and save the column properties. | ||
| 8/2/2018 | Transfer document print PO like | |
| New PO like format for the print of transfers. | ||
| 8/2/2018 | Hide On hand and On order | |
| New utility allows to hide on hand, on order, and receiving information in the show, matrix and all the reports running by cashiers. the utility allows to specify a date range where the hide option expires by product. The security function HideOHOO controls whether the user will see on hand and on order quantities for products on that list matching the date range to the run date. | ||
| 7/27/2018 | Date printing on barcode tags and labels | |
| On the "PrintDate" line you can enter the format in the freeText column. Months are M (note capital M) Day is d (note small d) Year is y (note small y) Hour is h (note small h) minute is m (note small m) if you enter the format My it will print in July 2018 the number: 718 if you enter MMy, 0718 MMyyyy 072018 MMyy h:mm 0718 3:45 M/y will print 7/18 If you leave it blank, it will print the date as defined by windows OS i.e. 7/26/2018 | ||
| 7/17/2018 | Open close procedure | |
| New setup element allows to always select either open, close, sport deposit or system decides based on last transaction. Setup name "OpenCloseSelection" created upon the first use of the "open close" module. | ||
| 7/12/2018 | Loading all modules with VRPSearch control speed | |
| Upon loading of the search control, the system checked for connectivity to training clips in order to enable the provided link. The module was changed to check availability only upon requesting a training clip, and by that enhancing the speed of loading all the modules. | ||
| 7/11/2018 | PO module | |
| Major speed improvement when searching a PO. Additional option for importing items into an existing PO. Sub module can be accessed from the file menu with a build in help function. | ||
| 7/11/2018 | Reading Gift card with HID device | |
| Improvement on handling missread of the magnetic reader | ||
| 7/11/2018 | Printing receipts | |
| Added rewards summary on the customers receipt | ||
| 7/11/2018 | Change sale price security | |
| If a user is not allowed to change the sale price in inventory, now the PO will not allow that as well. | ||
| 7/5/2018 | Apparel PO columns order | |
| A column order settings is now available for apprel PO by using the new designated button existing next to the save setup button. | ||
| 6/28/2018 | Change prices by size in apparel PO | |
| In apparel PO, when a PO has different prices per size, a price change grid is displayed. | ||
| 6/25/2018 | Seeling serial items | |
| Selecting a serial displaying the list of serial numbers. New enhancement will not allow to sell a s/n that is not at the store where the transaction is made. | ||
| 6/23/2018 | Update of modules | |
| Any vrp module can now be updated using the hot key "Alt-Shift-Tilde" (Al-Shift+~) Hub users are prompted with the option to update all the computers as well. Satellite users can only update their own local computer. | ||
| 6/21/2018 | Reload a POS transaction | |
| Security function POSReload applied | ||
| 5/25/2018 | Recommended transfer | |
| Added a column of red level with the option to display what is recommended or what reached red level or a combination of both | ||
| 5/25/2018 | Pick ticket | |
| Customer order pick ticket now displays only items that have not fully picked up. | ||
| 5/25/2018 | Convert layaway to storecredit | |
| Automatic printing of the store credit receipt added. | ||
| 5/25/2018 | Seacrch PO | |
| The main PO screen search now has a column of the retail value of each PO and summary of all the displayed orders | ||
| 5/25/2018 | PO received grid | |
| The options to display receiving history now also ohas "Last received" It displays all the receiving of an order for the lasr reference number in the last date that it was received. | ||
| 5/25/2018 | PO receiving log | |
| From both the main PO screen and from the "Received" panel, a new option added to see the entire receiving history, detailed by SKU for the currently selected PO. | ||
| 5/25/2018 | Maintain products on a PO | |
| After the Quantities entered or viewed, the last product viewed is highlighted | ||
| 5/25/2018 | POS auto discount. | |
| Items with 0 price now receive automatic discount after the cashier enters the selling price. (If exist in the discount tables) | ||
| 5/18/2018 | PO module speed | |
| Loading a PO speed improved significantly | ||
| 5/18/2018 | Customer required based on query | |
| A new setup element allows to require a customer based on a query executed against the temp table holding the on going sale. It is checked upon finalizing and will suspend the process if the query results with any count of records. Element name is "CustReqQuery" Example for Query: select sum(Quantity) from postemp where mg=`1` having sum(quantity)>50. | ||
| 5/14/2018 | Add item allowed column values | |
| A new module allowed column values holds unique values allowed to be used when creating a new item. Columns include Color,Brand, Season and PU fields. If there is even one allowed value per column, the requirement to use only one of the allowed values is enforced. | ||
| 5/14/2018 | Time admin and employee schedule sync | |
| An option added to sync the employee scheduler and the punch clock. If an employee is scheduled for a particular date, the punch in and out is checked against the schedle. If the employee is not in the schedule, the punch is allowed without time verification. 2 parameters added for leeway time separately for "in" and "out" punches. | ||
| 5/14/2018 | Aging report | |
| Column summary added to each of the numeric columns of the aging report. | ||
| 5/14/2018 | CAS scale weight override | |
| Using the CAS scale, if the cashier strts typing a weight manually, the sync between the scale and VRP stops and the entered manual weight is taken. | ||
| 5/14/2018 | Future sales disable the POS | |
| Due to time zone differences, when a sale is created in a time zone that is ahead of the local store, for a customer in the local store, it is possible to bring for a limited time a future sale. VRP changed the checking that sales and time clock punches for a store in a different time zone are not participating in the validation and verification of future sales. | ||
| 5/14/2018 | Customer Order Due date | |
| The cal for due date is now bigger and sizeable for easier use on a touch screen. | ||
| 4/29/2018 | Receit printing | |
| rpprn03 - Madison Short format added to VRP# Notes added to quickbooks format plus other errors corrected. | ||
| 4/29/2018 | rpPOS7 icons | |
| The 2 small (same) icons for printer setup and extend of the scanned items panel have been changed with more user-friendly icons | ||
| 4/29/2018 | PO maintain products | |
| Summary line for quantity ordered, BO and the respective financial data added. | ||
| 4/26/2018 | PO Module | |
| Added ordering using size run module. | ||
| 4/19/2018 | Import utility | |
| Option to save the default stores and default for creation a scale if is not provided. Option to paste the clipboard to selected cells in the raw data grid. | ||
| 4/19/2018 | PO | |
| Option to email multiple PO(s) Option to view in the "Quantity" screen a summary by selected store,color,wil for onhand, on other PO(s) and sold in selected period. | ||
| 4/13/2018 | Recommended transfers date range | |
| Recommended transfer filtering changed from a set number of days until current date, to any selected date range. | ||
| 4/13/2018 | Queued modules for download | |
| New option to update a specific module at once for all computers. The utility name is QueuedForDownload, and can be set on any hub computer. | ||
| 4/13/2018 | Standard PO Print | |
| Added account number, corrected address location, added option to eliminate color and size and by that give more room for description. | ||
| 4/4/2018 | Invoice matching | |
| Simple invoice matching added to the PO top menu. Option to add invoice, and match on quantity and cost. | ||
| 4/4/2018 | Find store credit without selling. | |
| The gift card utilities now has a new tab for searching available and or used store credit. | ||
| 4/4/2018 | Global Update of sub modules | |
| A new utility Queued For Download added. At the hub, the utility is displayed where you can add modules for update. i.e. if there is an update to the PO, you can add rppo.exe (selected from the list), and each computer will download the module from the VRP site upon login to VRP. The admin can see the download time and if some have not downloaded. | ||
| 4/3/2018 | Weather tracking | |
| The weather tacking module has been reinstated and has now the option to get the current weather from yahoo. | ||
| 4/3/2018 | M-Kits | |
| Manufacturing kits definitions are no longer store dependant. Every definition is global for all the stores, but showing kits components on hand and assembled kits on hand by store. | ||
| 3/22/2018 | Bogo | |
| Function button for handling different bogo scenario added including buy x get y for a percent. i.e. Buy 3 get 2 for 50%. | ||
| 3/22/2018 | Injection reference to POS | |
| The injections can now refer to selected lines on the POS screen by examining the Flag1 field of the POStemp table. Selected rows are flagged as 1. | ||
| 3/22/2018 | Extended product fields | |
| In addition to PU1-4 you can now add unlimited extended fields. To define the fields, change Globalsetup to Y for UseProductExt and use the Extended fields button on the setup screen. The button is invisible when the global setup is turned off. Fields can be defined as text, date, integer, decimal or boolean. Access the fields from the matrix attributes (tab added) or from the extended product fields tab on the add item screen. To select for reports by these fields, click the "attribute" in the serach control. | ||
| 3/15/2018 | Favorites | |
| New option in favorites to display all the items of a main group immediately after clicking on the Main Group, vs. displaying all the products and then click on product and select color and size. When the new option is used, the user can define the size of the items buttons and the button displays the product/color/size. If the size or color is N/A it displays blank. | ||
| 3/15/2018 | Coupons search | |
| The coupons maintenance now has a search function. | ||
| 3/15/2018 | Cases scan | |
| Transfer, Transfer request, and order pick up screens now have the option to scan barcodes and applying a case quantity. If the checkbox for case is checked, and the scanned item fiels "ParentItem" starts with a "* followed by a number, this number is the case quantity. | ||
| 3/6/2018 | PO smart print | |
| Any of the PO grids now has the option for a "smart print". It will not print empty po lines (order or received zero, and will not print the right most and left most emty sizes columns. i.e. item has a scale of XXS,XS,S,M,L,XL,2X,3X, and 4X, but only received sizes M and 2x; the preceiving print will not include XXS,XS,S,3X,4X, but will include L and XL despite the fact that it was not received. | ||
| 3/6/2018 | Pick up cust order by scan | |
| Added option to scan a box (carton). If a scan is of an item not on the order, a message is displayed and an error sound heard. Upon a good scan, the last scanned item it highlighted in yellow background. | ||
| 2/26/2018 | VRP New version name | |
| The new version of VRP consisting entirely on dot net, requires framework 4.61 Name by VRP as VRP# (VRP sharp) | ||
| 2/26/2018 | POS Barcode Scanned Textbox auto size | |
| Barcode strings that are longer than the text box automatically shunk to a smaller font size to fit the text in the box. | ||
| 2/26/2018 | Collapse some of the POS screen | |
| Option to collapse some of the botton part of the POS added to allow a greater view of the items scanned. Upon sekecting a tender type, the screen resizes to its original format to allow the view of the tenders table. | ||
| 2/19/2018 | Purchase Orders | |
| New Version of the PO released. Some enhancements include: Print and email multiple PO(s) Print PO with pictures Automatic creaton of inventory items for sizes ordered of missing items Auto create PO entries for receiving items not on the original order. Color schem added for ease of identifyting PO status Main screen contain statistics of total stores / Products / SKUs for each PO Selection of PO by Open or Closed, emailed or not, Partial received or none, various date filters. | ||
| 1/26/2018 | Split screen Show transaction | |
| All the dates on the split screen show transaction now include the time of day. | ||
| 1/26/2018 | Transfer Request | |
| Transfer request from "Just Look" screen now also displays unfulfilled requests including requests from other stores and other users. | ||
| 1/26/2018 | Gift Registry | |
| New design for gift registry, The change to the database requires that when registry is in use, all computers have the same version installed. | ||
| 1/23/2018 | Handling Case Quantity | |
| New element in setup CaseCheckboxDefault sets new checkboxes for POS, transfers and transfer request. If the scanned item`s parentItem has an asterisk (*) as first character, and the new checkbox is checked, the scanned quantity is multiplies by the quantity after the asterisk. Example: When Parentitem is "*6", and the checkbox is checked, a quantity od 2 will resuly in quantity of 12. | ||
| 1/12/2018 | Selective Drop Downs | |
| When selective drop down list is "Y" and a new vendor is selected in "Add item", the MG list is empty because there and no MG(s) for the new vendor (yet). the change to the program is checking, if the selective MG, Brand, SG or SSG is empty list, it load the entire list as non-selective. | ||
| 1/12/2018 | Customer Display | |
| Better handling f screen refresh | ||
| 1/5/2018 | Invalid Combinations | |
| New setup added to Add Item allows to specify invalid combinations for size and wil. The new tab allows to add modify and delete combinations. For example, if a scale has sizes from 28 to 54, and a wil has entries of 28 to 32, when using these scale and wil there may be unneeded combinations such as size 54 and wil 28. In order to eliminate the creation of size 54 and wil 28, add this combination to the invalid combination tab and it will not be created. | ||
| 1/5/2018 | Physical inventory | |
| When comparing scans and specifying that customer orders are not scanned, the system looks at the items picked up table. To be compatible to older versions where this table did not exist or was not always populated, a new automatically executed procedure added to populate this table for items marked as picked up. | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/19/2018 | void of a sale with rewards | |
| could not be voided. Corrected. | ||
| 11/23/2018 | Return to a credit card | |
| in case that there is a return to a credit card, all credit card types must be marked as credit card. i.e. the column CC in currencies for mastercard must be checked. If it`s not, a version before 11/22/2018 will not trigger a return transaction and a refund will noit be issues. | ||
| 11/23/2018 | Returns of not eligible for VIP items | |
| If all returns of a particular transaction are marked as NOT vip eligible, an error occured. To fix, either mark all items that can be returned as vip eligible, or get an updated version. | ||
| 11/11/2018 | PO receive search | |
| search when there is a bad upc in the serch string produced an exception. Corrected. | ||
| 10/25/2018 | Import from a text file into the transfer module | |
| Bad scans were counted as good. Bad scans were not reported on the screen. Corrected. | ||
| 8/24/2018 | POS function buttons translation | |
| The function buttons translation was not working, Corrected. | ||
| 8/16/2018 | Zout | |
| Top rows overriden by bad translation corrected. | ||
| 8/15/2018 | Tags WYSIWYG | |
| Wysiwyg displayed multiple unneeded labels while the actual print was ok. Images print in some cases misplaced on the page. Corrected. | ||
| 8/7/2018 | Manual discount audit | |
| Manual discounts not recorded in VRP# corrected | ||
| 8/7/2018 | return store credit as gift card | |
| return store credit as gift card in satellite stores where msdts was not installed corrected | ||
| 6/21/2018 | Time admin report | |
| click on a day of week from the table positioned the date on the next date. Corrected. | ||
| 6/18/2018 | Customers automatic discount | |
| If a customer is selected after the items have been scanned, and the customer has a permanent discount attached, the discount immediately applied without warning. In case that the customer was found by mistake, the sale items got the discount anyway, and when the real customer found, the discount persisted. The change is that the cashier must approve the discount by click of a button. | ||
| 5/25/2018 | Negative sale alert | |
| Negative sale alert in VRP# added | ||
| 5/18/2018 | Receipt printing | |
| POS hung at time while waiting for a receipt to print corrected. | ||
| 5/14/2018 | Wide format report | |
| Error creating the report related to sizes corrected | ||
| 5/14/2018 | Tags | |
| encryption of tags column data reinstated. | ||
| 5/14/2018 | Prices module | |
| A mix of filtering color and size corrected. | ||
| 4/29/2018 | Purchase Vs. sold report | |
| Occasional missing prices corrected. | ||
| 4/29/2018 | Add item | |
| Occasional mis-recording of quantities received while item is created corrected. | ||
| 4/26/2018 | Purchase Vs. Sales | |
| Sales are reported at zero if any of the items sold had quantity sold as zero. Corrected. | ||
| 4/26/2018 | Prices module | |
| Select to update some colors did not work properly, corrected. | ||
| 4/26/2018 | Printing receipt | |
| Various errors mainly for customer orders corrected. | ||
| 4/13/2018 | PO prices | |
| upon receiving cost and price changes if marked for update upon recive, changed prices of all items on the po instead of the receiving product only. This problem existed for 2 weeks ending on April 11th, 2018. | ||
| 3/15/2018 | Wholesale format receipt | |
| Improvements to the wholesale format receipt print. Multiple pages now print in order without skipping. | ||
| 1/5/2018 | Add item use of palette | |
| The use of palette did not create the right combinations of matrix. corrected. | ||
2017
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 11/30/2017 | Communicate Manifests using VIC | |
| A new checkbox on the VIC (Vrp Instant Communication) screen allows the transmission of all `IN` transactions to the store, allowing them to see the manifest without the need to query the hub for each one. | ||
| 11/28/2017 | Bulk Import of assortments | |
| A new utility called from within the assortment module or from the general import tool added. Support for import by upc+assortment or product,color,size,wil+assortment | ||
| 11/22/2017 | Discount Multi Deletes | |
| Delete of multiple lines is now available by multi selectiong on the screen. | ||
| 11/22/2017 | Just Look Query Hub | |
| New option on the just look screen to query the hub automatically upon search. | ||
| 11/22/2017 | VRP diagnostics (rpDiag) | |
| The diagnostiics program is no longer removing the spaces from the color code. | ||
| 11/22/2017 | Switch Database (rpSwitch.exe) | |
| Easier selection of previously selected databases added. | ||
| 11/17/2017 | PO cancel date security | |
| New security function ChangePOCancelDate added. If not allowed, the edit PO header cancel date is disabled, a button on the screen allows a user with the change rights to override. | ||
| 11/17/2017 | Email from grid | |
| The grid email now allows multiple recipients and the CC and BCC are a drop down. | ||
| 11/17/2017 | Discount Setting Utility | |
| When an item is selected for discount (UPC), the table now shows the product, color and size information. | ||
| 11/17/2017 | Customer Display | |
| Customer Display V mode layout is changed and now auto adjust to the physical screen size and resolution. | ||
| 11/17/2017 | rpQuery | |
| Adding new queries now requires to specify who requested the query, the programmer name and a brief explanation of what the query does. Consequent updates require the programmer name only. All the history is displayed on the screen. | ||
| 11/17/2017 | Import Excel | |
| The import utility now has an option to import an excel sheet to a table. It created a table in the vrp database. Import an Excel sheet requires excel to be installed on the machine where the import occurs. | ||
| 11/8/2017 | Vic Communication filter send and fetch by time of day | |
| A new option allows to exclude or include any table for communication based on the time of day. Option is available from the rpVic top menu. | ||
| 11/8/2017 | rpQuery Log added | |
| Change to query log added. User now must add some information regarding the programmer that made changes, and the person that requested the query | ||
| 11/6/2017 | Selecting Product Images in Matrix | |
| After zooming into a Product, click on the drop down for image links. If a sequence and a color are selected on any image line, a button that provides browse capability is displayed and the chosen image will be copied to the designated images folder. | ||
| 11/6/2017 | Customers sales report | |
| A super search text box added to the search where a customer can be filtered by. The super search includes name, address, ID and email address | ||
| 11/6/2017 | Week supply | |
| Added scheduled run and execution off the results in order to be compatible with the older version of week supply | ||
| 10/17/2017 | Turn Over in Show Report | |
| When using sales report including received data, a new option TOFI (Turn Over From Inception) added the select if the turn over is based on the entered receiving period or from inception. The default is from inception. | ||
| 10/17/2017 | Manager`s approval | |
| Manager`s approval option added to the security functions of the new VRP generation. | ||
| 10/17/2017 | Scheduler service | |
| Support for non US date format added. | ||
| 10/17/2017 | Transfers | |
| The simple transfer now include an option for a split screen similar to the advanced transfer. The advanced transfer will be eliminated in the next version, all the functionality is supported by the simple transfer. | ||
| 10/12/2017 | Size Scales Security | |
| Size scale tab “More” button caption changed to “More/Edit” in order to control the rights of editing the size scale grid. Security function is SizeColorUtil | ||
| 10/11/2017 | Manifest Interface | |
| New columns for missing and over received added including closed manifest indication. Option to re-open a closed manifest added. Option to change previously scanned in manifest added. | ||
| 10/11/2017 | Customer GUI | |
| In advanced search there is now a checkbox indicating if the searched fields include a left wild characters. Search only from left or anywhere in any search field) | ||
| 10/11/2017 | Signature Capture for none Credit Transaction | |
| Support for Topas systems signature capture added. Requesting a signature for any transaction or automatically for any sale transaction to a wholesale customer are available options. The signature is saved in the database and printed on the receipt after the policy language | ||
| 10/11/2017 | Physical Inventory Control Program rppi.exe | |
| Complete redesign of the program. Support for print lot tags, view progress, scan items in, manage lots and zones. | ||
| 10/3/2017 | Cardex by day | |
| New option added to run the cardex by day in addition to the by-moth option | ||
| 9/27/2017 | rpQuery display queries | |
| rpQuery now displays only queries allowed to be used by the user. Previously it displayed all but would not allow to execute. | ||
| 9/27/2017 | Adding Assortments | |
| Any addition of assortment record is now recorded in the activity log from the windows based assortments screen. | ||
| 9/26/2017 | Add assortments | |
| Adding of assortments is now recorded in the activity log | ||
| 9/15/2017 | Vendor Emails | |
| Vendor emails list now can be edited within the vendors module. A save button added. | ||
| 9/15/2017 | PO total products caption | |
| On the "select styles" screen the caption of the grid displaying the products and colors has now a summary of total products and total combinations of product / color | ||
| 9/15/2017 | Inventory Valuation | |
| The valuation report now has an option (check box) to display also summary lines with 0 results of on hand, cost and retail price. | ||
| 9/5/2017 | Freeze a column | |
| Click on a column to be frozen on any grid, right click and select "Freeze current column" Module needed for the feature to work vrpsearch.dll | ||
| 9/1/2017 | Display of Assortments | |
| The grid displaying the assotments now dedicates a column with a header to each assortment type applying the type to the column header. if there are 2 or more assortments of the same type (i.e. 2 different UPC numbers), the order of the displayed assortments is by last update date, so the rightmost assortment within a type is the latest updated. | ||
| 9/1/2017 | Tag printing | |
| New option in the tag printing routine allows to print all tags to their designated printer (designated design). Previously you had to select a particular design or choose to print only tags ready for a particular design. | ||
| 9/1/2017 | Stop all programs running VRP or Stop the POS | |
| From the setup module a new options allows to send a request to stop either VRP completely or just log out the POS on all computers. You can choose the stores that will be affected. | ||
| 9/1/2017 | Z Out Reprint | |
| Option to reprint a finalized Z out (by specifying a Z-Mark) Added. | ||
| 8/27/2017 | SQL firewall exception | |
| Added function from the setup screen to create a firewall rule allowing access of the database when the firewall it turned on. | ||
| 8/25/2017 | Transfer Request | |
| Added option to scan a barcode for automatic execution. Added option to edit the note. Added 2 columns to the report: Executed by and executed date. | ||
| 8/25/2017 | PO Receive | |
| New option to change the tag design for the product received. Security added to control id allowed to receive a product with blank design. security function: POrcvNoTagDesign ini setup: POrcvTagDesignWarning when "Y" will warn for missing tag design. | ||
| 8/22/2017 | Delete an item | |
| delete of a SKU (UPC) now changes history back office and sales transaction to the "invalid" UPC. | ||
| 8/22/2017 | Simple add item | |
| Support for creation of a case and single on a single screen added. | ||
| 7/31/2017 | PO emailed indicator | |
| New log added keeping emailed purchase orders. While browsing PO(s), an indicator is updated with an option to click and see all the instances where the PO was emailed including the email recipient. | ||
| 7/31/2017 | Just Look Transfer | |
| Transfer an item or a request for transfer default option added. After clicking on "Transfer..." the window provied both options. Upon change of any, the option to save as a default becomes available. | ||
| 7/24/2017 | VRP user password length | |
| Added option in setup "MinimumPasswordLength" setting the minimum password length when a user is created in both the main users maintenance module and in the add new cashier module. | ||
| 7/12/2017 | Zout from POS display nerchandise and service tax option | |
| New option to hide or display the nerchandise tax and service tax collected. | ||
| 7/11/2017 | Add item new features | |
| When a product is loaded, the colors combo-box displays only existing colors for the product. To add a new color, right-Click on the colors dropdown. In setup, a new option added to clear all fields upon creation of a product. | ||
| 6/27/2017 | Web Suite | |
| Web suite is released with POS option added. | ||
| 6/13/2017 | Zout Tax By Autority | |
| new element ZoutTaxByAutority added. When "Y" the breakdown of the tax collected based on authority is displayed on the zout report. | ||
| 6/6/2017 | Version numbers | |
| Version numbers and build numbers have been changed to reflect the date and time of the last build. | ||
| 6/5/2017 | Verifone Card Number Keyed Entry | |
| Enable or disable of keyed entry is now available. In setup use CardknoxKeyedEntry with values Y or N, default is "Y" | ||
| 6/5/2017 | Matrix Column Order | |
| The columns Total, RTD, STD can now be set using the setup element TotalRtdStdOrder. Use any combination of the letter T,R, and S to decided on the displayed order. T-Total R-RTD S-STD | ||
| 6/1/2017 | Hide Colors in Matrix and "Just Look" | |
| A new option to hide some colors for a product is now available. A button dedicated to hide the current color is used to hide the color until it is explicitly requested to be un-hidden. | ||
| 6/1/2017 | Matrix Copy the view grid contents | |
| A new button allows to copy the view grid (on hand, on order etc.) to the transaction grid. Text on the button is TTBG (Top To Bottom Grid) | ||
| 5/30/2017 | Matrix display summary grid | |
| Added option to display summary by color and wil in any combination(color only, wil only, color+wil or none) | ||
| 5/30/2017 | Security For changing the On Hand checkbox | |
| The main search module now has a security check for selecting or un-selecting the On-Hand checkbox. Security function is VRPSearchOH. | ||
| 5/19/2017 | Shopify Weight update | |
| The shopify interface program changed to update the weight only if it`s more than 0. An already existing condition is that the view contains the weight column with the name "weight" | ||
| 5/17/2017 | Wide 2 Report | |
| Added option to display transfers | ||
| 5/13/2017 | Security setup layout | |
| The first 3 columns are now frozen, allowing to comfortably scroll right and left only the level columns | ||
| 5/13/2017 | Find a receipt by Credit Card Number | |
| Finding a receipt by the last 4 digits of a card was enhanced. More options and faster processing. | ||
| 5/13/2017 | Reverse back office transactions | |
| The module was enhanced to include search not only by a reference but by any element. | ||
| 5/13/2017 | Web Suite Service | |
| The Suite is now available as a service. Installation can be made using the services control screen in setup. | ||
| 5/13/2017 | Cardknox pinpad | |
| Enhancements by cardknox applied. New version will automatically download software to all pinpads. | ||
| 5/13/2017 | Gift card report | |
| The gift card report now includes a tally of the cards on the report | ||
| 5/13/2017 | Scheduler | |
| Support for email of a TSV (Tab delimited) file added to the scheduler. | ||
| 5/13/2017 | VRP API Gift card | |
| The API request to load or charge a gift card is now returning also the ending card balance. | ||
| 5/13/2017 | rpImport | |
| rpImport changed to have the tax default to 1 (taxable) unless a column is present in the imort text file. | ||
| 5/13/2017 | Zout print | |
| The Z out print now include more details of the criteria selected to summarize by | ||
| 5/11/2017 | Serach control by color | |
| The color filter now searches also within the color description | ||
| 5/9/2017 | Z out print | |
| The storeID, Register and cashier for which the Z is run added to the printout. | ||
| 5/2/2017 | Matrix Products Count | |
| The number of products found after search is now displayed on the screen. | ||
| 5/2/2017 | Receive By Scan (PDC) Cost | |
| A new option added to the PDC from the main inventory module allowing to select the cost attached to a transaction. Options are: Last recorded cost (rpiv), Last Received Cost, or the current average cost. Change of default or saving a transaction with cost not default is recorded in the activity log | ||
| 4/30/2017 | Shrink log procedure | |
| The shrink log procedure now shrinks the log of the main DB, the VRP tempDB, and checks if there is a shopify database, it shrinks it too. | ||
| 4/27/2017 | VIC communication setup | |
| The createlinks button in the DSN supporting tables window now also creates links from the satellites (stores) to the hub. | ||
| 4/26/2017 | Manifest auto fill | |
| A new option to auto fill all manifest upon pressing the "accept" button and loading the manifest details. In setup, change manifestAutoFill to "Y" | ||
| 4/26/2017 | Zout debit | |
| The Zout now separates the Credit card from debit card by card type. The debit is indicated by "(d)" after the tender type. i.e. Mastercard 1000.00 Mastercard(d) 100.00 | ||
| 4/26/2017 | Just Look | |
| After search using UPC, the grid is displayed and the cursor will wait again on the UPC text box ready to accept a new scan. Previously the productID needed to be cleared first. | ||
| 4/26/2017 | Discount setup | |
| New option in the assign discount by selection, allows to consolidate all sizes per product color and allows to select some lines or all lines in the search results grid. | ||
| 4/26/2017 | Print Price changes at the Stores | |
| A new option on the screen allows to print only items that have inventory on hand at the time of printing. | ||
| 3/31/2017 | Matrix | |
| Clone option added to get multiple views of different products or multiple views of the same product on the same screen. The "Clone" button clones the grid containing the selected view. | ||
| 3/31/2017 | Date range drop down | |
| A new selection for the drop down in date range control allows to create a preset date ranges by name. Used frequently to set a date range for a season. | ||
| 3/20/2017 | Collation Changes | |
| A non US computer installation, having a pre-existing DB when VRP is installed, created collation incompatibility. A new module aligns the collation of all VRP databases to match the SQL "model" DB. From the command prompt use rpChangeCollation.exe | ||
| 3/13/2017 | Time of back office transaction | |
| A new table rpTrpTime added with a trigger automatically populating it, recording the transaction time. Relationship to rptrp is by comcheck (Where physically the transaction was made) and the transaction identifier SerialNo. Must manually run rpValid7 to create the table and the trigger. | ||
| 3/9/2017 | Matrix | |
| Added a new intro video Added a button to save the font sizes of the view and transaction grids | ||
| 3/9/2017 | Add Item | |
| Added into video tab. Grids synchronization added when switching between the main tab quantities grid and the Quantities grid. | ||
| 3/8/2017 | Changing Wil(s) | |
| Rename or change a wil utility from the matrix was redone. | ||
| 3/1/2017 | Physical Inventory Adjusted Cost | |
| New option to select the cost of the adjusted items based on last recorded cost (rpiv), last received cost or weighted average cost at the moment of adjustment. Note that the option of weighted average will take the cost at the moment of adjustment and not at the moment of scanning. | ||
| 2/28/2017 | Injection | |
| When creating a customized injection using a negative injection ID, the system now save the injection name. | ||
| 2/28/2017 | Matrix Zoom Screen | |
| Two additions to the Matrix zoom screen: 1. Option to change prices, unit cost, msrp and sale price. These prices will update all the sizes and colors without hisstory changes of receiving and sales. It updates the table rpiv and insert records to rpHis and CostHis as needed. 2. Option to clone a product, specifiying the new product ID. It take from the screen the description, tax rule, groups, pCode and PU fields, while leaving the rest of the fields the same as the cloned product. Upon save the zoom screen closes and the newly created product is displayed on the matrix. | ||
| 2/27/2017 | Daily Backup | |
| An option to make the additional copy using a windows copy or a real second SQL backup. Before this change, the additional backup was done using SQL. | ||
| 2/27/2017 | rpStoreCompare.exe - Daily Totals Report | |
| Newly design UI. This version includes an option to eliminate voids from the summaries. | ||
| 2/27/2017 | rpNegative report | |
| The negative report now includes color, size, wil, all the hirarchial groups and user defined fields (PU1-4) | ||
| 2/22/2017 | Time Clock | |
| New Time Clock module replacing the old one. New element "AllowPunchInAfter". Users will not be able to punch in before that time of day. | ||
| 2/22/2017 | Inventory Valuation | |
| The First valuation date current cost can be chosen as weighted average cost, last recorded cost or last received cost | ||
| 2/10/2017 | Buttons facelift | |
| many buttons (new formatted programs) are now having round edges. No functionality changes. | ||
| 2/10/2017 | Finding the next SKU | |
| Improvement to the getting next sku routine correcting cases when a SKU was assigned to an old sku that was converted to an assorment after merging products. | ||
| 2/10/2017 | Product Maintenance screen | |
| The products screen now supports user column order assignment. | ||
| 2/2/2017 | New Matrix | |
| The Matrix received a facelift. No major functionality changes. Some inconsistancies reported after the Wednesday release that have been corrected at the end of the day. Download the improved version of the matrix if you experience difficulties using the command "c:\pos\rpupdater rpmatrixii7.exe" | ||
| 2/2/2017 | Simple Manifest | |
| The simple manifest allows to report a sending store that the items have been scanned out. When a store creates a transfer to be executed from another store, usually when a customer needs an item that is sold out and another store has it in stock, intending for the other store to act upon this transfer, the sending store can view these in the simple manifest and add acknowledgement that they either perform the physical transfer or reject the request. A reject will create a transfer back to the sending store. | ||
| 2/2/2017 | Add item | |
| When selecting particular sizes for creation, the system finds the best matching scale. The button to find the match is label as "Use selected sizes" is highlighted in cyan color. | ||
| 2/2/2017 | Compare Period Report | |
| A button calculating the same weekday in prior year for the second period added. | ||
| 1/30/2017 | Wide format and wil (Width, Length) | |
| Wide format is now sorting the wils within the colors. | ||
| 1/30/2017 | Physical Inventory Results grid | |
| The results grid after compare, now displays also the calculated quantities on hand at the day of scanning and the ivLocation. | ||
| 1/19/2017 | Simple Manifest added | |
| A new module, simple manifest added as an addition to the full featured manifest program. A transfer from store A to store B originated in storeB, can now be manifested in store A by scanning using the simple manifest. | ||
| 1/19/2017 | Print a receipt with Cardknox data | |
| The reprint option allows to include all the responses from cardknox on the printed receipt. | ||
| 1/12/2017 | Logo on Pinpad | |
| Loading the store`s logo on MX 915 and 925 pinpads can be done from within the setup program, using the cards button. enter a valid png file in the setup of "PinpadLogoFile", to upload to the pinpad. If this setup is blank, the program open an Open file dialog. | ||
| 1/5/2017 | Injection | |
| A new button added to the injection setup scren allowing to update all the satellite stores immediately from within the injection manager screen (in rpini.exe / setup / injection tab ) | ||
| 1/5/2017 | Wide 2 report | |
| Options added (check boxes) to include received and sold lines | ||
| 1/5/2017 | Import | |
| Added recording of activity after each import | ||
Maintenance
| Date | Section | |
|---|---|---|
| 11/22/2017 | Import external data | |
| When importing items with many sizes per item stalled at times when the SQL resources were exhausted. The program changed to use less resources. | ||
| 11/22/2017 | Compare periods report | |
| in some cases where sale amount was zero or cost was zero the percent did not calculate to all items instead of only the items with zero. Corrected. | ||
| 11/9/2017 | scheduler | |
| The scheduler stopped working for scheduled tasks by day. Intervals were ok. Problem corrected, It is still under investigation why the program stopped working as before without a code change. | ||
| 10/17/2017 | update setting in satellites | |
| The update of a setup element triggered a version download. Corrected. | ||
| 10/11/2017 | Matrix | |
| Searching for a product and color where the color was marked as hidden halted the program. Corrected. | ||
| 9/27/2017 | Serial numbers adjust on hand module | |
| A problem with on hand quantity corrected. | ||
| 9/15/2017 | Stock Ledger Report | |
| Wrong "end inventory" figures displayed if the tested period had no sales at all. Corrected | ||
| 7/31/2017 | Look from POS | |
| If no items selected and the "Connect" button press an error occurred. Corrected. | ||
| 7/24/2017 | Matrix II color description | |
| Ugly message when changing the color description eliminated. No change to functionality. | ||
| 7/11/2017 | Assortment maintenance | |
| Delete of a child UPC from the assortments menu corrected. | ||
| 5/30/2017 | Week supply report | |
| When sold only was selected an error popped up. Corrected. | ||
| 5/30/2017 | PO received report | |
| After the latest security update for restricting of display of cost to unauthrized users, rpRCVDRpt module did not show cost at all. Corrected | ||
| 5/24/2017 | Import into the Discount table | |
| Import Products were imported into the discount table as UPC. Corrected | ||
| 5/18/2017 | Add item | |
| miscellaneous changes to creation of new colors and creation using "copy" of an existing product. | ||
| 5/9/2017 | Change Wil from Matrix | |
| Error raised sometimes depending on the register ID when changing a wil from MatrixII. Corrected. | ||
| 5/5/2017 | PDC Receive by scan | |
| Selecting cost as last received reported the wrong cost. Corrected. | ||
| 5/5/2017 | Query Hub on Just Look | |
| After searching just look by upc, query hub didn`t work. Corrected. | ||
| 4/30/2017 | Show cost anywhere | |
| Various older reports allowed to see the cost when users security did not allow. Corrected. | ||
| 4/27/2017 | Fractions in Matrix | |
| Corrected situation where sometimes when making transactions in the matrix for fractional items the transaction was not successful, and sometimes created extra transaction with 0 quantity. | ||
| 4/27/2017 | MultiZ Count Cash and Checks | |
| Updating the counted cash on multi-Z produced an error. corrected. | ||
| 4/27/2017 | Show Report | |
| Reporting sales in some particular selected options did not display the average unit sold price. Corrected. | ||
| 3/31/2017 | Matrix | |
| The on Order view did not display the actual order when a cancel date range was not selected. | ||
| 3/20/2017 | Receive against PO from Matrix | |
| Last received table not updated from matrix corrected. PO not automatically closed corrected. | ||
| 3/9/2017 | Hot and Cold | |
| Selecting only saleprice | ||
| 3/9/2017 | Sale Price History Report | |
| When selecting only markdown or only markup, no results displayed. Corrected. | ||
| 3/8/2017 | Time Clock User`s password | |
| the Password Required element for using the time clock was ignored and always required a password. The program was changed to allow clocking without a password if the setting allows. | ||
| 2/20/2017 | Search Wild Characters | |
| In some cases for some users wild characters in the search control toggled on or off after each search. Corrected. | ||
| 2/17/2017 | Transfer Request | |
| After conversion to new style, error occured when adding item for request. Corrected. | ||
| 2/17/2017 | Matrix | |
| Merge colors in some cases did not work properly. | ||
| 2/16/2017 | Bug fixes for the new matrix | |
| 1. Same row appears multiple times 2. Combine colors omitted sometimes some color 3. Selecting some stores or some colors displayed all 4. Search of product by selection of "only received" or "only sold" did not comply. | ||
| 2/16/2017 | rpDaily backup | |
| When hidden in the tray some OS did not allow backing up. | ||
| 2/10/2017 | Add new colors from the Matrix | |
| Adding a color from the matrix created too many upcs. Corrected. | ||
| 2/8/2017 | Import module | |
| Various issues handling bad import input file. | ||
| 2/2/2017 | Move entire store inventory | |
| The transaction created for a move of entire store had the wrong quantity (negative instead of positive). Problem corrected. | ||
| 1/30/2017 | PI bins (Physical inventory) | |
| PI bins update of a single bin inventory corrected. (When updating all bins it was ok) | ||
| 1/30/2017 | Add item with default scale | |
| On first load of add item, if loading an existing item and there is a default scale, it errors. Corrected. | ||
| 1/23/2017 | Z Out | |
| Accountability miscalculation corrected. | ||
| 1/19/2017 | load coupon rules speed | |
| When there is a large number of coupon rules, the screen loading was very slow. Corrected. | ||
| 1/5/2017 | Show Layout | |
| Layout was not saved correctly when the user is not admin corrected. | ||
| 1/5/2017 | Inventory Valuation Report | |
| Creating Indexes on temporay tables time out cause occasional slowness when processing large data ranges. Corrected. | ||
2016
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/30/2016 | Replenish report security | |
| AllowedReplenishDays element added to noth setup and security. Specify in setup the number of days that an employee can roll back in the replenishment report. Upone run, the system checked if the number of days is bigger than the allowed number of days in setup. 0 days means unlimited. | ||
| 12/30/2016 | Wide 2 report | |
| Added 2 checjboxes whether to display sold quantities and received quantities. | ||
| 12/16/2016 | Products Module (rpProducts.exe) | |
| Changing a description now prompts to cascale the changed descriptions to the items level | ||
| 12/13/2016 | Search By image | |
| From POS look, after loading the results, press the search by image to select by that. | ||
| 12/7/2016 | Compare Periods | |
| Added option (check box) to include the change in percent of sales, on hand at the end of each period, and the change in percent of the on hand between the onhand at the end of the 2 periods. | ||
| 12/1/2016 | Saving checkboxes and store | |
| The newer filter (aka vrpsearch) now has the option to save its checkboxes state and the store id. Use the asterisk (*) button to use these options. | ||
| 12/1/2016 | Images in POS Lookup (Look) and Prices modules | |
| A new button allows to load all the images on the grid row. | ||
| 11/23/2016 | Add item | |
| A visible restriction message for the number of allowed characters added. i.e. if you try to create a new product with more than 20 characters, a message pops up indicating that the maximum allowed is 20 characters. | ||
| 11/23/2016 | Physical Inventory import | |
| Support for the old hand held application of Windows mobile was restored, allowing to create the PI file from the scanned items. | ||
| 11/23/2016 | Coupon rules | |
| The option to create a rule by UPC added. | ||
| 11/23/2016 | Just look Transfer | |
| A new transfer is now possible from within the just look program. Click on a cell of another store and pressing on the transfer button creates a transfer from the other store to my store. | ||
| 11/15/2016 | Search using a ? at the POS | |
| Security function added SearchByProduct to allow or restrict the use of ? at the POS | ||
| 11/15/2016 | Calling the table validation from the main VRP screen | |
| A link to start the table validation manually added to the main VRP screen on the top left. | ||
| 11/13/2016 | Select items to sell by user defined group | |
| The utility multi groups allows to define groups of items to be sold at the register by selecting a user defined group. After the items assigned to a user defined group, they can be selected from the "External Program" "Groups" To setup the external program, look for "external" in the system setup and choos "Groups" | ||
| 11/13/2016 | Export and Import of Tables | |
| The utility Export Import (rpEI.exe) has been improved allowing multiple import or export files. | ||
| 11/13/2016 | Invalid Sales report | |
| Changes to concept, complete automatic conversion applied. | ||
| 11/11/2016 | Change Received to match the PO cost | |
| From the show report file menu, a new option allows to find all items received with unit cost different the the current PO cost (PO that it was received against) and allows to update the received unit cost by PO/ Product / Color. Upon change of the received cost, the average cost is recalculated. | ||
| 11/10/2016 | Wide format | |
| Added row totals for retail and cost. These columns are displayed only if the unit cost and saleprice are displayed. | ||
| 11/9/2016 | Allow or restrict minimizing the customer module | |
| When the main customers module is called from the POS it can no longer be minimized. When being called from the customers maintenance and reports section, minimizing is allowed. When the module is called from within the POS, the POS screen stays disabled until the module is unloaded. | ||
| 11/8/2016 | Simple Cust VIP / Member | |
| The automatic selection of default membership is now separated for simple customer screen. changes can be made in the setu screen of simple cust. | ||
| 11/8/2016 | Global search control - Active stores | |
| A right click on the store label in the global search control (the cluster of search text boxes in the new format) now allows to select with a single click only active stores. | ||
| 11/7/2016 | Select only Active Stores | |
| Right click on the "store" label on any search (new format only) to allow a section of active stores only. | ||
| 11/4/2016 | Customer detailedit | |
| New security function "EditCustomer" requires security clearance to edit the customer details on the main customer screen. | ||
| 11/4/2016 | Reverse transaction by reference | |
| The program rpRefRev has been updated. | ||
| 11/2/2016 | History of a reference report | |
| rpRefHis report was updated to the new VRP format. | ||
| 11/1/2016 | Simple cust | |
| New search option added to simple cust allows a search by the input in the search fields on the screen and selecting from a results list. | ||
| 10/28/2016 | Coupon setup | |
| The coupons setup program rpCoupon.exe have been updated to the new VRP format. | ||
| 10/27/2016 | Table validation | |
| A new module for validation. Same name and functionality, but works faster. | ||
| 10/27/2016 | Product Maintenance | |
| A new version for products maintenance (rpProducts.exe) allows many of the changes to a product that were available in the MatrixII only to be used from the new module. | ||
| 10/27/2016 | rpQuery | |
| Changes to the rpQuery and scheduled queries allows now to use the GO statement | ||
| 10/27/2016 | Daily backup | |
| New rpDaily allows multiple databases to backed up to a selected folder. The backup files will have the DB name and a sequence number. The optional extra backup to another folder or location is for the main database only. | ||
| 8/26/2016 | Physical Inventory | |
| Invalid scans now also include quantities. A save setting option added for the account for open orders and auto complete check digit. | ||
| 8/26/2016 | Price maintenance | |
| An option to include update of the sale price on open purchase orders added to the price maintenance commit screen. | ||
| 8/26/2016 | rpDiag diagnostics | |
| The rpDiag program now has the option to examone all the "allow" fields in the product converting nulls to the default values. | ||
| 8/26/2016 | Commission report | |
| Option to predefine participating stores have been added | ||
| 8/26/2016 | Import external data | |
| The wight of an item has been added as an element for import | ||
| 8/26/2016 | Average cost calulation | |
| A new setup allows for automatic change of items received at 0 cost to match the last known receiving cost. User can choose the automatic override or leave cost at zero if was recorded that way. Decision is based on a global setup of "ChangeRptrpCostToLastwhenZero" | ||
| 7/21/2016 | Good scan sound | |
| Option to play a good scan sound added. Setup element is WaveGoodScan. a wav or ma4 or any sound file that your computer can play is acceptable. | ||
| 7/21/2016 | Change to PO header | |
| The security function to edit existing PO was removed for edit of the PO header and was replaced by a function dedicated to changing the PO haeder. The new function is EditPOHeader | ||
| 7/21/2016 | Simple add item | |
| The old program was replaced with a new module. no functionality changes. | ||
| 7/13/2016 | Message to a cashier upon click checkout | |
| option to remind a cashier with a message defined in setup as "CheckoutMessage" | ||
| 7/13/2016 | Hot and Cold | |
| New columns for MSRP and Turn Over added | ||
| 7/13/2016 | Credit card processing by TD | |
| VRP is now certified by TD to process for Canadian retailers with TD and their semi integrated middleware. | ||
| 7/13/2016 | Red Level Report | |
| Red level has 2 new columns: Max level, and on hand inventory in all other stores combined for each reported line that went below the red (minimum) level. | ||
| 7/13/2016 | Simple transfer print options | |
| Added an option to print the item location. Added option to print the UPC, ProductID or both. | ||
| 6/14/2016 | common prices | |
| A list of most common prices added to the prices module (rpPrices). You can add or remove common selling price and apply to a product with a double-click on the price like. | ||
| 6/14/2016 | Moneris | |
| Support for the new Moneris credit card terminal app added. | ||
| 6/14/2016 | Transfer module (simple) | |
| Clicking on Advanced, nor open a floating screen to search items by any criteria. | ||
| 6/14/2016 | Bin management | |
| new options to save the default transaction type and "From Store" added. | ||
| 5/5/2016 | Freeze columns in multi-z | |
| the selected "sum by" columns are now frozen in the multi-z module. | ||
| 5/5/2016 | Use hot keys in search | |
| Using the new style search, use alt-v to focus on the vendor, alt-p for vendor, alt-u for upc etc. Using the right click for selective sub-selection, now can toggle the serch results by using F2. | ||
| 4/30/2016 | Orders and Layaway Closed Date | |
| A customer order and layaways have a status of closed or open. However, they can become closed due to a void transaction, but it does not mean that the sale should be realized. The change to vrp is that only a final payment and pickup add a "closed date" allowing to distinguish between a void and the closed the order and a pickup and payment that closes the order. The closed date is saved in LACOClosedDate table. | ||
| 3/24/2016 | Show grouping sets | |
| New option from the "show" menu allows to add sub-summaries. Choose "Grouping Sets" from the top menu to indicate which sets to execute by. | ||
| 3/24/2016 | Save wild characters setup | |
| The new look of filtering that is applied to all new developments and converted modules now has the option to save the selection of wild charactes by element. i.e. if you always want to use a wild character search for vendorID, right click the vendor ID caption to use a wild character, then click on the "*" button on the bottom right of the filter area to save the setting. | ||
| 3/24/2016 | Busy hours report | |
| To use a cumulative rows, where every hour of the day displays the total until that time instead of displaying only the total for that hour, use the "cumulative" check-box. This feature existed in previous version requiring 2 step process. | ||
| 3/24/2016 | Import of external data | |
| The import of text files into the database creating a new table now has 2 options. the rpAccess the utilities menu, import text file now has 2 tabs, one for a simple import where all fields are imported as is, and the second is the legacy import where a preperation step allows to specifi which column to import and the column data type. | ||
| 3/24/2016 | Control of VRP services | |
| Controlling of the VRP installed and available Windows services can now be done from within the setup menu. Services can be installed, started, stopped and or removed. Windows administrative right are needed to use the function. | ||
| 3/24/2016 | Maintaining of Assortments | |
| The assortment maintenance screen is no longer requiring to select a particular color. Now it displays all the colors and sizes of the selected product. | ||
| 3/8/2016 | SQL Errors Log | |
| The activity log (Report) now has the opton to show also sql errors. | ||
| 3/8/2016 | Maintenance of the group structure | |
| The group structure mainenance program changed to allow to see the entire tree on one screen. | ||
| 3/2/2016 | Checkout upon Enter | |
| New setupo element: EmtySKUEnterIsCheckout will activate the checkout button upon click of | ||
| 2/29/2016 | Negative sale alert | |
| The options for negative sale alert have been extended: Y - Alert if the sale will result in negative inventory R - Do not allow to sell if the result is negative inventory 0 - Alert if the result is 0 or less. (it is the number 0 not the letter O) | ||
| 2/29/2016 | Search on hand or negative inventory on any report | |
| The global control of the search library has option to select only inventory on hand. Right click on the caption now allows also to search only negative inventory. | ||
| 2/29/2016 | Change store ID | |
| option added to the stores maintenance module | ||
| 2/29/2016 | Adding a size to a scale | |
| Adding a size to an existing scale now also creates the inventory items for the created size based on the other items already existing for the product. that eliminates the need to use the add item module immediately thereafter. | ||
| 2/29/2016 | Print mailing labels | |
| Option added to both customer sales report and the basic customer module (misc tab) | ||
| 2/12/2016 | conversion | |
| Converting your old POS database to VRP can take 2 minutes. | ||
| 2/12/2016 | Intranet Chat | |
| a service that runs chat where users can communicate with each other using only VRP logged in people. Chats can be viewed including chat history. | ||
| 1/25/2016 | Gift certificate | |
| Gift certificates are no longer supported. A new setup element added "GiftCardNoIsRecno". If set to "Y" it will enter the receipt no as gift card no in case that there is a single card sold on the sale. | ||
| 1/16/2016 | Tags | |
| A new option added on the tag printing main screen to eliminate the print of the Wil next to the size. | ||
| 1/16/2016 | Change Size Scale | |
| The change size scale sub module now automatically creates all missing inventory entries that exist in the new scale. That saves the step of going to "Add item" and create the missing sizes. | ||
| 1/16/2016 | Price history report | |
| The module receive a facelift with more setup options for view and print | ||
| 1/12/2016 | Customer report | |
| select (filter) by class added to the newly designed report. | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/16/2016 | Hot and Cold Cost | |
| Unauthorized users were able to see the cost on the hot and cold report corrected. | ||
| 12/1/2016 | Wide Report | |
| Wil(s) over 5 characters caused an error. Corrected. | ||
| 11/23/2016 | Manifest error | |
| depending on the version of SQL, you might experience error accepting a manifest by scan. Program adjusted to all SQL versions. | ||
| 11/14/2016 | Layaway and Layaway Penalties | |
| After a penalty is applied, if the POS screen is not proactively cleared using the clear button, the following sale is missing the details records. | ||
| 11/14/2016 | Rewards After incomplete layaway payment | |
| If a layaway payment is selected, and instead of completing the layaway the cashier exits the POS and immediately enters the POS making a regular sale, the transaction would not reward the customer even if the customer is a member. | ||
| 11/11/2016 | Vendor Performance | |
| The program errored due to changes in the VRP general envirobment. corrected. | ||
| 11/9/2016 | problem making a return after the 35000 scan | |
| The register keeps a scan number. The limitation of the number was set too low and may disable the ability to make a return from a receipt. An immediate solution is to delete the vrptempdb.dbo.postemp01 (replace 01 with the register number), or download a new version. | ||
| 11/8/2016 | rpWide report | |
| The regular rpWide report has been redone. | ||
| 11/3/2016 | Products drop down | |
| In many programs the products drop down caused a hesutation while loading the list. Corrected. | ||
| 11/3/2016 | rpDaily backup | |
| A second (additional) copy did not always save. Corrected. | ||
| 11/3/2016 | Returns and exchanges | |
| A cosmetic faulty error displayed when a return is executed has been removed. No functionality changes. | ||
| 11/3/2016 | Change user password | |
| The screen hiding behind the login screen corrected. Previous version you had to move the login screen before asking for a password change. | ||
| 11/2/2016 | Multi-Z | |
| Problem printing the report corrected | ||
| 10/27/2016 | Automatic Upgrade | |
| If the upgrade is set too take the new installation from the server, the program is no longer checking for Internet connectivity. | ||
| 3/29/2016 | "Reply to" email when emailing a receipt | |
| The reply To was the store name, changed to the reply to address in the email setup (accesses from the top menu of rpQuery) | ||
| 1/12/2016 | Purchase Orders | |
| Search a PO by group or vendor error corrected | ||
2015
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/23/2015 | Add item color list option | |
| Option to specify more than one color by entering into a table (color list tab) or by entering the colors as a comma separated list. | ||
| 12/23/2015 | Print options after Adjust in Matrix | |
| New setup element "AskToPrintMatrixAdjust" default to "Y" added. after any adjustement in Matrix II a print dialog allows to print the adjustments in matrix format. Change the value to "N" to eliminate the print oiption. | ||
| 12/23/2015 | Email reports | |
| New modules have Email option next to the print button. An SMTP must be set in order to take advantage of this option. | ||
| 12/23/2015 | Receive by scan | |
| Receive by scan from the inventory "heart" now accepts a vendor that is not the current vendor for the received products. | ||
| 12/23/2015 | Lookup items from POS | |
| A super search added in the "Look" from POS searching in products, vendor product code and description. | ||
| 12/23/2015 | House account | |
| House account balance and credit limit are now queried unconditionally from the hub. If the hub is temporarily not available both balance and credit limit are set temporarily to 0. | ||
| 12/23/2015 | Simple transfer | |
| New options added for serialized items. Instead of entering the serial number, the system requires a selection from a list. Scanning the serial number stayed as a valid option as well. | ||
| 12/23/2015 | Create new transaction speed. | |
| Every transaction has a "serialNo". this number must be unique for the location. Previously the number was added sequentially caused the system to slow down while looking for the next serial number. The new system will generate a unique number without querying the database first. A successful table validation is required for that option to work. | ||
| 12/23/2015 | Discount by color | |
| The discount by color option in the discount module now allows also to specify discount by amount (previously allowed only by percent) | ||
| 12/18/2015 | Print button | |
| New programs option added to the print button to force portrait or lansdcape, also an option to fit to the page width. | ||
| 12/18/2015 | Physical inventory | |
| New physical inventory module with options to select partial data. | ||
| 12/18/2015 | Automatic Upgrades | |
| Option to set live update to "Y" in the global setup will check every Wednesday for new updates. | ||
| 11/19/2015 | Purchase Orders | |
| A new option to import a UPC,quantity csv file into a selected PO added. | ||
| 11/19/2015 | Email a receipt | |
| Option to save the note in the receipt text added for classic receipt format | ||
| 11/19/2015 | Color, Size and Wil field length | |
| Color size and will fields length increased to 20 characters. If you take advantage of that, you must update all the computers. | ||
| 10/26/2015 | PO report rpPoRpt.exe | |
| Save screen setting button added. It saves the state of all checkboxes and the requested summary by, | ||
| 10/26/2015 | Hot and Cold report | |
| The hot and cold report rphotcold.exe has been converted to the new look with more filtering and screen handling options. | ||
| 10/26/2015 | Inventory Valution | |
| A major speed enhancement applied. | ||
| 10/23/2015 | Open and close procedure | |
| an option to change the register number added. Security controls the right to change. | ||
| 10/21/2015 | Gift card number as UPC | |
| mew setting enforcing a gift card number to be a upc format (with check digit) | ||
| 10/21/2015 | Transfer requests | |
| Completely redone in an easier to use format. Backwards compatible. | ||
| 10/21/2015 | Creating cases (6 packs etc.) | |
| The case creation utility has been redisigned, and easier to use. | ||
| 10/20/2015 | rpAccess | |
| New rpAccess with more functionality. this module include all the function of rpaccess and rpExec. rpExec soon will be eliminated. | ||
| 10/20/2015 | Customer orders report | |
| \New look to the customer orders report with more filtering and file utilitis options. | ||
| 10/19/2015 | Pay in / Pay out Report | |
| This report got a facelift with speed improvement, easier to use results, and file utilities enhanced. | ||
| 10/13/2015 | Copy items between stores | |
| The copy items utility was redesigned and gained speed and ease of use. | ||
| 10/11/2015 | Stores Maintenance | |
| The Stores Maintenance utility was redesigned and better handles DB compatibility issues. | ||
| 10/8/2015 | RpSwitch | |
| New look and better handling for rpSwitch, used to switch between servers and databases | ||
| 10/8/2015 | Season To Date / Year To date | |
| General efficiency improvements, support for non US date format. | ||
| 10/8/2015 | Add item | |
| The new add item module includes all the supporting utilities for item creation including vendor maintenance, sizes and colors, mix and match, assortments, attributes, seasons, brands, size runs, wil scales and multipliers. Also, an option to create a simple item without sizes added. | ||
| 10/8/2015 | Employee scheduler | |
| Employee scheduler is now supported by the Vic communication. | ||
| 10/8/2015 | Manifests | |
| Manifests have a new look. Similar functionality. | ||
| 9/30/2015 | rpImport | |
| Importing from an external system now allows to use the same field as both UPC and product ID. Also, the program now handles the currency sign if exists in currency fields, and handles the single quotes in the input data. | ||
| 9/30/2015 | Charge backs | |
| In case of a charge back, we want to remove the income and tax collected from the financial, but to retain the depletion of the inventory. From the Show module use the file menu to get into the chargeback module. A new product is created automatically for that "!!ChargeBack" as product ID and UPC, and a receipt with revered amounts is created. The receipt will have the current date and the receipt number becomes negative. | ||
| 9/9/2015 | Inventory Status report | |
| The Inventory Status report got a facelift, added many filter and sort options. | ||
| 9/9/2015 | Negative Inventory | |
| The Negative Inventory report has a new look, ability to filter by any element, and a more visible button to change the on hand from negative to 0. | ||
| 9/9/2015 | Multi-Z | |
| paid in and out added back to the multi z report | ||
| 9/4/2015 | Automatic updated | |
| If the global setup "LiveUpdate" is set to "Y", the system checks the version of the last download of rpexe7.exe to the c:\pos folder. If different than what VRP has on the website, registers are prompted to do the upgrade. If they do, it will check again first time on the following day. If c:\pos\rpexe7.exe is deleted, it will prompt for upgrade upon program startup. If there are services running, it will shut them down and restart them upon upgrade completion. If rpVic (communication) is running, it will restart it upon upgrade completion. Same applied to the scheduler service. | ||
| 9/4/2015 | Users and security | |
| The users and security modules have been merged. In the user`s maintenance, there are 2 tabs. One for maintaining the users and the other for maintenance of the security rights. For the transition period, the old security module stays. | ||
| 9/4/2015 | rpQuery and scheduler | |
| New rpQuery module encompasses query and scheduler setup. The scheduler itself has now the option to run as a service, installed and controlled from within the rpQuery new module. Note that the old rpScheduler can run in parallel to the service and will produces results twice. | ||
| 8/25/2015 | Show report layout | |
| A new way to configure and save the show report layout added. Look for the "layout" button next to the "select all or none" buttons to take advantage of the new feature. | ||
| 8/19/2015 | House account balance print | |
| How account totals and balances are supressed when the customer uses an account of another company. | ||
| 8/19/2015 | Wil scale | |
| The program now supports more than the original 10 widths, inseams and lengths. The system will auto sense the number of allows variances in the database and act accordingly. | ||
| 8/19/2015 | Season todate and yeartodate | |
| The title on the hard copy for ytd/std is now displaying the entire filtering and selection. | ||
| 8/14/2015 | Show report graphs | |
| A graph based on the most recent displayed results added. You can select a pie or a chart graph for up to 6 different summary elements. Graphs can be viewd and printed. | ||
| 8/14/2015 | Scheduler FTP | |
| The scheduler now has an option to FTP the results. Use VRP setup to add the credentials, and choose FTP as destination type in the scheduler program. | ||
| 8/14/2015 | New "Add item" beta released | |
| The new "Add item" mosule has all the utilities needed to add an item. these utilities were a separate icon on the utilities menu and will no longer be needed. To use the beta version change the setup element QuickProgram to rpQuick71. It requires the run of c:\pos\rpvalid7 in order to create this element. | ||
| 8/14/2015 | Add Assortments | |
| Adding assortments now has the option to specify the assortment type. That includes UPC,ISBN,ASIN,UPCE and the general "Other". The display on the screen is color coded for ease of detecting the different types. Also, now you can add multiple assortments per SKU without the need to close the screen and get back to it. Paste from a clipboards is also allowed. | ||
| 7/15/2015 | Local Favorites | |
| The POS 3 buttons clusters have a new option for a forth screen with single click items. Support for 7 departments and 14 items in each. A new setup program (rpINI.exe) has the POS local favorites setup screen | ||
| 7/15/2015 | Show Report | |
| The show report rpShow7.exe has new look, same capabilities but better organized and works faster. | ||
| 7/15/2015 | Monthly cardex report added | |
| This report allows to select a product, group, vendor etc, and provides all the different activities like receiving, adjustments, sales etc., summarized by month. Security name is "rpCardex" | ||
| 7/15/2015 | PO report | |
| PO report has a new look, more options and greater functionality. Many summary options and filtering added. Upon run completion, if the summary includes a product id or a PO number, right click on the results grid provides an option to zoom into the matrix or the PO module. | ||
| 7/15/2015 | Multi-z report | |
| The multi-Z report has a new look with easier date range selections and more column options. Including new look for the reconcilliation module. | ||
| 6/18/2015 | Rental Program | |
| A completely new redesigedn rental program replaces the old module. White page and training video will be available soon. | ||
| 6/18/2015 | Red Level Report | |
| New option added to the red level report allowing to display only item on order, or only items not on order. | ||
| 6/18/2015 | Compare periods report | |
| New report "comapre periods" added. Input is 2 date ranges with all the needed filters and selection of summary options. Requires to run rpvalid7.exe and add permission in security to function "rpcompareperiods" It compares sales, cost and profit for 2 periods. | ||
| 6/15/2015 | rpVerifone Debug | |
| verifoneDebug setting in setup will output the request and response of all transactions to a log file "C:\pos\verifoneDebug.txt" Y - Log All Transactions N - Do Not Log {Date} - Log all transactions until date specified | ||
| 5/20/2015 | Multi-Z | |
| When missing a tender type, multiz now creates it instead of reporting error | ||
| 5/20/2015 | Time clock line deletion | |
| Upon delete of an item in the time clock from the hub, the operator is prompted with the option to delete that entry also in the store, | ||
| 5/20/2015 | Layaway overdue report | |
| Added option to click on a line to see the receipt. | ||
| 5/20/2015 | Import from other systems rpImport.exe | |
| Redesigned the module with speed and ease of use enhancements | ||
| 5/13/2015 | Shopify Tax Included | |
| All taxes are now being correctly recorded from Shopify. | ||
| 5/5/2015 | EMPLOYEE SCHEDULER | |
| Better search of employees using a right click instead of a drop down. Added note to each line. Option to select what the "level" column contains. | ||
| 5/4/2015 | Catalog redone | |
| From the heart inventory, Click on the File/ catalog from the top menu. | ||
| 5/4/2015 | Scheduler groups | |
| New delete line button added allowing to delete a single line off a group. | ||
| 4/22/2015 | Stock Ledger | |
| Stock ledger changed to a grid format | ||
| 4/22/2015 | Discount Table | |
| A refresh button added to the discount table maintenance module. It is useful especially when adding or removing products in batch, eliminating the need to restart the program. | ||
| 4/22/2015 | Upgrade procedure | |
| Upgrade is due message now will trigger a restart of vrp after update. | ||
| 4/16/2015 | Pivot table stored procedure VRPPivot | |
| The store procedure VRPPivot will pivot a query using 4 parameters: 1. The query to be used for the Pivot 2. The field that the pivot is executed on 3. The field summarized into the pivot field. 4. The result table name Example: Need to see total of back order by vendor pivoting on the storeid exec vrppivot `select storeid,vendorid,(qtyordered-qtyrec) as BO from po where isopen=1`,`storeid`,`BO`,`##aa` select * from ##aa Note: requires run of rpvalid7 from 4/17/2015 or later | ||
| 4/15/2015 | Print Receiving Document | |
| PO Rcv module, the print receiving document setup has the option to print in a non-matrix format. If this option is selected the UPC and Size will be printed unconditionally. | ||
| 4/15/2015 | Create items in all stores | |
| Matrix top grid right click and create in all stores will now create the items only in active stores. | ||
| 4/10/2015 | Gift card API | |
| A new way to manage gift cards centrally added. A service runs at the server is listening for a request from anywhere. It can be requested from both the registers at the stores or from an interfaced e-commerce site. It requires expert knowledge to install. | ||
| 4/10/2015 | Shipping address required for customer order | |
| New option added to require the customer`s shipping address for each order placed. | ||
| 4/8/2015 | Verifone interface | |
| New option for "cashier decides" to skip all decision and process every sale on the pibpad as credit. Select "cashierDecides" type "S" | ||
| 4/8/2015 | VIC | |
| VIC can now be marked as threaded, meaning the screen won`t lock while processing | ||
| 4/1/2015 | Employees schedule | |
| Employees schedule added to the utilities allowing to schedule employees by store by hours, budget goals, and compares scheduled time to actual time clock entries. Stores can make their own schedules, the main office (hub) can schedule any employee at any store. | ||
| 3/30/2015 | Query scheduler | |
| The results list now displays the query name in addition to the query number | ||
| 2/18/2015 | RTF2 Receipt print layout | |
| Added the option to print rep name instead of rep code | ||
| 2/18/2015 | Season/Year today report | |
| The report got a major facelift with new options and multi selections | ||
| 2/18/2015 | Set offline DB | |
| The off line emergency database creation is now more stable, faster and easier to control | ||
| 2/18/2015 | New option replacing the messages system | |
| Use the "send email to use program from utilities to send internal email to selected users based on their email address in the user`s table UU4 field | ||
| 2/18/2015 | Inventory Valuation | |
| Concept change to the report considering for the backward calculation items that did not exist in the system prior to the "As Of" date | ||
| 2/18/2015 | Time Clock | |
| Option added to print the last in and out punches unconditionally | ||
| 2/18/2015 | Redeem gift card | |
| If the receipt on which a gift card was sold has a note, the note is visible while the card is redeemed. | ||
| 2/18/2015 | Recalc average cost | |
| Program speed and accuracy enhanced. Also a stored procedure was created that can be used in a scheduler | ||
| 2/18/2015 | Vendor Performance | |
| New Format with multi sections and boost performance to the vendor performance report | ||
| 2/18/2015 | Customer Maintenence | |
| New customer module program option. Look for a cust program in setup and select rpcust.exe for the classic version or rpcust1.exe for the new look | ||
Maintenance
| Date | Section | |
|---|---|---|
| 11/19/2015 | Physical inventory | |
| bugs when selecting some groups corrected | ||
| 10/23/2015 | Currencies | |
| Saving the currencies table when any of the denominations was blank error corrected. | ||
| 10/23/2015 | Manifests | |
| Error handling improved. | ||
| 10/23/2015 | Setup | |
| Click on the "by register" checkbox before the "by store" was checked caused a run time error. Corrected. | ||
| 10/23/2015 | Store credit as gift card | |
| In multi register environment, issue of a store credit on a gift card caused a lock of the other registers until the card transaction completed. Situation corrected. | ||
| 10/22/2015 | Combine wil(s) | |
| If a combined item has assortments, those were not carried over to the "combine into" item. Corrected. | ||
| 10/21/2015 | Add item | |
| recreate the size scale - fixed. | ||
| 9/9/2015 | Inventory analysis | |
| When selecting not to display received data, in some cases the on hand was also not displayed. Problem corrected. | ||
| 9/8/2015 | Credit Card Voids | |
| A faulty timer cause rpVerifone.exe to send VOID requests to a gateway multiple times. The issue has been resolved. | ||
| 8/25/2015 | Grids with a summary line | |
| In some cases the grid summary footer columns were not aligned with the header. Corrected. | ||
| 8/19/2015 | Physical Inventory | |
| When using a shared folder with the server, in some cases the assortmnt were not taken into considerations, while regular physical inventory adjustment without a shared folder worked ok. System corrected to allow assortments and a shared folder to work together. | ||
| 8/19/2015 | Print of grid missing the last line | |
| When the print title spans over a few lines, the last grid line did not print . corrected. | ||
| 8/19/2015 | Copy products | |
| when copying products between stores, a null in the upc of one item caused the entire operation to fail. Corrected. | ||
| 8/14/2015 | Show report summaries | |
| Summary for profit percent and other fields that cannot be summarized have been fixed | ||
| 6/2/2015 | Return without tender | |
| On some versions it was possible to make a return without specifying a tender type resulting in tender type "X" in the database.. Corrected. | ||
| 5/20/2015 | URL image | |
| Problems saving url images from the zoom screen of rpMatrixII7 corrected | ||
| 5/5/2015 | QUANTITY DISCOUNT | |
| RUN TIME ERROR DISPLAYING QUANTITY DISCOUNT FROM THE HEART INVENTORY CORRECTED. ALSO THE GRID IS NOW OPEN TO ENTER ITK APPLIED. | ||
| 5/5/2015 | Problem Loading All colors | |
| The load all colors button did not load all colors. Corrected. | ||
| 5/4/2015 | Inventory analysis | |
| If a vendor was not specifies, the first and last date plus profit data was missing. Corrected. | ||
| 4/10/2015 | Last received date and quantity | |
| A few versions back did not update the last received date and quantity. Corrected. | ||
| 2/18/2015 | Show Report | |
| Problem with last received date when summarizing sales by product fixed | ||
| 2/18/2015 | Hot and Cold Report | |
| Problem with On Hand in "by size" summary corrected | ||
2014
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 11/24/2014 2:18:21 PM | Multiple selection for physical inventory | |
| The standard physical inventory module now supports multiple criteria entries for comparison. i.e a partcular group and a list of vendors etc. | ||
| 11/24/2014 2:15:44 PM | RTD and STD recalculation | |
| The recalculation speed has been enhanced. | ||
| 11/24/2014 2:15:12 PM | Added Views | |
| VRP now supports views to the most common joins new view names are: Backoffice, sales, inventory, payments and PO. | ||
| 11/3/2014 12:19:29 PM | Quickbooks format receipt | |
| Wil added to the print next to the size. | ||
| 11/3/2014 12:18:29 PM | Wide Stores Report | |
| A new report allow to view all stores quantity and amounts for different requested transaction types. | ||
| 11/3/2014 12:17:36 PM | Communication enhanced | |
| rpVic.exe has new utilies top menu for common queries such as on hand updates, fetch receipts and discount tables. | ||
| 11/3/2014 12:15:39 PM | Import from another system | |
| Import from another system now has a field for tax rule | ||
| 7/2/2014 12:35:42 PM | Print amounts on receipt | |
| Disabling of printing the amounts on the POS receipt (checkbox) is not protected by the security function "AllowSkipPrintAmt" | ||
| 7/2/2014 12:34:41 PM | Manifest | |
| The new manifest module has the option to select only open manifests, only closed or both | ||
| 6/30/2014 10:14:53 AM | Transfer slip format | |
| Printing a transfer slip in matrix format now prints similar to a vendor`s po. That now includes the stores address and a manifest barcode. Program name rpPrintXFRslip.exe | ||
| 6/30/2014 10:12:59 AM | CC Query enhancements | |
| Export and search options added. Also the screen format is now easier when there is no connection to the payware PC server. | ||
| 6/30/2014 10:12:05 AM | PO Numbers | |
| SequentialPO element, allows now for a range by user. Type "U" draws the next number from the user`s range as defined in the user profile. | ||
| 6/30/2014 10:10:59 AM | Matrix II additional columns, footers and export option | |
| On Order column added plus summary footer for all numeric fields (where applies). Right click menu now allows also for export the top grid. | ||
| 6/30/2014 10:09:32 AM | Chronological Cardex for split screen show | |
| Additional display format for the split screen shows all transaction in chronological order. | ||
| 6/30/2014 10:02:04 AM | Just Look Screen - In Transit Alert | |
| If items exist in the manifest un-accepted, a blinking indicator allow to view these items. | ||
| 6/30/2014 10:00:08 AM | Muti Z summary | |
| New option allows to calculate the total column excluding store credits | ||
| 4/22/2014 6:44:48 PM | New PO default changes | |
| When creating a new PO use the setting of BlankDatesPO to let the user enter the start ship and cancel date without any system default. Use SequentialPO in setting with the value "B" to have a blank PO number rather than a system generated PO number. | ||
| 4/22/2014 6:43:00 PM | Create new User defined fields security | |
| To create new PU data in user defined fields security must be cleared. Security function is CreateNewPU | ||
| 4/22/2014 6:42:17 PM | Create new season security | |
| To create new season security must be cleared. Security function is CreateNewSeason | ||
| 4/22/2014 6:41:49 PM | Create new colors security | |
| To create new colors security must be cleared. Security function is CreateNewColor | ||
| 3/28/2014 10:40:09 AM | PO Mudule, copy a store | |
| The duplicate button now allows to copy an entire store to other stores withing a given PO | ||
| 3/25/2014 9:51:34 AM | Add Item auto create product | |
| A system setting allows now to automatically generate the next product ID. Use "A" for "QuickAutoCreateProduct" in setup and leave the product field blank. | ||
| 3/25/2014 9:48:41 AM | rpDebug area selection | |
| rpDebug creates a database with copies of selected tables. The program now has area selections for sales, receiving, inventory etc. | ||
| 3/25/2014 9:47:28 AM | rpSwitch | |
| Switching connection to another database or server now allows to choose also the store name. That eliminates the need for the activation program rpActivate. | ||
| 3/25/2014 9:45:56 AM | rpQuery and scheduler | |
| When creating a query in rpQuery using a temporary table, a new option added to sort the output after it was created. A new field added for language to be appended after the select statement. | ||
| 3/25/2014 9:25:36 AM | Rental | |
| Rental module added. | ||
| 3/25/2014 9:23:21 AM | Decimal point and decimal comma | |
| support added for coutries that use a decimal comma and not a decimal point. | ||
| 2/26/2014 9:57:05 AM | Assortments report | |
| The assortments utility now has a button to generate a report of all assortments with a search option | ||
| 1/27/2014 5:52:28 PM | Price / Items lookup | |
| The module rpplu used to look for items from the POS and Stansard PO now includes the cost column. If the logged in user has no rights to see cost, the column displays zero cost. | ||
| 1/27/2014 5:50:46 PM | POS return without receipt | |
| The checkbox of return lowest price now has a default setting. Look for the keyword LOWEST. | ||
| 1/27/2014 5:49:48 PM | Select products in PO | |
| Searching for products to add to a PO not includes search by brand. | ||
| 1/27/2014 5:47:42 PM | Prices module | |
| Upon entering a new price, the update button becomes the default button. Season added to the display grid | ||
| 1/7/2014 11:10:44 AM | Show my PC help | |
| The show My PC starting from "Who Am I" now automatically loads the support files if missing. The "Join.me" has been eliminated. | ||
| 1/7/2014 11:09:41 AM | PO Quantities | |
| When entering quantities now you can view the on hand, on order, on order on other PO(s) and sold in selected date range. | ||
| 1/3/2014 3:38:39 PM | Scheduler interval | |
| New option in scheduler to run by interval. Interval 0 (Zero) means do not execute. Start and end time must be in time format ( i.e. 10:25 AM) | ||
| 1/2/2014 11:41:53 AM | description field length | |
| the description field lengths have been expanded to 500. due to SQL limitations, the size had to be reduced to 200. Users with longer descriptions must manually expand it, and the validation program will condiser the manual change. | ||
| 1/2/2014 9:55:19 AM | Saving customer details (Simple version) | |
| The setup of the Simple Customer Version now allows to save and not close the screen. If this option is selected, upon saving, the entry fields are cleared and the screen is ready to accept the next customer data. | ||
Maintenance
| Date | Section | |
|---|---|---|
| 6/30/2014 10:02:40 AM | Z out reps summary | |
| Inability to display rep summary corrected. | ||
| 1/27/2014 5:49:05 PM | Discount tables | |
| Add discount by criteria of userdefined fields sometimes did not work. Corrected. | ||
| 1/27/2014 5:48:12 PM | Combine gift cards | |
| Error combining gift cards corrected. | ||
| 1/3/2014 3:57:10 PM | Users Screen Export | |
| Export of the users list did not produce a file or an error. Corrected. | ||
2013
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/25/2013 | Simplae transfer | |
| Simple transfer now saves the "for transfer" list in VRPTempDB instead of the main VRP database. Table name is "XFRSimp"+store+register | ||
| 12/24/2013 1:01:00 AM | Print a PO | |
| New option to print a PO using a customized program, Apply for a customized PO print and change the Wide Or Narrow to custom. It will use the customized program. | ||
| 12/24/2013 1:00:00 AM | Mix merchandise and Gift card sale | |
| Print of a mixed merchandise and gift card now prints on a single receipt. | ||
| 12/24/2013 | Cancel of receiving | |
| Receive cancel from the PO now has the option to change history records (default) or create a new RC transaction. | ||
| 12/22/2013 | Reindex and defrag indexes | |
| Checking for last re-index now applies only to admin users, and instead of openning rpExec.exe, it is performed from within rp7.exe. | ||
| 12/20/2013 12:03:00 AM | Printer device and format setting | |
| On the POS screen, right click on the printer name (A or B) to change printer setting. | ||
| 12/20/2013 | Conver customer order to PO | |
| A customer order that triggers the creation of a PO now displays the details going into the PO before the creation of the PO. | ||
| 12/12/2013 | Serial Numbers Required On customer Order | |
| Setup option to sell a serialized item on a customer order without entering the serial number. It will then be required upon pickup. If quantity greater than 1 is entered, while pickup is processed, the quantity is btoken into lines allowing to add the serial number per order line. | ||
| 12/4/2013 | Print receipt amounts | |
| Printing receipts now have the option using an on-screen checkbox to eliminate the amounts. | ||
| 12/3/2013 | Long Description Search | |
| Long description search and display added to price lookup ("Look") and the heart inventory module | ||
| 12/2/2013 | Partial Pickup while Creating a customer order | |
| Before finalizing a customer order a screen allowing to specify what what picked up is displayed. | ||
| 12/1/2013 | Vendor Details in PO | |
| In the standard PO module (STD), a button allowing to view and edit the vendor information has been added. | ||
| 11/30/2013 | Reset search boxes in inventory heart | |
| A reset (clear) button added to the heart module | ||
| 11/29/2013 2:22:00 AM | Goodies button | |
| Goodies buttons move to the main buttons cluster of pos | ||
| 11/29/2013 | Active stores | |
| Active stores list moved from setup to the stores maintenance module. | ||
| 11/28/2013 2:00:00 AM | Print Hold Slip Format | |
| Printing a hold receipt now can be printed in a Quickbooks format (decided in setup) | ||
| 11/28/2013 | Shipping from a PO | |
| Receiving a standard po that was created from a customer order, allows now to change the quantity shipped of the customer order directly from within the PO. | ||
| 11/27/2013 3:00:00 AM | Inventory Heart Serach | |
| Super search added to the heart module | ||
| 11/27/2013 | Drop down search boxes | |
| In the heart module, matrix, and price lookup, the drop downs for groups, vendor and products are adjusted based on inter-relations between the search fields. | ||
| 11/7/2013 10:00:09 AM | Change Receiving History Using cancel | |
| Receive cancel from PO now has the option to change the original received record. Cancelations are recorded and "CanceledReceiving" table instead of adding an RC record. This applies only to received items against a PO. | ||
| 11/7/2013 9:57:54 AM | Hard Markdowns | |
| The price maintenance module for hard markdowns now shows a list of the items that are going to be changed, allows to override, and gives the option to specify a restore date where items will be marked up to the original price. New table "HardMarkdowns" holds that data. | ||
| 11/7/2013 9:56:15 AM | Change PO Quantities | |
| Option to change a PO from within the PO Rcv module added | ||
| 10/29/2013 1:30:00 PM | PO screen layout | |
| PO: add/remove Products now has more details about the products that are already on the PO. | ||
| 10/29/2013 | PO Cancel of Receiving | |
| From the main PO screen a new button allows to cancel a receiving by displaying a list of all items received and mark the canceled items and the canceled quantity. Same screen is also available from the PO RCV module. | ||
| 10/14/2013 | Gift Cards | |
| Added to the screen where gift cards are entered/scanned, an option to print new cards. | ||
| 9/17/2013 3:54:18 PM | Extract Emails | |
| The extract emails program now extracts from both the "E" type collecting emails and from the customers database. | ||
| 9/17/2013 3:52:59 PM | New buttons look | |
| Main screen menu is now in the new icons format | ||
| 8/20/2013 9:37:26 AM | Display of scanned items | |
| Every barcode scanned is now displayed on the POS screen in addition to the internal SKU (UPC) that was always displayed. that applies to alternate barcodes (assortements) and serialized items. | ||
| 8/20/2013 9:35:52 AM | New way to communicate | |
| A new way instead of "Fetch" and "Pull" added, named VIC (VRP instant communication) allows every transaction at the stores to immediately update the hub, and every change at the hub to propegate to the stores. The old and new technologies cannot be mixed for a single chain. | ||
| 7/27/2013 12:02:00 AM | Verifone interface | |
| Enhanced communication between the application and the credit card processing engine for Verifone users | ||
| 7/27/2013 12:01:00 AM | Security for Goodies | |
| Security function added for Goodies at the POS | ||
| 7/27/2013 | Physical inventory report | |
| physical inventory report results added main group column, added selections by vendor and group plus head column click sort | ||
| 5/3/2013 | Receive worksheet | |
| For low level receiving (rpPORcv.exe) added a button to print of receiving worksheet. | ||
| 5/2/2013 2:00:00 AM | Inter Store Synch | |
| rpSyncConf.exe, DSN screen, added a button to create a link with rpc to all stores | ||
| 5/2/2013 | Satellite link to hub | |
| While in a satellite, rpexec.exe the link sample button now loads the hub ip address\instance from the ini, with the correct username and password. | ||
| 4/30/2013 | Scan Only numeric SKU(s) | |
| Added option for POS to allow scan of numeric SKU(s) only. Parameter is POSNumericSKUOnly | ||
| 4/29/2013 | Invalid Sales (Invalid scans) | |
| A new table added to capture invalid sales and the SKU scanned. Table name is InvalidSales | ||
| 4/27/2013 | Duplicate APO | |
| In the purchase orders module, an added option to duplicate a PO (Same button as rename as PO) | ||
| 4/15/2013 | Recommended transfers | |
| Recommended transfers added search by user defined fields and enable comma separated serach | ||
| 4/13/2013 | Scan Type | |
| Scan type added to setup. for cases where the internal SKU (rpiv) has no check digit or has no leading zeroes but the scanner decodes and sends it, VRP now makes the matching. | ||
| 4/4/2013 | Discount table | |
| Discount exclusions marked in the onsale table as 999 changed to 30001. Needed to accomodate a sale price of $999 | ||
| 3/16/2013 | rpQuery Delete Option | |
| rpQuery Added Option to delete an existing query | ||
| 3/4/2013 6:35:08 PM | Facelift to VRP | |
| Main screen POS button upgraded, setup look for the changes is "Look". Select color themes and custom colors added through the Quick Links menu. | ||
| 3/4/2013 6:33:23 PM | Tag printing | |
| New option in tag printing to print available sizes by style / color for shelf tags. Each tag displays all the avilable tags. | ||
| 3/4/2013 6:32:40 PM | Emailed Receipts | |
| New report of all emailed receipts added | ||
| 3/4/2013 6:32:15 PM | rpQuery Tool | |
| rpQuery added security for edit queries, run on-the-fly, create and edit. | ||
| 3/4/2013 6:29:59 PM | Temp DB | |
| POStemp DB has been moved to a database, created automatically named VRPTempDB. | ||
| 3/4/2013 6:29:14 PM | Gift Registery (2) | |
| Gift registry, added receipt date next to receipt number in the list of purchases from a particular registrant | ||
| 3/4/2013 6:28:47 PM | Gift Register | |
| Gift registry new option to serach for all items in the registry by item criteria | ||
| 1/28/2013 8:49:57 AM | UPC (SKU) Range | |
| Security added to getting into the UPC range screens. | ||
| 1/5/2013 9:21:27 AM | Swipe HID gift cards | |
| Functionality allowing swipe of gift card using HID devices added. | ||
| 1/5/2013 9:15:43 AM | Eliminating rpTemp.mdb | |
| The temporary database used to accumulate on going sales data was replaced by a table in the main database. | ||
| 1/5/2013 9:14:21 AM | Next PO Number | |
| Using the selected method for PO numbering applied in "Matrix" PO creation and "Add Item" PO creation to be the same as within the PO Module | ||
Maintenance
| Date | Section | |
|---|---|---|
| 5/13/2013 | Price changes | |
| change price user code was not recorded. Corrected. | ||
| 4/14/2013 | Just Look | |
| Just Look not showing last received date. Fixed. | ||
| 3/17/2013 | Extended attributes product creation | |
| Error when creating a product that has a "-" and use extended attributes. Corrected. | ||
| 3/15/2013 | Zout Worksheet | |
| z-out worksheet click on "expected" button deletes entered counted. corrected | ||
| 3/4/2013 6:31:35 PM | Web Admin | |
| Problems after viewing the webmaster corrected | ||
| 3/4/2013 6:30:54 PM | Show Module | |
| Show module added week supply column and total lines displayed | ||
| 3/4/2013 6:30:27 PM | Biometrics | |
| Finger print update in the store created a problem at the hub. Corrected | ||
| 1/5/2013 9:20:24 AM | Inventory module refresh | |
| While selecting and viewing negative inventory, and making a transaction to zero the inventory, the refersh left the wrong data in the transaction screen. Corrected. | ||
| 1/5/2013 9:18:34 AM | Layaway payment summary screen | |
| A layaway payment done after a sale that had a change, reported the wrong amount on the POS summary screen. Corrected. | ||
| 1/5/2013 9:17:31 AM | Inventory status | |
| Reporting a summary for a product with different prices for different colors inaccuracy corrected | ||
| 1/5/2013 9:16:35 AM | Currencies Password | |
| Problem requiring currencies password corrected | ||
| 1/5/2013 9:12:37 AM | buy one get second for percent | |
| corrected | ||
2012
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/6/2012 6:50:56 PM | import tab delimited file | |
| option added in rpexec.exe to import into a selected new table, permanent or temporary. | ||
| 12/6/2012 6:48:39 PM | Daily backup | |
| Added support for older SQL databases that do not include compression option | ||
| 12/6/2012 6:48:02 PM | Search in Setup | |
| Changed for 2 words search to unlimited, with option to select "And" or "OR" operation | ||
| 12/3/2012 5:41:01 PM | Auto close a PO | |
| The option to automatically close a PO upon receiving when all items have been received was extended to allow substitution of colors or sizes and still consider the PO as fully received. Instead of "Y" for autoClosePO, use "C" if ok to consider color substitution and "S" to allow size substitutions. | ||
| 12/3/2012 5:39:22 PM | Add new colors to an existing Product | |
| A New button allows to create more colors to an existing product from within the PO Receive module | ||
| 12/3/2012 5:38:52 PM | Get Next SKU | |
| Added a stored procedure to get the next available SKU (UPC) based on use code and location (Hub or Satellite) | ||
| 12/3/2012 5:38:26 PM | Inventory Search option by received and PO | |
| In the Inventory (heart) module, Added a search option by Date range of receiving and items existing on a particular PO (open or close) | ||
| 12/3/2012 5:37:35 PM | Get Price | |
| Mishandling wholesale and price levels corrected | ||
| 12/3/2012 5:37:16 PM | Return authorization | |
| Option to delete an RA added. The deletion is recorded in the activity log | ||
| 12/3/2012 5:36:54 PM | Change Ref No | |
| Added option to change ref only for items displayed on the screen from within the Show module. | ||
| 12/3/2012 5:35:47 PM | PO Print a receiver | |
| New option added to display and print received transactions by received Refno (Key Rec), Last received, or all receiving transactions. Selection by date range and user code are included. | ||
| 12/3/2012 5:34:55 PM | Customer search Option by receipt number | |
| Add search option by receipt number in the rpCust module advanced search. | ||
| 12/3/2012 5:34:08 PM | Email PO | |
| Add to vendors maintenance option a list keeping multiple contacts and emails, and email a PO directly from the PO module. While emailing a PO, if the email or contact is new to VRP, an option to add it to the vendors permanent record is suggested. | ||
| 12/3/2012 5:32:50 PM | Defaults createing a product | |
| Added a module to create defaults of all product properties based on vendor, MG,SG, and SSG. That includes also tax rules, customer required, products weight and dimension, allow coupon, discounts, tag design etc. Access it from the Add Item, Screen setup module. | ||
| 12/3/2012 5:32:03 PM | Red level creation | |
| New option to create a red level for a store based on sales of all other stores (change from that specific store`s sales only) | ||
| 12/3/2012 5:31:38 PM | Shrink log before backup | |
| Automatic of shrink of the log added before making a backup, plus if the version allows, the backup is compressed. (non-express databases) | ||
| 12/3/2012 5:30:54 PM | New coupon type | |
| Minimum amount coupon now allows for a percent discount in addition to amount. | ||
| 12/3/2012 5:30:22 PM | Time and attendance summary by store | |
| New option allows to summarize the totals by the store where the employee punched in. | ||
| 12/3/2012 5:29:55 PM | Beveared Transactions | |
| New option added for paywarePC users to display transaction processed without having a receipt number attached. | ||
| 12/3/2012 5:29:31 PM | Name of scheduled queries | |
| Option to name a query that runs from the show module added | ||
| 12/3/2012 5:29:01 PM | Find duplicate customers by email | |
| Option to consolidate customers based only on email address added | ||
| 10/9/2012 11:22:46 AM | Ping detection | |
| Checking the ping response time can be avoided by setting the Pingtimeout parameter to 0 | ||
| 10/9/2012 11:21:47 AM | Security Added to change store in Multi-Z | |
| Same security function as change store in the regular z: zOutChangeStore | ||
| 10/8/2012 7:02:26 PM | Recording of Emailed Receipts | |
| Receipts that are emailed are now recorded and can be viewed in a new report under the customers section. The report name is EmailedReceipts. | ||
| 9/12/2012 12:01:28 PM | Security added to Find Gift Card | |
| When redeeming a gift card security added to clicking on the :Find Fift Card" by customer or receipt no. Security function is FindGiftCard. | ||
| 9/7/2012 1:42:40 PM | Active stores only option in the "Heart" | |
| Main inventory module (Heart) noe has a default checkbox for active stores only. | ||
| 9/4/2012 1:41:34 PM | Pull Log | |
| Pull log report now has the option to select a single table. | ||
| 9/4/2012 1:37:18 PM | Associated sold items | |
| A new report finds items sold in association with another UPC or Product. Select as input an item, and see all the other items purchased on the same receipt ranked by quantity for a period. | ||
| 7/31/2012 6:23:29 PM | Gift register change quantity | |
| A new button allows to change the quantity on the gift registry for a particular item. | ||
| 7/31/2012 6:22:49 PM | Loss prevention upgraded to 64 bit | |
| The loss prevention module now runs on 64 bit machines. | ||
| 7/31/2012 10:20:26 AM | managers approval | |
| The managers approval program now restores it`s position (pops up) upon detecting a new approval request | ||
| 7/31/2012 9:37:55 AM | Quick Create item | |
| Wholesale price added to quick create items | ||
| 7/31/2012 9:36:52 AM | Print receipt to email | |
| On the tender list screen a new button allows to choose a print destination to an e-mail address or to paper. If the email address exists in the system it attaches the customer to the sale, otherwise it prompts for a new customer information before attaching to the receipt. | ||
| 7/31/2012 9:34:34 AM | Layaway Overdue report | |
| Summary added to the Layaway Overdue report | ||
| 7/31/2012 9:33:45 AM | Import from another system | |
| Templates has been moved from a local jet database to a permanent table in the main VRP database. | ||
| 7/31/2012 9:33:05 AM | Customer Country verification | |
| Option in settings added to verify or allow any country in the customers profile and shipping address. | ||
| 7/31/2012 9:31:54 AM | PaywarePC Debit line summary in Z | |
| A separate line summarizing the total debit cards processed added to paywarePC registers. | ||
| 7/12/2012 6:29:05 PM | Switching to Hub mode | |
| The automatic switching to hub mode when the hub is not available is now controlled by the setup element AllowHubSwitchToLocalMode | ||
| 6/19/2012 10:30:00 AM | Scheduler | |
| VRP no longer supports spam e-mails to customers using the free vrp account. Retailers can still use it for sending receipts and scheduled reports to staff. Sending port changed from 2525 to the industry standard 587 | ||
| 6/19/2012 10:26:58 AM | rpData collector | |
| Invalid items in rpDataCollector for physical inventory now have a new option requiring an operator response. | ||
| 6/19/2012 10:25:52 AM | Tax indicator or receipt print | |
| Tax indicator added to taxable items where tax was charged for RTF2 receipt type. | ||
| 6/19/2012 10:23:39 AM | Payware PC | |
| Payware PC added as a standard preferred third party card processing software with support for all credit cards, debit cards, gift cards and EBT. Supported hardware is the Verifone MX series and HID magnetic swipe readers. | ||
| 6/19/2012 10:22:06 AM | New look in POS for tender list | |
| A major facelift allow to display all the tender types (Method of payments) on the screen to avoid the need to scroll down and up. No changes in functionality. | ||
| 5/9/2012 4:03:07 PM | Setup format for carriage return line feed | |
| add a crlf with spaces on both ends | ||
| 5/9/2012 2:59:30 PM | Z Out Printing | |
| Enhancements for printing of the Z-Out added, supporting different windows themes | ||
| 5/9/2012 2:58:40 PM | VIP Loyalty | |
| The points view screen now has additional columns for points earned, points redeemed and total points for the transaction. | ||
| 5/9/2012 2:57:40 PM | Electronic Bound Book | |
| Electronic Bound Book added for tracking of serial number for ATF compliance. | ||
| 5/9/2012 2:56:38 PM | Cash Deposit Program | |
| Cash Deposit Program expanded to allow recording of checks in addition to cash. | ||
| 5/9/2012 2:55:05 PM | Add cashier | |
| New setting allows the add cashier program to create any level from the allowed drop down list. | ||
| 4/16/2012 10:12:32 AM | Integrity Check | |
| Added a button for examining of an item | ||
| 4/4/2012 6:31:05 PM | Verifone PaywarePC | |
| Support for Verifone Payware PC using SIM technology, MX devices and HID swiper added. | ||
| 4/4/2012 6:30:08 PM | Simple add item | |
| Added wholesale multiplier | ||
| 4/4/2012 6:20:58 PM | Who Am I program | |
| Eliminated the ability to load ShowmyPC multiple times. | ||
| 4/4/2012 6:20:28 PM | Matrix II sold and received date range | |
| The date range is now floating on the screen at all times, eliminating the need to select the "Sold" line every time. | ||
| 4/4/2012 6:19:36 PM | Main screen setting | |
| The main VRP screen size is now saved upon exit. | ||
| 4/4/2012 6:19:08 PM | Commission setup | |
| New look to commission setup. no major functionality changes | ||
| 3/6/2012 8:17:47 AM | Simple add item | |
| Wholse price and service flag added to simple add item module. | ||
| 3/6/2012 8:17:10 AM | Multi-Z | |
| New option in Multi-Z allows the transaction count to exclude any transaction that does not involve merchandises. | ||
| 3/6/2012 8:16:24 AM | Change retroactive cost prices | |
| upon retroactive cost change in the Prices module, the recalculation of average cost is initiated skipping the need to force it manually. | ||
| 2/29/2012 3:06:01 PM | Add item | |
| Entering an existing UPC in the new product textbox reports prompts for tat and allows to use that product | ||
| 2/29/2012 3:02:44 PM | Mailing label printing | |
| Print mailing labels from the customer modules allows to select the first label on the page (3x10 mode only) | ||
| 2/17/2012 10:11:36 AM | Gidt card swipe better handling of special characters | |
| When magnetic stripe contains start and end track it is now considered for card number of digits | ||
| 2/17/2012 10:10:06 AM | CC auth code security | |
| Security function added to permit manual entry of voice authorization for card processing | ||
| 1/20/2012 1:37:28 PM | Scheduler | |
| A security protection added to change the scheduler entries and setup | ||
| 1/17/2012 8:52:14 AM | Show module search by PO# | |
| Showing detailed back office transactions can now be searched by PO# | ||
| 1/17/2012 8:48:40 AM | Price Change at the Register | |
| When using the "Price" option at the POS, the cashier can ask for a permanent price change. A new module from the "Back Office / Inventory" panel maintains these requests and allows to execute or reject the request. Each request get one of the three statuses: Pending, Approved, or Declined. | ||
| 1/17/2012 8:46:17 AM | In Store Credit | |
| New utility added to create an In-Store credit that can be scanned at the register in order to be redeemed. Not used 0n-store credits can be followed up and voided if the customer decided to take the items back and not to use the in-store credit. | ||
| 1/17/2012 8:44:18 AM | Receipt Numbers | |
| New option Call ReqUniqueReceipt=R added to create a generate receipt number skipping always a random number between 1 and 9. | ||
| 1/11/2012 4:49:01 PM | PO Screen Colors | |
| In the Edit PO screen, a few user options for screen colors added. (Cosmetic change) | ||
| 1/11/2012 4:48:22 PM | Column Selector | |
| Using the top menu in the inventory (heart), MatrixII or right-Click in Show Module, you can now select which columns to reveal or hide. | ||
| 1/2/2012 5:52:43 PM | PO back order button | |
| Back order now displays only BO lines and elliminates the rest | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/3/2012 5:36:21 PM | Show cost in wide format | |
| Corrected security problems showing cost. | ||
| 12/3/2012 5:28:34 PM | Change WIL for a product | |
| The reWil utility for changing re-assigned valures for inseam, width and length is now fixed. | ||
| 9/12/2012 12:02:04 PM | Print of gift card receipt | |
| The gift card receipt always indicated that it is a reprint. Corrected. | ||
| 9/4/2012 1:40:48 PM | Commission setup | |
| A typo in the word percent (was percend) restricted adding employees to the commission table. corrected. | ||
| 7/31/2012 6:23:54 PM | Gift registery remove item error | |
| Gift registery remove item error corrected | ||
| 6/19/2012 10:24:41 AM | Matrix II recalc | |
| A problem with recalculation in MatrixII (right click/recalc) ignoring physical inventory transactions has been corrected. | ||
| 4/4/2012 6:29:38 PM | Manufacturing kits | |
| Error when searching (run time error) and assempling (calculated wronf total kit cost and sale price) kits. Corrected | ||
| 4/4/2012 6:28:40 PM | Recalc Average Cost | |
| Items received and sold the same day with different cost miscalculated. Corrected | ||
| 3/6/2012 8:18:43 AM | Recording of finger print | |
| Problems recording new employees biometrics fixed. | ||
| 1/20/2012 1:38:07 PM | Scheduler | |
| If no entry selected upon upload, the scheduler does not work. Corrected. | ||
| 1/11/2012 4:51:55 PM | Exclusive Cashier | |
| A new setup element, allows to assign a register to a cashier. Only that cashier or administrator can "un-assign" a cashier. Control is performed from the "registers monitor" utility. | ||
| 1/11/2012 4:50:25 PM | Excessive discount report | |
| Run time error when running by store corrected | ||
| 1/11/2012 4:49:48 PM | Change of size scale for a product | |
| The change of a scale for a product was not flagging it for communication. Corrected. | ||
| 1/2/2012 5:52:05 PM | Physical inventory | |
| Vendor ID on the adjustement transaction appears as "). Corrected. | ||
2011
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/23/2011 4:30:30 PM | Security Spreadsheet | |
| Enhanced GUI for maintenance of security added where maintenance of all levels for each function is displayed on one screen. | ||
| 12/23/2011 4:28:48 PM | Magnetic gift cards support | |
| Support for swipe of magnetic gift cards on a regular swiper added. | ||
| 12/23/2011 4:27:13 PM | Integrity Check | |
| On the integrity check report added columns for on hand, received and sold, with the option to apply the "add missing sizes" to the scale or to "delete the displayed lines". | ||
| 12/23/2011 4:25:35 PM | Inventory Analysis | |
| Major speed improvements applied | ||
| 12/23/2011 4:25:02 PM | Browse tags for print | |
| Quantity on hand added to the table displaying the tags to be printed. | ||
| 12/23/2011 4:23:59 PM | Excessive Discount Report | |
| Checkboxes to select if the discounts are manual or automatic. Requires the fetch of the ManualDiscounts tables. | ||
| 12/23/2011 4:23:01 PM | Security for mix and match | |
| DisableMixMatch security function added | ||
| 12/17/2011 6:10:00 PM | Security | |
| A security spreadsheet viewing all security levels for all functions on one screen added. | ||
| 12/17/2011 6:08:20 PM | Purchase Vs. Sale | |
| Vendor summary in purchase vs. sales now summarizes the selected details (Previously calculated the total vendor regardless of products) | ||
| 12/17/2011 6:06:36 PM | Add item - Simple | |
| Check digit calculation added | ||
| 12/17/2011 6:05:42 PM | Add item | |
| The description line has been extended. As soon as the UPC line loses focus, an 11 or 12 digit UPC check digit is calculated. | ||
| 12/17/2011 4:03:30 PM | Add item | |
| The description line has been extended. As soon as the UPC line loses focus, an 11 or 12 digit UPC cxheck digit is calculated. | ||
| 12/17/2011 4:02:28 PM | PO eliminate empty lines | |
| After filling in a PO receiving, a new button allows to view only items filled. It is very useful after a partial PO was received, and the current receiving is for the rest. Clicking "Fill All" may display blank lines, those can be eliminated with a click. | ||
| 12/13/2011 5:30:15 PM | Items lookup | |
| All lookup temporary files moved from the local DB (rptemp) to the main database | ||
| 12/13/2011 5:29:00 PM | rpLang (multi language support) | |
| Search by any criteria added | ||
| 12/13/2011 5:28:26 PM | Prefinalize void report | |
| Enhancements to the way that pre-finalized void are analyzed, taking into considerations also items that have been cleared but rang immediately after that. | ||
| 12/13/2011 5:27:23 PM | Sales by store (rpstorecomapre.exe) | |
| Selection for service and merchandise added. | ||
| 12/13/2011 5:26:42 PM | Receive by scan from the main inventory module | |
| if the cost is changed on the gree on the screen, it now takes that cost into the receiving transaction. | ||
| 11/28/2011 6:55:03 PM | Matrix II | |
| In order to use the "price change" function, view must be positioned on sale or cost. It used just to ignore, now it gives a message. | ||
| 11/25/2011 9:39:14 AM | UPS interface | |
| COD feature added | ||
| 11/25/2011 9:38:51 AM | Wide format report | |
| Total Quantity on hand added on the summary line for the last total column | ||
| 11/25/2011 9:37:46 AM | MatrixII price changes | |
| Price changes are now blocked if the view is not set on price | ||
| 11/18/2011 8:52:24 AM | Credit Card Swipe Separate Tracks Protection | |
| To prevent accidental setting change, a button added to unlock the setting of Separate Tracks in the rpNetConnect credit card swipe screen. | ||
| 11/18/2011 8:51:00 AM | Collect Emails | |
| Redesigned screen for e-mail collection with user setup options added. This screen can replace the use of the standard customer screen. Choose "collect Emails" for element "external programs" in setup | ||
| 11/18/2011 8:48:59 AM | Discount tables | |
| Option to copy all discounts assigned to a store, to a group of selected stores added | ||
| 11/18/2011 8:46:06 AM | PO redone | |
| A completely new purchase order module replacing the old one. Most screens look alike, but the database structure has changed. this upgrade must be executed on all servers. | ||
| 11/18/2011 8:44:58 AM | MatrixII cost and sale price | |
| Unit Cost and sale price added to the top grid of Matrix II | ||
| 10/31/2011 9:06:07 AM | Store Compare | |
| Store compare reported the entire month when running by month, including the days in the month that are prior to the requested start day or after the requested end day. Program changed to exclude days in the month that are outside of the requested period. | ||
| 10/19/2011 7:17:43 PM | Credit Card Fraud Prevention | |
| New optional feature requires the cashier to enter the last 4 digits of the card before the card is processed. The 4 digits must match the magnetic read, otherwise, it will not send the card for processing. | ||
| 10/14/2011 8:23:58 AM | Email receipts | |
| Format enhancements for e-mailing of a receipt applied. | ||
| 10/14/2011 8:23:01 AM | Prices module (rpPrices.exe) | |
| Added selection for searching only active products | ||
| 10/14/2011 8:18:46 AM | Find Old receipt at POS | |
| The "Find" button" in previous will now display receiptrs and items sold in a specified period allowing to select a particular receipt for returns if the receipt number is left blank. | ||
| 10/14/2011 8:17:02 AM | Collect Emails | |
| The collect e-mails feature extended to collect addresses as well. Select "Collect Email" for external program in Setup to enable the feature. | ||
| 9/27/2011 5:15:13 PM | Inventory Valuation | |
| A new column added for the inventory valuation, claculating the retail value of the inventory in beginning of the period based on the history of sale price changes. | ||
| 9/12/2011 1:11:48 PM | Multi-Z report by Z-Mark | |
| A new report added as a sub module to the Multi-Z report. Click the "By Z-Mark" to run a report by Forced Z-Mark by store. | ||
| 9/9/2011 4:26:31 PM | Physical inventory | |
| Physical count file is now checked before processing to verify that there are no extra or missing columns in the input. Line number is reported when there is a problem and the process is terminated. | ||
| 9/6/2011 9:42:40 AM | Email of receipts. | |
| You can setup one of the printers (A or B) to become an e-mail printer. Instead of selecting a printer from the list of available printers, select the Email option. Upon a print request, a screen with addressee pops up populated with the customer`s e-mail address, or for manually entering a new e-mail address. Email receipt is sent in an HTML format. | ||
| 8/25/2011 11:16:51 AM | Receipt Printing | |
| New option to elliminate the credit card information on the customers copy. Find it in the RTF2 receipt designer. | ||
| 8/25/2011 11:16:13 AM | Receipt Printing | |
| 2 new options: Add emphasized text in the policy. The emphasized text is delimited with <>. In the next sentence, the phrase "store credit only" is emphasized: no refunds <>Store Credit Only<> on unused items. The second option is a disclaimer above the credit card signature line, look in the RTF2 receipt designer for the added text and font size. | ||
| 8/18/2011 9:46:30 PM | rpDiag.exe | |
| Free stand alone program analyzes and repairs miscellaneous volunerable areas. | ||
| 8/18/2011 9:44:15 PM | Add item product color information | |
| Add item (rpQuick) now allows to add the product color information, in addition to color description by product. | ||
| 8/18/2011 9:42:48 PM | Daily Stores sale comparison | |
| Daily Stores sale comparison report now has the option to compare also by month. Also it reports units in addition to selecting sales or revenue. | ||
| 7/20/2011 2:44:21 PM | Multi Z report | |
| Option added to display the number of items sold. | ||
| 7/20/2011 2:43:31 PM | Magtek customer interface | |
| Option added for "NSD" for No anount confirmation required | ||
| 7/13/2011 6:24:17 PM | Minimum Credit Card Transaction Amount | |
| Minimum Credit Card Transaction Amount setup element added as "MinimumCCAmount". It is checked when typing from the keyboard and upon finalizing a sale. | ||
| 7/9/2011 4:03:48 PM | Request for remote approval of security function | |
| In addition to the option to enter a user name and password for a security function override, the user (cashier) can send a request for approval. The request pops up on the designated supervisor / manager screen and can be approved or declined at the manager`s discretion. Program name rpManagerApproval. Station for popup designated by element "AutoloadMGRApproval" | ||
| 7/9/2011 4:00:32 PM | Declined Cards | |
| Upon request to process a card, if the same card was declined for that amount in the lat 24 hours, the card is not sent for process and a message that it was already declined in the last 24 hours is diplayed. | ||
| 7/7/2011 1:06:10 PM | Matrix II | |
| A zoom button added, acting same as double click | ||
| 6/25/2011 1:21:09 PM | Hot and Cold by UPC | |
| Major speed enhancement for running hot and cold by UPC. | ||
| 6/25/2011 1:20:19 PM | Handling serialized items | |
| When adding or removing a serialized item, a new option allows the user to select if the inventory on hand level needs to be adjusted as well. | ||
| 6/25/2011 1:17:27 PM | Backup (rpDaily.exe) | |
| New option on the backup screen to start the program hidden (in the tray). Setup element is "StartBackupHidden" | ||
| 6/25/2011 1:16:31 PM | Worksheet update | |
| New checkbox allows to delete or retain records with zero quantity in a worksheet. Setup element "DeleteZeroQtyInWkSheet | ||
| 6/23/2011 11:41:07 AM | Products Maintenance | |
| Zoom button elliminated, VRP recommends to use Matrix II zoom (double click) instead. | ||
| 6/22/2011 6:27:46 PM | Add Item (3D) | |
| New option in Setup allows to force the vendorID, Product and groups to uppercase. | ||
| 6/22/2011 6:26:38 PM | Just Look Layout | |
| Save of Layout now also saves the size and position of the "Just Look" Screen | ||
| 6/21/2011 10:04:02 AM | Open and close procedure | |
| Added type 0 (in addition to 1 and 3), cashiers are not prompted to count banknote, just enter the closing amount. | ||
| 6/21/2011 10:02:51 AM | Profit report | |
| New display format, same data for selection and display. | ||
| 6/21/2011 10:01:53 AM | Customers screen | |
| The sort default for purchase history now applys also for the summary screen. | ||
| 6/21/2011 9:59:42 AM | Paid In / Out report | |
| New format to the report. Same data and selection as last version, only the presentation changed. | ||
| 6/21/2011 9:58:48 AM | users maintenance screen | |
| UPC range added to the users maintenance | ||
| 6/8/2011 7:25:43 AM | Collecting e-mails | |
| Similar to collecting zip codes, a new option allows to collect e-mail address at the end of the sale. Use E (for e-mail) in setup of trackZipCodes (instead of Y or R) | ||
| 6/8/2011 7:24:23 AM | Save connection profile | |
| File menu in rpSwitch.exe allows to save connection strings without revealing the password. Strings can be named and saved encrypted in the c:\pos folder. | ||
| 5/9/2011 5:45:59 PM | Zout sequential number | |
| Finalizing a Zout now creates a new sequential number and forces to print the summary. | ||
| 5/5/2011 2:13:05 PM | Busy Hours | |
| Military time changed to AM/PM format | ||
| 5/4/2011 8:35:37 PM | Purchase Order | |
| In the goodies section an option to change the global cost of the PO by amount or percent. | ||
| 5/4/2011 8:34:50 PM | Z out | |
| New line added after the accountability, displaying the total cash from sales , excluding pay in/out and open/close procedures. | ||
| 5/4/2011 8:33:14 PM | Auditing tax exempt | |
| In the reasons utility, you can add a reason for tax exempt. If the table has entries, the cashier is prompted to select a reason. A new report can follow up on the reasons by date and store, and allows to view the receipt from within the report. | ||
| 5/4/2011 8:31:40 PM | Customer no longer required for Payin payout | |
| Even if a customer required for any transaction, selecting a customer is no longer required for Payin or payout | ||
| 4/26/2011 8:52:49 AM | Busy Hours Report | |
| Now showing both quantities and amount (no longer mutually exclusive) plus the option to consolidate stores. | ||
| 4/26/2011 8:51:10 AM | Matrix II | |
| New option to view UPC numbers and an option to leave the drop down open for easier scroll between views. | ||
| 4/26/2011 8:49:49 AM | Aging Report | |
| Major facelift gaining additional information including STD and a significant speed enhancement | ||
| 4/26/2011 8:48:43 AM | Bi Weekly Report | |
| Changed from a text format to exportable grid format | ||
| 4/26/2011 8:41:48 AM | April 2011 Version Release | |
| Major upgrade. No more support for 2D data, every item has size color and a third dimention - WIL (Width Inseam or Length). Recommended to perform the upgrade with the assistance of a VRP professional. Users that switch from 2D to 3D need to learn the new "Add Item" screen. Other screens look alike. Support for 64 bit OS is included in this version. | ||
| 3/21/2011 12:00:36 PM | Customer maintenance screen | |
| All the user defined fields and now a drop down control, previously entered data can be selected without losing the functionality of creating new entries. Also, a list of all countries and states added as a drop down. | ||
| 3/18/2011 6:13:13 PM | 3 Dimention database (WIL) | |
| The 64 bit (due for release in April) will convert all 2D databases to 3D. | ||
| 3/18/2011 6:12:06 PM | Serial Numbers | |
| The system no longer allows to change the quantity for serialized items. Each item must be scanned separately | ||
| 3/18/2011 6:11:19 PM | Layaway confirmation screen | |
| Layaway cofirmation screen now displays down payment percent off the receipt total in 5% increments from 15% to 80% | ||
| 2/28/2011 10:11:54 PM | Display Cost at the POS | |
| New setup POSCostType determins the behavior of the "Cost" function at the POS. Types are Current Cost, Average Cost, and both. | ||
| 2/26/2011 2:22:07 PM | barcode tags for wil | |
| Items with Wil print now an "X" between the size and Wil if both the size and Wil are numeric, otherwise, they are separated by a space. Example: 32x30 or 36 R | ||
| 2/10/2011 3:40:24 PM | Simple add item | |
| A new setup option "SimpleAddItemCopyProduct" determines if a product become automatically the UPC. | ||
| 2/10/2011 3:38:17 PM | Products module link to Show | |
| A new button added to the products screen allowing a direct link to the "Show" module, passing the current product. | ||
| 2/10/2011 3:37:14 PM | Physical Inventory | |
| Option to print only scanned discreapany or only items not scanned added. | ||
| 2/9/2011 9:11:30 PM | Use percent coupon for discounted items | |
| Using a basic percent coupon for a discounted item now prompts the cashier if it replaces or added the existing discount. (It was always replacing) | ||
| 2/3/2011 7:38:14 AM | Inventory Valuation Report | |
| Product and UPC added as a valuation summary criteria. Scroll down the "summary by" list to see the new checkboxes. | ||
| 2/2/2011 2:35:39 PM | VIP Customers | |
| New setup option "NewCustomerAutoVIP". When set to "Y" every new customer is automatically enrolled for free to the VIP program (frequent shopper) with a current start date. | ||
| 2/1/2011 4:09:31 PM | Trickle update the hub with sales | |
| A new option added in the global setup to trickle update the hub with receipts. It is recommended for a low volume satellites. Each receipt is entered the queue to be transferred to the hub using the rpDelayed system. | ||
| 2/1/2011 4:06:53 PM | Show sales details | |
| Option to save setup and include receipt notes added. | ||
| 1/17/2011 12:15:12 PM | Who am I - External IP detection | |
| The service that VRP used to use to detect the external IP address stopped working. VRP changed to use the services of "WhatIsMyIP.com". As long as they provide the service, the "Who Am I" module will keep working. | ||
| 1/17/2011 8:22:11 AM | Delayed Transactions | |
| 1. If the error received is `cannot insert duplicate record` it assumes that the record was already inserted and treats it as success, marking that fact as `forced` in the error column. 2. Upon VRP start if there are entries in delayedTransactions with status 9, it prompts to retry. Cashiers should be instructed to respond with `yes` if internet is available. 3. When checking a gift card balance, the program first checks if there are pending delayed transactions for that card. If there are, it will display a message that the hub is not yet updated and suggests to check again later. 4. When the rpDelayed is running, the operator can view the pending transactions, allowing to see also each request at a time. 5. After execution all old records are deleted except the last 5000. It is needed for the search because text in a text field (memo field) can`t be indexed, a huge number of record will slow the search dramatically. 6. If you run rpDelayed.exe from the command line and add anything on the command line, the program won`t terminate automatically, and will check for new entries to process every 50 seconds (not recommended). | ||
| 1/14/2011 2:43:07 PM | Pocket PC | |
| Extract of validation file is now including the option to extract only active products | ||
| 1/14/2011 2:42:17 PM | Manifests sort | |
| Manifest list can now be sorted by head click on the satellite side | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/23/2011 4:27:58 PM | Combine of products | |
| Problems merging products when there are assortments corrected | ||
| 12/17/2011 6:09:10 PM | Maintaing Groups | |
| Problems consolidating (combining) groups corrected. | ||
| 11/28/2011 6:52:09 PM | Replenishment report | |
| Various inconsistancies changed. | ||
| 11/28/2011 6:50:58 PM | Time Admin | |
| Upon program entry, if an out store is missing, it is copied from the Instore and vice versa. | ||
| 11/28/2011 6:50:06 PM | Record No-Sale transaction | |
| Recorded even if mark as "N". Corrected. | ||
| 11/18/2011 8:48:02 AM | Profit Report Total units | |
| Misreporting of total units for a sub group corrected | ||
| 11/18/2011 8:47:17 AM | Commission report | |
| duplicate entries when run by store and when time and attendance is used removed. | ||
| 10/25/2011 3:06:27 PM | Sync Fetch not automatically starting | |
| To correct the problem re-save the schedule, and get a new rpsyncFetch.exe | ||
| 10/19/2011 7:20:48 PM | Print Vouchers | |
| Module enhanced. Some vouchers sometimes did not print. | ||
| 10/19/2011 7:19:57 PM | Season To Date Year To date report | |
| Inability to print corrected. | ||
| 10/14/2011 8:25:14 AM | cashing a check | |
| If cashing a check was canceled, the drawer still popped up. Corrected. | ||
| 10/14/2011 8:21:41 AM | Excessive discount | |
| Run time error corrected. | ||
| 9/28/2011 11:41:17 AM | Customer Orders Balance | |
| Payment no being reflected on the balance. Reasin is rpTransaction recorder as LP instead of CP. Program corrected, recommend to run a query to fix history. | ||
| 9/9/2011 4:29:33 PM | Sync Send | |
| When the satellite store had no internet, the sync process stopped, not updating the rest of the stores. Corrected. | ||
| 9/9/2011 4:28:42 PM | Change size scale | |
| The module that changes size scale (rpResize) could not handle cases where there was an orphan assortment, not allowing the changed size to be inserted as an assortment. Corrected. | ||
| 9/9/2011 4:27:11 PM | AP module | |
| Problems retrieving voucher data with the 64 bit accounts payable module corrected. | ||
| 8/25/2011 11:47:38 AM | rpPull | |
| Problem detecting the SQL version for 2008 in the Shrink Log step caused a program hangup after successfull execution, preventing the program from restart. Corrected. | ||
| 7/20/2011 2:42:43 PM | Redeem Store Credit | |
| Problems fetching the store credit from the hub corrected. | ||
| 7/12/2011 9:10:14 AM | Add or Deduct Inventory | |
| Cosmetic error while changing setup of references list corrected. | ||
| 7/7/2011 1:06:50 PM | Tags for sale price changes | |
| Batch process to assign tag printing for on hand that sale price changed corrected | ||
| 7/5/2011 6:43:07 PM | Paid In Out | |
| Selectoin by parameters did not always work corrected. | ||
| 7/5/2011 6:42:26 PM | Tax Report | |
| Problems printing and exporting corrected. | ||
| 7/5/2011 6:41:53 PM | Inventory Module | |
| Specific flow of transacting, then show, then scroll down triggered a price change corrected. | ||
| 7/5/2011 6:40:58 PM | No Sale report | |
| inability to select a cashier corrected. | ||
| 7/5/2011 6:40:39 PM | Aging Report Export | |
| Error exporting corrected | ||
| 6/25/2011 1:19:10 PM | TimeClock AM PM | |
| 12 noon to 1 PM was wrongly displayed in both the punch screen and in the admin module. The data and calculation of total hours was correct. Display Corrected. | ||
| 6/21/2011 10:01:00 AM | Tags | |
| Problem with batching tags for items returned at POS corrected | ||
| 6/21/2011 10:00:19 AM | Hot and Cold | |
| Saving / using the layout after a head=click sort enabled. | ||
| 4/26/2011 9:05:09 AM | Inventory Valuation | |
| Run time error when inserting missing upc records to the average cost table. Corrected. | ||
| 2/26/2011 2:23:03 PM | Average Cost Calculation | |
| A problem with average cost corrected by running the new rpValid7. In some cases the running of recalculation of average cost will be needed as well. | ||
| 2/5/2011 9:43:03 AM | rpQuery tool | |
| selecting records against the ccintrim table may result in error because the vrpstoreid is a reserved word. To use it add in the end of the query /*no prompts*/ | ||
| 2/1/2011 4:55:18 PM | Combine Customers | |
| If customers combined at the hub, the function may not have worked. Correcetd. | ||
| 2/1/2011 4:06:25 PM | VIP layaway points problem | |
| Paying layaway using VIP points did not deduct the points from the system. Corrected. | ||
2010
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/20/2010 2:17:18 PM | Store Credit at the Satellite | |
| Redeem and issue a store credit is now updated instantly at the hub. | ||
| 12/20/2010 2:16:16 PM | Zipcode tracking report | |
| A new report summarizes transactions (count) by store and collected zip code. To use the program it is required to have the setup element TrackCustZipCode as "Y" | ||
| 12/20/2010 2:14:45 PM | Recommended transfers | |
| The recommended transfer program now has a save layout. | ||
| 12/20/2010 2:14:03 PM | Credit card purge program | |
| Upon purging credit card information, the last 4 digits is copied to the receipt note. Also, if executed at the hub, the program calls rpExecuteAtStores to run the same purge at all the satellite locations. | ||
| 12/20/2010 2:12:23 PM | Matrix receive cancel tags | |
| Upon changing the transaction type to either RT or RC, the tag printing option is automatically become un-checked | ||
| 12/20/2010 2:11:19 PM | Time Clock UI | |
| The timeclock (punch) now displays in color the button used (in or out) and displays the user name upon finger-print scan and before the In or Out is selected | ||
| 12/20/2010 2:10:10 PM | Time Clock countdown | |
| The timeclock (punch) countdown between users is now a parameter in setup: CountDownSeconds | ||
| 12/14/2010 9:58:26 PM | Custom POS form | |
| The number of fields of the custom POS form (usually used for special orders) is dependant on the screen size. a screen with a vertical resolution of 768 can support up to 20 fields. To allow more fields, VRP now splits it to 2 columns if the number of fields exceeds 12. | ||
| 12/14/2010 9:23:09 PM | Main Group, Sub Group and Sub Sub Group screen caption | |
| All the programs now use GRP, SGRP and SSGRP instead of the different variations. Use the dictionary (multi-language support) to change screen captions. | ||
| 12/14/2010 9:21:43 PM | Purge of sensitive credit card data | |
| The purge program for credit card sensitive data now can purge centrally at all the stores from the hub. Purging data in a single remote store (Satellite) has no effect on the hub. | ||
| 12/14/2010 9:19:55 PM | Week supply fonts | |
| The font used for the grid of week supply now can be selected from the layout top menu. The default font of MS Sans Serif apparently, causes some reading difficulties for windows 7 users. | ||
| 12/14/2010 9:18:18 PM | Simple Transfer active stores | |
| If the setup parameter ActiveStoresList contains a stores list, the simple transfer program will use that list to display the available stores, otherwise, all the stores in the system are displayed. | ||
| 12/14/2010 9:16:31 PM | Punch clock default user | |
| A new setup option allows to default the current user to the punch clock. Element name: PunchDefaultCurrentUser | ||
| 12/2/2010 12:43:23 PM | Magtek process order setup | |
| New stup added for Magtek request for customer response order A:Amount, S:Swipe, D:Debit or Credit. For example, if we want the order to be Swipe, decide on Credit or Debit, then approve the amount, use SDA | ||
| 12/1/2010 4:18:12 PM | security for using old coupons | |
| Security module added for clicking on "All Coupons" in order to use expired coupons. Security feature is UseOldAmtCoupon | ||
| 11/18/2010 2:12:55 PM | Serial Numbers and On hand | |
| When serialized items loose the sync to the on hand count, a new utility can sync it. rpAdjOHSN.exe executed from the command line. | ||
| 11/18/2010 2:11:17 PM | Internal VRP e-Mail | |
| e-mail changed to 100% centralized. | ||
| 11/7/2010 8:19:11 PM | New Scheduler option | |
| Query results in the scheduler now can be displayed as HTML (destination type e-mail) or as a CSV attachment using destination type "email_CSV". The new option is available at the drop down for destination type. | ||
| 11/4/2010 8:51:27 AM | VRP Email using Gmail (SSL) | |
| SSL option added for users of Gmail (and other web based programs). Choose Gmail from the scheduler drop down menu. | ||
| 11/3/2010 2:29:17 PM | Magtek pinpad | |
| Enhanced user interface for the cashier while the customer rsponds to requests on the pinpad. | ||
| 11/3/2010 2:28:36 PM | RTF2 receipt in the Spanish Language | |
| Setting the rpLanguage to "Spanish" will cause the keywords on a receipt to print in spanish. | ||
| 11/1/2010 11:28:18 AM | Tag printing last received | |
| New print element LastRcvColor prints the mmdd for last received date for that product color and appends to it the quantity. Example: If you received on April 15th for product ABC 15 units in black and 10 units in red, when printing the black barcode label it will print 041315 | ||
| 10/29/2010 11:41:05 AM | Show Report | |
| Option added to select by customer ID | ||
| 10/29/2010 11:40:45 AM | Wide Format Report | |
| Option added to select only products received after a selected date | ||
| 10/27/2010 2:48:00 PM | PO Goodies | |
| Purchase orders a new option in "Goodies" allows to close all the open PO(s) with a cancel date that has passed | ||
| 10/18/2010 5:43:08 PM | Lookup from POS | |
| The color of the highlighted selected line can be chosen by the user. | ||
| 10/6/2010 2:52:33 PM | Dynamic User type depending on time of day added | |
| From the users and the security screens, access the "type by hour" screen to define dynamic changes of users level (type) depending of the time of day. the change may occur every hour on the hour. | ||
| 10/6/2010 11:22:56 AM | House account payments for layaway and customer orders | |
| Layaway and customer orders, downplayments and regular payments now can applied to house accounts. | ||
| 9/30/2010 5:47:09 PM | Layaway and Orders POS screen Export Added | |
| When viewing layaways and customer orders accessed from the POS screen, the File menu on top now has "Export" option. It exports the top list without the items details. | ||
| 9/22/2010 7:21:23 PM | Time and attendance | |
| summary option added also summary of earnings | ||
| 9/22/2010 4:19:21 PM | Change MOP (Tender type) restrictions | |
| New setup element ChangeMOPRestriction restricts change from and to MOP in the POS previous screen. Enter a comma delimited list. For example to restrict gift crds, and store credits enter G,S | ||
| 9/22/2010 3:20:13 PM | Profit report summary option | |
| Profit report summary option now displays a total of columns at the bottom of the report | ||
| 9/21/2010 3:07:11 PM | Maximum transfer quantity | |
| New setup parameter MaxXfrQuantity restrict transferring between location quantity greater than specified. | ||
| 9/21/2010 2:42:17 PM | Cash a check at POS restriction | |
| A new parameter limits the maximum cash a check amount. Access the utility from the POS right-click menu. Setup element is: MaxCashCheckAmount | ||
| 9/21/2010 12:15:39 PM | Delayed Hub Update | |
| In order to expedite freeing the POS when waiting for update at the hub, the requests are submitted t a different process. while it is executed, you may see a tray icon rpDelayed.exe | ||
| 9/21/2010 12:14:16 PM | Receipt design | |
| You can now change the word "Invoice" to anything else. i.e. Receipt or Rec#. Look for the "invoice Caption" field in the receipt designer (RTF2) | ||
| 9/14/2010 12:42:59 PM | Layaway Payments in Quickbooks export | |
| Layaway Payments Checkbox added to Quickbooks export. Before it was added payments were not exported. | ||
| 9/1/2010 4:44:15 PM | Matrix II heading click | |
| Click on the heading in matrix II for the columns store, color, or wil to sort by that column. | ||
| 9/1/2010 11:48:56 AM | Layaway Over due report | |
| Layaway Over due report now has summaries on the bottom plus speed enhanced | ||
| 8/26/2010 11:11:43 AM | Backup using rpDaily SQL 2008 | |
| Correction to the backup program to support automatic execution of SQL 2008 added. | ||
| 8/21/2010 8:29:50 AM | Change Price in Matrix II | |
| When the change price transaction type is selected, a windows is displayed with the option to change the price to selected cells using direction (left, right, up or down) similar to the option previously existed in the Old Matrix I. | ||
| 8/18/2010 10:36:29 AM | Purchase Order On-Screen Pictures | |
| If a picture exists for a product while in PO editing, the picture is displayed when the line that has the product ID is selected. | ||
| 8/16/2010 7:23:32 PM | Gift receipt note | |
| New setup element Giftreceipt note indicates whether the note attached to a receipt will be printed also on a gift receipt. Defaults to "N", requires to run table validation. | ||
| 8/10/2010 4:43:21 PM | Bracketed Discount Enhanced | |
| In addition to the existing bracketed discount, now you can specify if the discount percent is for the bracket itself or for the entire sale total has reached the top bracket. Look in setup for "DiscountBracket" | ||
| 8/10/2010 4:41:46 PM | 10 Weeks PO View (Open to buy) | |
| From within the PO module, click on the "!0 Months View" button to analyze purchase orders using the retail standard of 10 months view. that includes future receiving, and sales history by date range and store. | ||
| 8/10/2010 4:39:54 PM | International Date Format Support | |
| To use date format that is not mm/dd/yy, change your computer to that Local, look for dateformat in setup, and change it accordingly. i.e. in Australia, enter in the DateFormat "AUS". | ||
| 8/6/2010 1:36:10 PM | rpTags userdefined field print error | |
| In some cases the print of user defined fields generated an error. Corrected. | ||
| 8/6/2010 1:34:55 PM | rpUpload | |
| The rpUpload program checks for multiple instances. The updated version reports if another instance is already running. | ||
| 8/6/2010 1:33:59 PM | Who Am I utility load time | |
| When loading the WhoAmI utility, it checks the network connections. Depending on the network speed, it may take a few seconds to load, creating a feel of a "not responding program". A flash screen notifying that it is working added. | ||
| 8/6/2010 1:29:41 PM | Search added to Global Setup | |
| Option to search a particular setting with automatic whild characters added. | ||
| 8/3/2010 7:34:36 PM | Logo picture automatic scaling | |
| The logo on the receipt now automatically saves the original image ratio. If the logo is wider than the receipt paper it proportionally reduces its size, otherwise it prints the logo as is. Same applies to the advertising at the end of the receipt. | ||
| 8/3/2010 7:26:25 PM | Next PO number | |
| 2 new setup elements specifying the PO number range. NextPONOStart and NextPONOEnd. If both are not 0 the next PO number will be from within this range. It applies to both the PO module and creating a PO from the Matrix. If the values are not set, the old mechanism of assigning a PO number will apply. | ||
| 7/26/2010 11:23:38 AM | Close a PO at the Satellite | |
| When a PO is closed at the satellite, whether due to auto close or manually closing the PO, the Hub is now closing the PO as well immediately. | ||
| 7/24/2010 3:48:25 PM | Add item multiple colors | |
| A new option to add all the colors before using the "Create" button added to Add Item (for 3D). Look for the Colors List Checkbox next to the color. | ||
| 7/24/2010 1:19:46 PM | Tag Printing Utility (Barcode labels) enhanced | |
| You now can select tags to print based also on group, sub and subsub, vendor, user defined fields, the length of the barcode, the product assigned design, the stores list etc. At any point the number of tags to be printed show depending on your selection. Additional utility added from within the module, allowing to permanently relate a design to a selected products by vendor, groups and user defined fields. | ||
| 7/21/2010 10:51:50 PM | Physical Inventory Results screen | |
| Adjust screen now defaults to "ALL" (Used to default to discrepancies only. | ||
| 7/20/2010 7:19:11 PM | New Utility To Convert from None-Wil to Wil | |
| Select a product, select a new scale, select a wil and convert. Program name rpConvToWil.exe is a part of the regular upgrade. | ||
| 7/20/2010 7:18:04 PM | Show assortments column order | |
| Columns order changed in the add assortments module to color, size, wil | ||
| 7/19/2010 7:19:41 AM | House account financial statements | |
| The AR module has now a financial statement. Until now there was only items statement where I displayed the items purchased and the payments. The financial statement shows the receipt total amount charged to house account and the payments made. | ||
| 7/16/2010 7:44:04 AM | Creat of validation file for physical inventory | |
| From the physical inventory module (Classic) new options are available for the validation file including selections of columns and output. | ||
| 7/12/2010 12:56:26 PM | Delete Never Used UPCs | |
| New option to delete only UPC(s) that were never used in any store | ||
| 7/10/2010 1:51:15 PM | rpQuery Execute only | |
| rpQuery now can execute queries that contain no displayed result (update Queries) | ||
| 7/10/2010 1:23:42 PM | Scheduler new Execute Option | |
| In addition to html, phone and e-mail, a new query type "Execute" has no output, but will be executed on schedule. | ||
| 7/10/2010 12:39:34 PM | Coupon Rules multiple selection enabled | |
| New option to allow multiple selection for coupon rules separated by comma added. Requires table validation to extend the content column to 250 characters. | ||
| 7/4/2010 1:53:59 PM | ZOut Credit Card Reconcilliation enhanced | |
| The "Reconcile CC" button now opens a table displaying all the approved transaction and their respected receipts. If a card was processed and no receipt attached in case of "On line process" or an incomplete transaction, the table displays receipt number 0 | ||
| 6/30/2010 11:10:42 AM | Discount table batch load | |
| New option to add discount in batch (advanced) either from a text file or manually one by one, selecting some stores. | ||
| 6/28/2010 12:45:56 PM | Pull (Sync) verify table structure | |
| Before any table is pulled, rpPull now checks the number of fields (columns), the data type and field max length. An error is reported if the structure on both ends is not the same. | ||
| 6/22/2010 6:49:23 AM | Search a product in the discount table | |
| The search in discount table now also searches in vendor`s product code and then positions the cursor (highlight) the row if found. | ||
| 6/17/2010 2:18:58 AM | Receipt Required for returns | |
| instead of the setup (INI), permission control moved to security as ReturnNoReceipt. The function is checked when making a return. The ini setup is now elliminated. | ||
| 6/7/2010 7:20:45 PM | Return receipt | |
| When clicking on the "return" button in "previous" or clicking on the reverse when there is no sale in progress, the new screen allows to view the items to be returned and mark which items are for return. That elliminates the need to remove the items that are not returned, and allow better control for lost prevention purposes. | ||
| 6/3/2010 6:46:50 PM | Vendor Performance Report Comma Section enabled | |
| Vendor Performance Report now supports like operation by click on the caption of the selected field, and supports multi selection per field by separating selections with a comma | ||
| 6/3/2010 6:37:39 PM | Group Hot List Report Comma Section enabled | |
| Group Hot List now supports like operation by click on the caption of the selected field, and supports multi selection per field by separating selection with a comma | ||
| 6/3/2010 10:25:11 AM | Long Description On Barcode Tags | |
| Long description added as a print option. Click validate in the tag module to add the field as needed. | ||
| 5/31/2010 10:44:54 AM | Handle Negative Inventory | |
| The module negative inventory (reports / rpNegative.exe) now has the option to adjust the negatives to zero. The module rpDelNeg.exe (negative button from classic physical inventory) has been replaces with the new rpNegative. | ||
| 5/29/2010 8:40:54 AM | Change of Wil | |
| From the product detail in MatrixII a new button allows to make Wil changes. | ||
| 5/26/2010 11:15:37 AM | Physical Inventory Group Selection | |
| To select some groups for Physical Inventory (Mobile version) click on the group (where the drop down is) and enter a question mark "?". that will open a list to select from. | ||
| 5/21/2010 5:47:05 PM | Show from Inventory | |
| added option to search by Wil. When column size is sorted, now it is sorting wil within the size. | ||
| 5/19/2010 8:10:22 AM | Add Color Description To "LOOK" | |
| Instead of right-click the price lookup utility "Look" from POS, the color description is now displaying next to the color all the time. | ||
| 5/12/2010 11:52:58 AM | Print of MatrixII | |
| If the print spreads onto more than one page width, it autosizes to fit on one. | ||
| 5/11/2010 8:51:27 PM | Add Inventory (Heart) selection "Last Received Before" | |
| Added selection option in the inventory module to display only items received before a particular date | ||
| 5/10/2010 4:13:10 PM | Coupon Disable Mix and Match | |
| A new Setup: CouponDisablesMixAndMatch allows upon selecting a coupon to disable the mix and match calculation, and by that allowing a double deal discount | ||
| 5/7/2010 6:14:44 PM | Delete a customer | |
| When a customer is deleted at the satellite (store) it is now also deleted at the hub | ||
| 5/3/2010 5:50:00 PM | Warning when a discounted item is marked down | |
| When an item is marked down from the inventory (heart) module, or matrix, or from the prices module, the system checks if the item or product exists in the discount table. A warning is displayed if it does, and the transaction continues normally. | ||
| 5/3/2010 | Add Season search in PO | |
| New drop down added to the screen where items are searched to be added to an existing or a newly created PO | ||
| 4/28/2010 1:40:20 PM | Change Color Description | |
| Allow to change color description for a general color or a color for a specific product by right click on the colors list in Matrix II | ||
| 4/23/2010 | New Website | |
| VRP Beta Website is up | ||
| 4/22/2010 2:00:00 PM | default color description | |
| if the color has a description, check first if exists for any other product from the same vendor | ||
| 4/22/2010 1:00:00 PM | Commission | |
| Bracketed commission report added. Also, a template for commission can be saved for use at a later time | ||
| 4/21/2010 1:00:00 PM | Recommended transfer Like changed to Equal | |
| Searching recommended transfers now ignores `like` searches and a perfect match for the selected fields is in place | ||
| 4/19/2010 | Bracketed Commission Report | |
| bracketed commission report added | ||
| 4/16/2010 2:00:00 PM | Add region selection to show | |
| option to select stores by region in the show module | ||
| 4/15/2010 | change pos matrix to display sizes by scale order | |
| change pos matrix to display sizes by scale order | ||
| 4/12/2010 2:00:00 PM | Punch clock days security | |
| Add option to default and secure the number of days displayed on the punch clock screen | ||
| 3/29/2010 | layaway return | |
| do not allow to place a return on layaway | ||
| 3/20/2010 | Coupon layout | |
| allow the user to define the layout of the coupons screen at pos | ||
| 3/18/2010 3:00:00 PM | Add amount for 6550 | |
| Add x and y locations for the amount in ingenico 6550 pinpad | ||
| 3/18/2010 2:00:00 PM | add update stores button to rpusers | |
| add a button with store selection for all or selected user to all or selected stores | ||
| 3/18/2010 1:00:00 PM | week supply, use arrows to scroll items while in po | |
| week supply, use arrows to scroll items while in po (F8 scrolls down) | ||
| 3/17/2010 | Add range for total amount sales by customer | |
| Add from and to total amount for sales by customer summary | ||
| 3/16/2010 | Week supply enhancements | |
| split show (twin towers) last window location on the screen added. Auto run reverse sort limit dates PO from week supply add a button for the split show report | ||
| 3/15/2010 3:00:00 PM | Matrix II7 prep tags check box | |
| make it also available for transaction type `AD` | ||
| 3/15/2010 2:00:00 PM | profit exclude service | |
| add option to run profit report with exclusion of service items | ||
| 3/12/2010 | Security of X out | |
| add security to restrict viewing store`s x out if the user is not allowed to change store in the regular z | ||
| 3/8/2010 2:00:00 PM | Cashier Login Default Cursor Option | |
| Add option if the cursor should default at the pos to a cashier or password when a login is needed. | ||
| 3/8/2010 1:00:00 PM | Replanishment add sort and location | |
| Add IV location when run not consolidated. Allow to sort by head click | ||
| 3/5/2010 2:00:00 PM | Hold autoId and AutoPrintSlip | |
| Allow old setup of not having the ID automatically created and a hold slip not printed | ||
| 3/4/2010 5:00:00 PM | other stores address on receipt | |
| viewing and printing other store receipts now takes the address of the other store`s ini setting. | ||
| 3/4/2010 2:00:00 PM | Add UPT and ADS to Z reports | |
| Below is a request to see ADS (average amount per receipt) and units per transaction by group. I was looking at the report in the Z > Worksheet > View/Print and notice that the Summary by Group section already contains the number of units and amount sold per group, so would it be difficult to add another column in that summary `number of receipts` which indicates the number of receipts which sold a unit from one of those groups? We could easily calculate these statistics from there, so there would be no need to adjust the Z screen. | ||
| 2/26/2010 2:00:00 PM | A sale on hold (suspended sale) now prints a slip | |
| A sale on hold (suspended sale) now prints a slip for scanning back. if you wish not to print it and use your own Hold ID, change setup element "PrintHoldSlip" to "N" A slip on hold can be called by scanning into the pos upc field. | ||
| 2/26/2010 1:00:00 PM | Print a Hold Slip | |
| A sale on hold (suspended sale) now prints a slip for scanning back. if you wish not to print it and use your own Hold ID, change setup element "PrintHoldSlip" to "N"A slip on hold can be called by scanning into the pos upc field | ||
| 2/25/2010 | Add option to kill CC swipe request | |
| allow cashier to terminate a cc before completion | ||
| 2/9/2010 | Delete signature bmp files upon program unload | |
| Delete signature bmp files upon program unload | ||
| 2/5/2010 2:00:00 PM | The "Execute at the stores" module now has the opt | |
| The "Execute at the stores" module now has the option to execute also on the local DB. | ||
| 2/5/2010 1:00:00 PM | Execute At the Stores Locally | |
| The "Execute at the stores" module now has the option to execute also on the local DB. | ||
| 2/4/2010 2:00:00 PM | Credit card information on the receipt note has bee | |
| Credit card information on the receipt note has been removed and is now built on the fly from the database | ||
| 1/29/2010 | Scheduler conflict when sending to multiple users | |
| Scheduler conflict when sending to multiple users resolved. | ||
| 1/28/2010 2:00:00 PM | Restricting the right to punch in/out manually add | |
| Restricting the right to punch in/out manually added. If Setup element "AllowManualPunch" is set to "N", a user may punch in/out only using biometrics. An override button secured by the function "ManualPunch" can be used by allowed users. | ||
| 1/28/2010 1:00:00 PM | Manual Punch Security | |
| Restricting the right to punch in/out manually added. If Setup element "AllowManualPunch" is set to "N", a user may punch in/out only using biometrics. An override button secured by the function "ManualPunch" can be used by allowed users | ||
| 1/26/2010 | Right-Click menu in Matrix II now has the option t | |
| Right-Click menu in Matrix II now has the option to create missing sizes. (Checked against the size scale) | ||
| 1/24/2010 | Physical inventory. | |
| Physical inventory. When displaying only scanned discrepancies, only scanned discrepancies are adjusted. (used to adjust all regardless of display selection) | ||
| 1/19/2010 2:00:00 PM | Click on the "Show" from within matrix no longer c | |
| Click on the "Show" from within matrix no longer causes the matrix to go to the background. | ||
| 1/19/2010 1:00:00 PM | Commission report, major efficiency enhancements f | |
| Commission report, major efficiency enhancements for customers that don`t use layaway. | ||
| 1/18/2010 2:00:00 PM | Commission report total hours expanded to allow lo | |
| Commission report total hours expanded to allow long period hours summary (was up to 1000 hours, not it`s up to 10000000) | ||
| 1/18/2010 1:00:00 PM | Advanced adding discount by groups now warns if th | |
| Advanced adding discount by groups now warns if the amount discounted is greater than the current selling price. | ||
| 1/17/2010 | Use a gift card as store credit now print the card | |
| Use a gift card as store credit now print the card number on the receipt. | ||
| 1/10/2010 | Search a sale by CC number (from previous) now als | |
| Search a sale by CC number (from previous) now also finds gift card sales | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/15/2010 8:49:21 AM | Printing of sold gift card numbers on receipt | |
| In some cases remote stores did not print the sold gift card numbers on the receipt due to delayed transactions. Even though the card were recorded at the hub. Problem corrected. | ||
| 12/14/2010 9:24:58 PM | Average Cost calculation | |
| Recalculating of average cost using the provided utility took into consideration the date, but not the time of day, casuing in some cases temporary negative inventory and create incorrect calculation of the average cost. corrected. | ||
| 12/9/2010 3:58:28 PM | save selection check boxes in Matrix II | |
| The save did not hold all selections. corrected. | ||
| 12/3/2010 12:45:06 PM | combine coupon and discount | |
| Applying discount by percent followed by a coupon by amount when use multi coupon set to "Y" miscalculated the discount amount. Corrected. | ||
| 10/19/2010 8:58:26 PM | Accessing size scale definitions | |
| Trying to access the size scales from "Add item" type mismatch error corrected. | ||
| 10/19/2010 8:56:55 PM | Time and attendance | |
| inability to punch in and out when transactions performed within a few seconds of each other, requiring a few seconds wait corrected. | ||
| 10/19/2010 8:55:22 PM | Inventory analysis | |
| total on order per store incorrect reporting corrected. | ||
| 10/18/2010 5:39:15 PM | Purchase Vs. Sales | |
| Total received (dollar amount) included accidently other transactions. Corrected. | ||
| 9/30/2010 5:49:19 PM | Commission for Voided layaways | |
| A duplicate void transaction took away commission twice if ran in a particular date range that included the sale and the void. Correction for both the void and the report is in place. | ||
| 9/22/2010 3:19:14 PM | Price point | |
| Overflow error corrected | ||
| 9/22/2010 3:18:20 PM | Sold from reference | |
| Description in now being taken from the product and not the item. | ||
| 9/16/2010 2:27:43 PM | Custom form use of apostrophe | |
| Custom form use of apostrophe created a run time error. Corrected. | ||
| 9/16/2010 2:27:12 PM | Discount table product field (column) length | |
| Discount table product field (column) length was limited to 20. Extended to 20. | ||
| 9/14/2010 7:55:42 AM | Busy hours | |
| Run time error when selecting some options before the first run corrected. | ||
| 9/3/2010 8:26:16 AM | Print PO General Format | |
| Print Purchase Orders in general matrix format (not 3D) did not print the store name on the PO (Only store number). Corrected. | ||
| 9/3/2010 8:25:15 AM | Multiple punch in | |
| Trying to punch in more than one employee error corrected. | ||
| 9/1/2010 4:45:45 PM | Sync error message | |
| When "Sync Fetch" had an error, in addition to adding the error to the error list, it displayed a message to the screen awaiting the operator response halting the fetch operation. Corrected. | ||
| 8/16/2010 7:22:09 PM | Note printed on the receipt | |
| If the note was longer than the receipt width without the cashier using "Enter" to cut the long line, the note was not printed entirely. Corrected. | ||
| 8/6/2010 1:31:58 PM | CC Purge | |
| The utility to purge credit card information as required by PCI in some cases caused an error. this error does not affect any operation. Corrected. | ||
| 8/6/2010 1:30:47 PM | Apostrophe in credit card swipe on Ingenico | |
| Name with "Apostrophe" caused a run time error while registering the sale. As a result the card was approved and then voided. Corrected. | ||
| 8/3/2010 9:06:56 PM | Update prices at the satellite | |
| verify before updating hub that the rphis and costhis don`t have conflicting keys (Indexes) | ||
| 8/3/2010 7:32:39 PM | Advanced transfer from another store | |
| A satellite that did not have the other stores upc could not initiate a transfer from the other store to the local store. The change is now creating the UPC in the local store and it will remain until the next communication, enabling to execute the transfer. | ||
| 8/3/2010 7:30:45 PM | Coupon Rules by line. | |
| A coupon rule by line for a PCT type coupon resulted in "coupon not allowed" message. Corrected. | ||
| 8/3/2010 7:29:51 PM | Print a single UPC from inventory or price lookup (Look) | |
| mishandling of printing a single UPC print corrected. | ||
| 8/3/2010 7:28:59 PM | Handle nested assortments | |
| From within the utility of maintaining assortments, the nested assortments button did not always catch all the nested upc(s). corrected. | ||
| 8/3/2010 7:27:39 PM | Already approved credit card enhanced | |
| When a card was approved and a receipt was not written, upon next process the operator may choose to view already approved receipts and use these approval codes. The utility has been enhanced to display more accurate transactions. | ||
| 7/27/2010 2:46:58 PM | Change colors error | |
| Upon completion of changing colors, an error popped up even though the colors have been changed in the database. However, the color in the ColorDescription table did not change, caused that error. corrected. | ||
| 7/26/2010 9:49:53 AM | Terms in PO printing | |
| When there were day terms without a percent, the print overlapped the next line. fixed. | ||
| 7/22/2010 10:45:16 AM | Print PO Terms | |
| When no percent terms applied, the terms on the print overlapped the previous line. corrected. | ||
| 7/21/2010 10:50:53 PM | z-Out print. Cosmetic. | |
| Z out in some dates printed the date range without the month. Corrected. | ||
| 7/19/2010 8:52:35 AM | inventory valuation bug | |
| When running back dated inventory valuation, service items were counted when they shouldn`t. Corrected. You may download only rpValinv.exe but a full version is recommended. | ||
| 7/18/2010 10:55:22 AM | CustEmployees error in rpPull.exe | |
| The CustEmployee error is a warning that falsely reported. It causes no harm. The false warning has been removed. | ||
| 7/10/2010 12:38:27 PM | Coupon Rules for Include and Exclude Problem fixed | |
| When Exclude was in the rule tables, the coupon could not be used at all. Corrected. | ||
| 6/30/2010 11:11:14 AM | Discount table batch remove | |
| A cosmetic error message after batch remove fixed. | ||
| 6/22/2010 6:47:05 AM | discount for more than one item having mix and match on | |
| When a few items are scanned and discounted, if mix and match is enabled, the next discounted item removes the discount for the already scanned items. Corrected. | ||
| 6/1/2010 2:42:02 PM | Freebies discount above security | |
| Freebies did not mark the discount as automatic, caused an approval for the discount. Corrected. | ||
| 5/21/2010 12:30:05 PM | Error creating item in PO | |
| Setup of allowed discount in "Quick" is not save. A handling for that situation added to rppo.exe | ||
| 5/14/2010 9:13:03 AM | Account locks when it should not | |
| A 6 times failed attempts to login was miscounted causing user account locks corrected | ||
| 5/11/2010 8:52:10 PM | Week Supply PO Quantity | |
| Wne the PO quantity is erased, a run time error occurred. corrected | ||
| 5/8/2010 8:07:41 AM | Return Authorization | |
| Adding an RA deducted the quantity twice from the inventory and recalculate was needed. Corrected | ||
| 4/24/2010 | z out discrepancy due to void | |
| when voiding a credit card generating a false discrepancy corrected | ||
| 4/16/2010 1:00:00 PM | hot and cold error | |
| when running hot and cold report with all defaults consolidated run time error corrected | ||
| 4/14/2010 | do not allow void of returns | |
| do not allow to void a return from POS "previous" | ||
| 4/12/2010 1:00:00 PM | ini save speed | |
| Significant Improvement speed. No functionality changes | ||
| 4/9/2010 | Cipherlab support in rpMobile | |
| added create export table for cipherlab | ||
| 4/6/2010 | Remove auto sold item | |
| option to allow the removal of an item that was auto sold | ||
| 3/25/2010 2:00:00 PM | Transfer from POS | |
| error when operation is performed at the hub | ||
| 3/25/2010 1:00:00 PM | Inventory Valuation | |
| when run back dated summary by vendor, total result is different than by group for same selection. | ||
| 3/24/2010 | default to active | |
| when creating new items / products in quick 2D, all created items do not default to active or not. | ||
| 3/13/2010 | store credit as gift card | |
| when a payment is made with out of vrp store credit, and system setup for store credit is gift card, void needs to void the gift card too | ||
| 3/10/2010 | New vendor does not show in quick drop down | |
| a new vendor doesn`t show in the add item drop down until existing VRP corrected | ||
| 3/4/2010 4:00:00 PM | SyncFetch considers update of prev receipts | |
| SyncFetch considers update of prev receipts changed in a different time zone. The program now verifies 4 hours earlier | ||
| 3/4/2010 1:00:00 PM | on account | |
| On hold of invalid item does not come back when calling the hold corrected Return using on-account MOP did not credit the account corrected | ||
| 2/10/2010 2:00:00 PM | Trigger handling total on-hand for service items c | |
| Trigger handling total on-hand for service items corrected | ||
| 2/10/2010 1:00:00 PM | On Hand Trigger for service | |
| Trigger handling total on-hand for service items corrected | ||
| 2/4/2010 4:00:00 PM | Commit transaction error for size scale change cor | |
| Commit transaction error for size scale change corrected. | ||
| 2/4/2010 3:00:00 PM | Multi stores PO color description problem corrected | |
| Multi stores PO color description problem corrected. | ||
| 2/4/2010 1:00:00 PM | Color description on PO | |
| Multi stores PO color description problem corrected | ||
| 1/18/2010 3:00:00 PM | Loading a product into "Add item" for 3D database, | |
| Loading a product into "Add item" for 3D database, did not properly reflect the user defined fields. corrected. | ||
2009
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/28/2009 | Inability to record a gift card transaction (inclu | |
| Inability to record a gift card transaction (including at hub due to network failure) is now recorded in the activity log | ||
| 12/26/2009 | UpgradeIsDue flag for system upgrades now can take | |
| UpgradeIsDue flag for system upgrades now can take either "Y" for immediate upgrade, or a date for a scheduled upgrade. If ther date is not in an acceptable format the upgrade flag is considred as "N" (Do not upgrade). An example for acceptable date: 4/10/10 10:30 PM Entering a date without the time will trigger an update at midnight. | ||
| 12/11/2009 | New rpPhysic (Physical inventory) using shell impo | |
| New rpPhysic (Physical inventory) using shell import now takes into considerations also assortments. | ||
| 12/4/2009 | Version date in all locations can now be displayed | |
| Version date in all locations can now be displayed at the hub from the setup screen. A pre-existing condition is that"registerVersion" table must be added to the fetch schedule. | ||
| 11/30/2009 4:00:00 PM | CC engine now displays the tech support number for | |
| CC engine now displays the tech support number for the processor | ||
| 11/30/2009 3:00:00 PM | Scheduler now supports a group of e-mail addresses | |
| Scheduler now supports a group of e-mail addresses | ||
| 11/30/2009 2:00:00 PM | Windows 7 support added. | |
| Windows 7 support added. | ||
| 11/25/2009 | Adding a cashier using the "Add Cashier" module is | |
| Adding a cashier using the "Add Cashier" module is now recorded in the activity log | ||
| 11/21/2009 | Scheduler. | |
| Scheduler. New field added: TmpTable. When this field contains data, the executed query must output the results to that table, the the table content is sent to the e-mail addressee . | ||
| 11/20/2009 | New module "Execute at the stores" replacing the m | |
| New module "Execute at the stores" replacing the menu entry from the "sync send" program. The mudule can be accessed from within the utilities screen or via the command line (command line requires a login) | ||
| 11/10/2009 1:00:00 PM | new setup option "SharedPIFolder". | |
| new setup option "SharedPIFolder". If a valid folder that can be accessed by both the server and the station running physical inventory exists, physical inventory time may significantly drop. Note: SQL Command shell must be enabled (SQL configuration, Surface, Features, Shell...) | ||
| 11/8/2009 | Show report now can default to back office or Sale | |
| Show report now can default to back office or Sales, and Details or Summary. Setup in the layouts menu. | ||
| 11/4/2009 2:00:00 PM | If a shipping product is entered twice, the system | |
| If a shipping product is entered twice, the system provides a warning and the second shipping product is deleted. | ||
| 11/4/2009 1:00:00 PM | A new setup allows to warn the cashier when pressi | |
| A new setup allows to warn the cashier when pressing the "Order" checkbox to convert the sale to a customer order. Setup element "OrderClickWarning" | ||
| 11/1/2009 2:00:00 PM | Multi Z report now has total credit card summary | |
| Multi Z report now has total credit card summary | ||
| 11/1/2009 1:00:00 PM | Speed improvement for Purchase Vs. | |
| Speed improvement for Purchase Vs. Sales | ||
| 10/13/2009 2:00:00 PM | Option to delete multiple line on a worksheet adde | |
| Option to delete multiple line on a worksheet added. | ||
| 10/13/2009 1:00:00 PM | Quick search upc option at the pos by entering a " | |
| Quick search upc option at the pos by entering a "?" instead of a UPC Quick finding upc option by typing product Color Size at the pos followed by a "?" instead of a UPC | ||
| 10/12/2009 2:00:00 PM | Changes to the VIP points handling. | |
| Changes to the VIP points handling. Layawayt and orders are rewarding points only upon pickup. Connecting and disconnecting a customer adjusts the points according to the transaction type. Product`s VIP Eligibility is now in effect. | ||
| 10/12/2009 1:00:00 PM | New Global Setup variable allows to specify that t | |
| New Global Setup variable allows to specify that the database is a test database and change the background color to green. | ||
| 10/9/2009 5:00:00 PM | Better handling of detecting duplicate transaction | |
| Better handling of detecting duplicate transactions on the credit card engine level | ||
| 10/9/2009 4:00:00 PM | Mask of credit card holder name | |
| Mask of credit card holder name | ||
| 10/9/2009 3:00:00 PM | Unlimited number of "by percent" coupons | |
| Unlimited number of "by percent" coupons | ||
| 10/9/2009 2:00:00 PM | Discount rules added: 1. | |
| Discount rules added: 1. Allow manual discount but disable automatic discount per product 2. disable all discounts including automatic discount | ||
| 10/9/2009 1:00:00 PM | Credit card encryption enhanced | |
| Credit card encryption enhanced | ||
| 9/23/2009 | Physical inventory results table now shows also it | |
| Physical inventory results table now shows also items not scanned in a separate able. | ||
| 9/10/2009 | Not sold report and inventory valuation drop down | |
| Not sold report and inventory valuation drop down for selection added | ||
| 9/9/2009 | Option to avoid print of receipt for even exchange | |
| Option to avoid print of receipt for even exchange added. | ||
| 8/26/2009 | Season / Year to date now has a "Save Layout" opti | |
| Season / Year to date now has a "Save Layout" option | ||
| 8/14/2009 | POS function buttons now stretch taking all the av | |
| POS function buttons now stretch taking all the available width, automatically adjusting to the screen width. The screen setup now has the option to define the fonts size and indicate bold or not bold. | ||
| 8/11/2009 | Preset notes for a PO have been added. | |
| Preset notes for a PO have been added. Setup and use from within the PO module (Add new / Maintain PO header screen) | ||
| 8/6/2009 | Fixed price prefix added. | |
| Fixed price prefix added. In setup create a string for FixPricePrefix. Any barcode starting with that prefix followed by an amount will discount the current item to that amount. i.e. if the fixpriceprefix is "FPP" and the barcode is "FPP19.99" the last item will be discounted to 19.99 Option to e-mail a receipt added to the "Previous" screen. AnSmtp has to be installed to use this feature. | ||
| 7/30/2009 | Physical inventory (Classic) adjustment screen for | |
| Physical inventory (Classic) adjustment screen for back dated now has summary and option to see all or only discrepancies. Logins log has been re-activated Activity log now includes manual change and manual "add new" of time and attendance records | ||
| 7/28/2009 | Preparing tags from "show" now has the option to p | |
| Preparing tags from "show" now has the option to prepare for the selected line or for all the lines in the results grid. | ||
| 7/13/2009 | Packaged Coupon added (buy x number of items, get | |
| Packaged Coupon added (buy x number of items, get the last one for y% off) option to display an indicator on the POS screen when e-mail is waiting on a POP3 server (Requires ocx registration) | ||
| 7/6/2009 | Combine products is now protecting from combining | |
| Combine products is now protecting from combining a product to itself. | ||
| 7/2/2009 | Pre-Package option and label printing for it added | |
| Pre-Package option and label printing for it added for weighed items | ||
| 7/1/2009 | Manual tax rate option added to the drop down of s | |
| Manual tax rate option added to the drop down of selected tax rates. | ||
| 6/28/2009 | Discount tables a zoom into discount by product wi | |
| Discount tables a zoom into discount by product with more on screen options to help manage the discount added. | ||
| 6/21/2009 | User is now allowed to change his/her own fingerpr | |
| User is now allowed to change his/her own fingerprint from the login screen. | ||
| 6/18/2009 | New report "End of month(s)" summary by retail val | |
| New report "End of month(s)" summary by retail value, cost or units | ||
| 6/17/2009 3:00:00 PM | A receipt with all the items as even exchange for | |
| A receipt with all the items as even exchange for the exact same items (same UPC) will not be printed | ||
| 6/16/2009 | Season to date / Year todate report now has the op | |
| Season to date / Year todate report now has the option for wile character or exact search | ||
| 5/29/2009 | When the system date has changed to a future date | |
| When the system date has changed to a future date and a sale is processed, upone restoring the system date, vrp opens a screen allowing to change the wrong dates of sale to the actual dates. | ||
| 5/27/2009 | Active stores are now taken into consideration in | |
| Active stores are now taken into consideration in MatrixII | ||
| 5/25/2009 2:00:00 PM | Gift card query changed from a list to table forma | |
| Gift card query changed from a list to table format | ||
| 5/25/2009 1:00:00 PM | When creating a new cashier using the "Add New Cas | |
| When creating a new cashier using the "Add New Cashier" module, a new option allows to create the new user as a rep in the current store | ||
| 5/24/2009 2:00:00 PM | Copy and paste of a row option added in matrixII v | |
| Copy and paste of a row option added in matrixII via a screen button and right click on the transaction grid | ||
| 5/24/2009 1:00:00 PM | Autosell feature added allows to automatically sel | |
| Autosell feature added allows to automatically sell a dependent product (i.e. nickel deposit for bevarage) | ||
| 5/20/2009 2:00:00 PM | Added buttons in security to create default MGR an | |
| Added buttons in security to create default MGR and Cash user levels. | ||
| 5/4/2009 | Time and attendance maintenance no longer allows t | |
| Time and attendance maintenance no longer allows to change punches to a future time | ||
| 4/30/2009 | Count cash utility added (rpCountCash. | |
| Count cash utility added (rpCountCash.exe). this utility helps the back office clerk to count banknotes and keep records of the counting. It also compares the store`s Z total and report variances. | ||
| 4/17/2009 2:00:00 PM | Click on "Change Prices" from within the inventory | |
| Click on "Change Prices" from within the inventory screen (Heart) checks the same security is prices from the main menu. Security function "UTIMsrp" | ||
| 4/13/2009 2:00:00 PM | PO details report now has a season selection crite | |
| PO details report now has a season selection criteria. | ||
| 4/13/2009 1:00:00 PM | Right click on a menu item (icon or list line) dis | |
| Right click on a menu item (icon or list line) displays the security function that protects it. | ||
| 4/5/2009 | Various high CPU spikes removed while waiting for | |
| Various high CPU spikes removed while waiting for a program to complete. | ||
| 4/3/2009 | Switching a user closed all the vrp running progra | |
| Switching a user closed all the vrp running programs. Change to leave running the sync, backup, scheduler and rpAccess. | ||
| 4/1/2009 | Tab order in add item within PO adjusted | |
| Tab order in add item within PO adjusted | ||
| 3/31/2009 | All icons in Ver7 main menu are now under the secu | |
| All icons in Ver7 main menu are now under the security control. | ||
| 2/27/2009 | new setup element `BackOfficeDefault` allowing to | |
| new setup element `BackOfficeDefault` allowing to start the inventory or quicklinks or reports sub menu upon click og the back office icon on the main screen. | ||
| 2/26/2009 3:00:00 PM | Switching a user now closes all the sub module ope | |
| Switching a user now closes all the sub module opened by the original user. Zebra button added to MatixII and the Show modules. | ||
| 2/26/2009 2:00:00 PM | Prompt to close a PO if total received matches tot | |
| Prompt to close a PO if total received matches total ordered but the details quantities are substitute of each other. Example: Ordered 2 small and 2 medium, received 1 small and 3 medium; total is same. | ||
| 2/20/2009 3:00:00 PM | On Order column added to the "Show" module | |
| On Order column added to the "Show" module | ||
| 2/20/2009 2:00:00 PM | Week supply: When on hand>0 and no sales made, now | |
| Week supply: When on hand>0 and no sales made, now calculates the week supply as a very high number (Used to show 0 as week supply) | ||
| 2/20/2009 1:00:00 PM | ||
| 2/19/2009 2:00:00 PM | Auto recalculation of "on layaway" trigger fixed. | |
| Auto recalculation of "on layaway" trigger fixed. | ||
| 2/13/2009 | Security fixes for Ver 7 | |
| Security fixes for Ver 7 | ||
| 2/11/2009 | Complete redesign of the layaway and orders screen | |
| Complete redesign of the layaway and orders screen, along with efficiency enhancements. No functionality changes. | ||
| 2/10/2009 2:00:00 PM | Week supply new screen layout and an improved way | |
| Week supply new screen layout and an improved way to save the layouts. | ||
| 2/10/2009 1:00:00 PM | Matrix II right click on the view grid to copy all | |
| Matrix II right click on the view grid to copy all items on hand from one store to another. | ||
| 2/4/2009 3:00:00 PM | A new global setup "UseFractions" eliminates the . | |
| A new global setup "UseFractions" eliminates the .00 for quantity sold or received | ||
| 2/4/2009 2:00:00 PM | rpCreateEmptyDB. | |
| rpCreateEmptyDB.exe is a new program that creates an empty database | ||
| 2/4/2009 1:00:00 PM | New setup element "QryInvalidAtHub" when set to "Y | |
| New setup element "QryInvalidAtHub" when set to "Y" a satellite store scanning an invalid item checks first to see it the item exists on the hub and brings it over if it`s there. | ||
| 1/29/2009 | Quick Links changed from user level designation to | |
| Quick Links changed from user level designation to individual user setup | ||
| 1/27/2009 2:00:00 PM | Week supply, option to consider if transfer from w | |
| Week supply, option to consider if transfer from warehouse is considered a receive into the store. Default is `True` | ||
| 1/27/2009 1:00:00 PM | Recommended transfers, a button added to display t | |
| Recommended transfers, a button added to display the on hand quantity at the sending stores. | ||
| 1/22/2009 | Hot and cold "on hand" and "on order" summary now | |
| Hot and cold "on hand" and "on order" summary now displays only the total according to the selected fields. (Used to display total according to report type) | ||
| 1/21/2009 | New utility to reverse a back office transaction a | |
| New utility to reverse a back office transaction added rpRevRef.exe | ||
Maintenance
| Date | Section | |
|---|---|---|
| 11/30/2009 1:00:00 PM | Add a cashier program error corrected. | |
| Add a cashier program error corrected. Adding a user is now recorded in the activity log. | ||
| 11/10/2009 2:00:00 PM | Sync Fetch not releasing resources causing inflate | |
| Sync Fetch not releasing resources causing inflated tempDB corrected. | ||
| 11/6/2009 | Purchase vs. | |
| Purchase vs. Sale summaries at footer were incorrect when a layout was used. Corrected. | ||
| 8/12/2009 | some none commissionable items recorded as commiss | |
| some none commissionable items recorded as commissionable. corrected. | ||
| 8/7/2009 | Remove products from a PO corrected. | |
| Remove products from a PO corrected. Void a receipt now has roon to add a note. Print from the grid in MatrixII now includes some details about the printed product. | ||
| 8/5/2009 | Error clicking on a transaction grid in Matrix whe | |
| Error clicking on a transaction grid in Matrix when no products selected corrected Error trying to summarize by product and color in inventory corrected. | ||
| 8/4/2009 | When adding items to a PO via the "Quantities" scr | |
| When adding items to a PO via the "Quantities" screen and not from the regular sheet, some entries created duplicate tally in the inventory (The PO stayed OK). Corrected. | ||
| 7/23/2009 | Discount using coupons in some cases did not allow | |
| Discount using coupons in some cases did not allow cashiers to complete the sale due to security restrictions. Corrected. | ||
| 7/14/2009 | tax included on the discount screen now can be app | |
| tax included on the discount screen now can be applied to "selected items" Problem with Multi-z when pay in/out not selected corrected. New Cashier module allows now to specify the default store Description added to accept manifest screen Receive To Date column (optional) added to Matrix II Problem displaying product in inventory status report when consolidating stores corrected | ||
| 6/30/2009 | Major speed improvement on Open or close PO`s and | |
| Major speed improvement on Open or close PO`s and Delete PO`s. Problem with synch-fetch interval corrected. Problem with receiving while adding and creating tags by user corrected. Show module selection by cashier added Show module time of receipt added in addition to the date Show module added a save sort as default from the column sort window. | ||
| 6/17/2009 2:00:00 PM | Problems getting the server date for verifying cou | |
| Problems getting the server date for verifying coupon date range corrected. | ||
| 6/17/2009 1:00:00 PM | An automatic discount required discount permission | |
| An automatic discount required discount permission corrected. | ||
| 6/9/2009 | Date recorded for pos transactions and punch clock | |
| Date recorded for pos transactions and punch clock are now taken from the SQL server and not from the local computer (register) Added send and fetch for biometrics data x-Out displays the currency description (was the currency one letter code) Recycled gift card problem in satellite solved | ||
| 5/20/2009 3:00:00 PM | Z out show extra zero next to profit corrected. | |
| Z out show extra zero next to profit corrected. | ||
| 5/20/2009 1:00:00 PM | Missing links in quicklinks problem solved. | |
| Missing links in quicklinks problem solved. | ||
| 5/13/2009 | The split "show" screen from Matrix II was mis | |
| The split "show" screen from Matrix II was missing a "WIL" (for 3D users. Corrected. | ||
| 5/11/2009 | Prices utility could not check the mix and match c | |
| Prices utility could not check the mix and match checkbox in Ver 7. corrected. | ||
| 5/2/2009 | Checking of last backup occasionally misreported a | |
| Checking of last backup occasionally misreported a missing backup. Corrected. | ||
| 5/1/2009 | Partial receiving of items on a PO occasionally ch | |
| Partial receiving of items on a PO occasionally changed cost of the not received items to 0. Corrected. | ||
| 4/17/2009 1:00:00 PM | Query a gift card from a satellite error and void | |
| Query a gift card from a satellite error and void a gift card from the satellite error corrected. | ||
| 4/13/2009 3:00:00 PM | Trying to print a PO from a store that is not in t | |
| Trying to print a PO from a store that is not in the stores list gave a "No current record" error. Corrected. | ||
| 3/9/2009 | Changing colors false error (you and another user | |
| Changing colors false error (you and another user trying to change the same record at the same time) corrected. | ||
| 2/26/2009 1:00:00 PM | Store credit report won`t start. | |
| Store credit report won`t start. Corrected. | ||
| 2/19/2009 4:00:00 PM | Adding items with apostrophe in the description pr | |
| Adding items with apostrophe in the description problem corrected. | ||
| 2/19/2009 3:00:00 PM | Changing item`s color for items created in Ver 7 g | |
| Changing item`s color for items created in Ver 7 generated error. corrected. | ||
| 2/19/2009 1:00:00 PM | Week supply saving layout problems when columns ar | |
| Week supply saving layout problems when columns are not visible corrected. | ||
| 2/18/2009 3:00:00 PM | miscalculating total on layaway trigger upon final | |
| miscalculating total on layaway trigger upon final payment corrected. | ||
| 2/18/2009 2:00:00 PM | PO not closing when receiving into a store not ord | |
| PO not closing when receiving into a store not ordered for. Corrected. | ||
| 2/18/2009 1:00:00 PM | Quick links when user`s definition uses "type" (ad | |
| Quick links when user`s definition uses "type" (admin, mgr etc.) didn`t allow to change location (Up or Down). corrected. | ||
| 2/6/2009 | Hot and cold report not displaying in some cases t | |
| Hot and cold report not displaying in some cases the on order quantity. Corrected. | ||
| 1/19/2009 | rpVend (Vendor maintenance) added to the utilities | |
| rpVend (Vendor maintenance) added to the utilities menu Display of Product user defined fields in MatrixII corrected | ||
| 1/15/2009 | Receiving a po with items as reorder ending with 0 | |
| Receiving a po with items as reorder ending with 0 inventory (after receive) caused a "no current record" error. Corrected. | ||
2008
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/29/2008 | New option in worksheet to create a transfer works | |
| New option in worksheet to create a transfer worksheet based on rel level. | ||
| 12/14/2008 | Dispensing of gift cards in batch , the user now c | |
| Dispensing of gift cards in batch , the user now can select either sequential or random card numbers | ||
| 12/13/2008 3:00:00 PM | Ver 7 in Beta. | |
| Ver 7 in Beta. Planned release Jan 2nd 2009. | ||
| 12/13/2008 2:00:00 PM | New screen from matrixII double click on product a | |
| New screen from matrixII double click on product allows to maintain the product level including a product rename on Satellite and Hub | ||
| 12/13/2008 1:00:00 PM | Update of prices from rpinv (Heart) as a satellite | |
| Update of prices from rpinv (Heart) as a satellite also updates the hub | ||
| 11/19/2008 2:00:00 PM | Option to use a coupon by amount for a single line | |
| Option to use a coupon by amount for a single line and not for the entire sale. Element "AmtCouponByLine" may be set to Y or N. | ||
| 11/19/2008 1:00:00 PM | Entering credit or debit cards totaling more than | |
| Entering credit or debit cards totaling more than the total sale or return value is no longer allowed | ||
| 11/5/2008 2:00:00 PM | Z-Out now has the option to display a list of all | |
| Z-Out now has the option to display a list of all credit card charged in receipt order | ||
| 11/5/2008 1:00:00 PM | Z-out in table mode now has the option to show pro | |
| Z-out in table mode now has the option to show profit in amount and percent, providing that the station is defined to display and the user`s right to `ShowCost` is allowed. | ||
| 10/24/2008 2:00:00 PM | Internal VRP e-mail is now on line without the nee | |
| Internal VRP e-mail is now on line without the need for the polling engine to be active. | ||
| 10/24/2008 1:00:00 PM | New security option added to restrict / allow sele | |
| New security option added to restrict / allow selecting a customer type `E` that has a discount attached. | ||
| 10/21/2008 | Definition of Originator (hub) or Sattelite (R) is | |
| Definition of Originator (hub) or Sattelite (R) is now defined in the global setup. | ||
| 10/15/2008 5:00:00 PM | Hot and cold columns head click not sorts only the | |
| Hot and cold columns head click not sorts only the results on the screen. | ||
| 10/15/2008 4:00:00 PM | Time clock refresh button now brings a selected nu | |
| Time clock refresh button now brings a selected number of days (instead of last 8 transactions) | ||
| 10/15/2008 3:00:00 PM | Improved encryption for stored credit card numbers | |
| Improved encryption for stored credit card numbers applied. | ||
| 10/15/2008 2:00:00 PM | Using receipt print type RTF2 now eliminates the p | |
| Using receipt print type RTF2 now eliminates the print of color and size when it is N/A | ||
| 10/15/2008 1:00:00 PM | The "add cashier" program now has biometric record | |
| The "add cashier" program now has biometric recording option (supporting finger print hardware is needed) | ||
| 10/7/2008 | The built in backup program (rpDaily. | |
| The built in backup program (rpDaily.exe) now has an option for additional backup file. The main copy is referenced by the SQL server (i.e. c:\ is the c root on the sql server) The second copy can be directed across network referenced by the computer that takes the backup (i.e \\server\share1\vrp.bak) | ||
| 10/6/2008 2:00:00 PM | Last Markdown Date added to excessive discount rep | |
| Last Markdown Date added to excessive discount report | ||
| 10/6/2008 1:00:00 PM | New Multi-Z module allowing summaries by store,Dat | |
| New Multi-Z module allowing summaries by store,Date, Cashier, and Register | ||
| 10/3/2008 5:00:00 PM | Quickbooks export now has the option to include th | |
| Quickbooks export now has the option to include the store in the GL | ||
| 10/3/2008 4:00:00 PM | Maximum characters reached when entering a UPC in | |
| Maximum characters reached when entering a UPC in add item adjusted. | ||
| 10/3/2008 2:00:00 PM | Group selection added to transfer analysis | |
| Group selection added to transfer analysis | ||
| 10/3/2008 1:00:00 PM | Support for image per color added. | |
| Support for image per color added. Image name if constructed as Product^color in modules where color is displayed takes it into consideration. If image by color is missing the product image is displayed instead. | ||
| 10/1/2008 | Option to include product image inside the grid in | |
| Option to include product image inside the grid in Hot and Cold and weeksupply added | ||
| 9/8/2008 1:00:00 PM | Description selection added to "Show" module. | |
| Description selection added to "Show" module. | ||
| 8/24/2008 | LAN Floating licenses for LAN added | |
| LAN Floating licenses for LAN added | ||
| 8/3/2008 1:00:00 PM | Instant rebate option added. | |
| Instant rebate option added. Check our white pages for configuration. | ||
| 7/25/2008 | When converting a layaway or order and store credi | |
| When converting a layaway or order and store credit is defined as a gift card, the system prompts to select gift card or store credit. | ||
| 7/21/2008 3:00:00 PM | Delete of a punch clock record at the store now pr | |
| Delete of a punch clock record at the store now prompts to delete that record also in the hub. | ||
| 7/21/2008 2:00:00 PM | Option to sort the users file by either name or us | |
| Option to sort the users file by either name or user code added. | ||
| 7/21/2008 1:00:00 PM | Option to sort Time and Attendance report by head | |
| Option to sort Time and Attendance report by head click added | ||
| 7/19/2008 | Size and color added to the manufacturing kits scr | |
| Size and color added to the manufacturing kits screen. | ||
| 7/7/2008 2:00:00 PM | Simple add item now has the "Red level" as a data | |
| Simple add item now has the "Red level" as a data entry field. | ||
| 7/7/2008 1:00:00 PM | Inventory screen has now the option to choose the | |
| Inventory screen has now the option to choose the color of the selected line | ||
| 6/26/2008 3:00:00 PM | E-mail address added to the packing slip of shippe | |
| E-mail address added to the packing slip of shipped orders. | ||
| 6/26/2008 1:00:00 PM | Allow to sort layaway and customer order list by c | |
| Allow to sort layaway and customer order list by clicking on the column heading added.Other search enhancement added. | ||
| 6/18/2008 | New security function "AssignCustDisc" allows a us | |
| New security function "AssignCustDisc" allows a user to create a permanent discount to a customer. Used to be shared with the "Discount" function. | ||
| 6/2/2008 2:00:00 PM | Comma selection is now enabled for inventory analy | |
| Comma selection is now enabled for inventory analysis report. | ||
| 6/2/2008 1:00:00 PM | Security function added `POSReload` for reloading | |
| Security function added `POSReload` for reloading a receipt from the `Previous` screen in POS. | ||
| 5/31/2008 | Matrix II sold view now prompts from sold date ran | |
| Matrix II sold view now prompts from sold date range | ||
| 5/29/2008 2:00:00 PM | Delete of a store from the stores list now deletes | |
| Delete of a store from the stores list now deletes all the related information from all the tables. (Previously removed only sales and back office) | ||
| 5/29/2008 1:00:00 PM | rpAccess unlock button is now restricted for use b | |
| rpAccess unlock button is now restricted for use by VRP techs only. | ||
| 5/28/2008 2:00:00 PM | New Setup "VendorInPOS" allows the cashier to see | |
| New Setup "VendorInPOS" allows the cashier to see or select a vendor ID in the lookup screen. | ||
| 5/28/2008 1:00:00 PM | New security feature "MoreInfo" allows to press on | |
| New security feature "MoreInfo" allows to press on the "More Info" button in "Picture and Info" in POS. | ||
| 5/27/2008 | Vendor performance report that shared security wit | |
| Vendor performance report that shared security with inventory analysis is now having its own security function ID - "Vendorperformance". Default assigned to "allowed" | ||
| 5/22/2008 3:00:00 PM | Back order retail amount added to PO expected deta | |
| Back order retail amount added to PO expected detailed report. | ||
| 5/22/2008 1:00:00 PM | Matrix II store selection added | |
| Matrix II store selection added | ||
| 5/21/2008 2:00:00 PM | Change a customer`s credit limit is now recorded i | |
| Change a customer`s credit limit is now recorded in the activity log. | ||
| 5/21/2008 1:00:00 PM | Connect and disconnect a customer in "Prev" is now | |
| Connect and disconnect a customer in "Prev" is now recorded in the activity log. | ||
| 5/20/2008 | Network properties (IP addresses and host name) ca | |
| Network properties (IP addresses and host name) can now be viewed from the main VRP screen. | ||
| 5/8/2008 2:00:00 PM | Add item module now display a warning if an existi | |
| Add item module now display a warning if an existing product is loaded (Wil users only) | ||
| 5/8/2008 1:00:00 PM | Option to print advertising picture at the end od | |
| Option to print advertising picture at the end od rtf2 receipt. Setup added in the receipt designer. | ||
| 5/5/2008 | Time column added to sales tab in "Show" | |
| Time column added to sales tab in "Show" | ||
| 5/2/2008 | Negative sale alert flag in "setup" now can be set | |
| Negative sale alert flag in "setup" now can be set to "R" for required. If required, the item must have on hand inventory in order to be sold. | ||
| 5/1/2008 | Security functions added for see and redeem gift c | |
| Security functions added for see and redeem gift cards | ||
| 4/30/2008 2:00:00 PM | RTF2 receipt format for gift receipt now prints th | |
| RTF2 receipt format for gift receipt now prints the selected items on the receipt without the amount. (previously did not print it at all) | ||
| 4/30/2008 1:00:00 PM | Convert a layaway that had a down-payment as store | |
| Convert a layaway that had a down-payment as store credit, to store credit now creates a new store credit instead of re-instating the old one. | ||
| 4/29/2008 2:00:00 PM | Add check digit utility now has an option to add a | |
| Add check digit utility now has an option to add a digit also to assortment UPCs | ||
| 4/28/2008 | Excessive discount report now includes also vendor | |
| Excessive discount report now includes also vendor, last received date and description. | ||
| 4/20/2008 | rpCreateDSN now defaults to SQLexpress on the loca | |
| rpCreateDSN now defaults to SQLexpress on the local machine | ||
| 4/18/2008 | Aging report consolidate stores enabled | |
| Aging report consolidate stores enabled | ||
| 4/11/2008 | New setup "CashLockLevel" indicating the lock | |
| New setup "CashLockLevel " indicating the lock of the regigetr when the cash for the day has reached that level. New Setup "CashWareningLevel" provides warning when cash level for the day has reached that level. | ||
| 4/10/2008 | Loss Prevention module updates: credit card refund | |
| Loss Prevention module updates: credit card refunds,Dropped sales,Delete items of an ongiong sale, Manually keyed credit card | ||
| 4/9/2008 4:00:00 PM | Pre-finalize voids report now has summaries and ad | |
| Pre-finalize voids report now has summaries and additional details about the voided items. | ||
| 4/9/2008 2:00:00 PM | Commission report no longer displays users that a | |
|
Commission report no longer displays users that are not in the commission table. | ||
| 4/9/2008 1:00:00 PM | New setup "CostRequiredWhenCreate" defines if | |
| New setup "CostRequiredWhenCreate " defines if a new item must have cost when items are created in the "rpQuick" module. | ||
| 4/7/2008 | Security function added for renaming / changing ve | |
| Security function added for renaming / changing vendor id (RenameVendorID) | ||
| 4/4/2008 4:00:00 PM | Redeem store credit screen the cusrsor defaults to | |
| Redeem store credit screen the cusrsor defaults to the receipt number (was store id) | ||
| 4/4/2008 3:00:00 PM | Size and colors maintenance now allows a scale or | |
| Size and colors maintenance now allows a scale or palette name to be the same as one of the sizes or colors. | ||
| 4/4/2008 2:00:00 PM | Receiving details by date and vendor report now al | |
| Receiving details by date and vendor report now also sums the units cost. | ||
| 4/4/2008 1:00:00 PM | Recalc now also has option for last received date | |
| Recalc now also has option for last received date and quantity of an item. | ||
| 4/3/2008 4:00:00 PM | Sort colors within palettes now also takes care of | |
| Sort colors within palettes now also takes care of duplicate colors within the palettes. | ||
| 4/3/2008 3:00:00 PM | Size and color integrity check enhanced speed and | |
| Size and color integrity check enhanced speed and added functionality. | ||
| 4/3/2008 2:00:00 PM | First received date added to the main PO screen | |
| First received date added to the main PO screen | ||
| 4/3/2008 1:00:00 PM | Support for Ingenico 6770 added | |
| Support for Ingenico 6770 added | ||
| 4/1/2008 | 7 different coupon types limit increased to 12 | |
| 7 different coupon types limit increased to 12 | ||
| 3/19/2008 3:00:00 PM | MatrixII can now be called from "Add Item" (rpQuic | |
| MatrixII can now be called from "Add Item" (rpQuick) | ||
| 3/19/2008 2:00:00 PM | Punch clock now separates on the screen and report | |
| Punch clock now separates on the screen and reports the date from time | ||
| 3/19/2008 1:00:00 PM | Matrix II option to re-size the top grid (Products | |
| Matrix II option to re-size the top grid (Products) added | ||
| 3/16/2008 | Coupon report now has the option to tally by eithe | |
| Coupon report now has the option to tally by either items sold or receipts discounted by a coupon. | ||
| 3/5/2008 2:00:00 PM | Logins Log table eliminated | |
| Logins Log table eliminated | ||
| 3/5/2008 1:00:00 PM | New security function protecting credit card manua | |
| New security function protecting credit card manual entry. Function name: ManualCCard, deafults to "allow" | ||
| 3/2/2008 | New revision for rpPull compatible with previous v | |
| New revision for rpPull compatible with previous versions of databases (works without the need to upgrade the stores) | ||
| 2/29/2008 2:00:00 PM | New utility in the sizes and colors allows to repl | |
| New utility in the sizes and colors allows to replace colors globally (Not just for a particular palette) | ||
| 2/29/2008 1:00:00 PM | Star Printer users now can better control the draw | |
| Star Printer users now can better control the drawer open timing by changing element "StarDrawer" in setup to "Y" and remove the "DrawerOpenCode" from setup. | ||
| 2/28/2008 4:00:00 PM | Enhanced users passwords encryption inside the dat | |
| Enhanced users passwords encryption inside the database applied. | ||
| 2/28/2008 3:00:00 PM | New setup option, element "UseLockOrder" eliminat | |
| New setup option, element "UseLockOrder" eliminates the "Lock Order" checkbox from the POS screen. | ||
| 2/28/2008 2:00:00 PM | New setup option, element "AutoXferOrderFrom" will | |
| New setup option, element "AutoXferOrderFrom" will automatically transfer back to the store from a designated location all the items on the receipt upon finalizing the sale. | ||
| 2/28/2008 1:00:00 PM | New setup option, element "EveryShippingIsAnOrder" | |
| New setup option, element "EveryShippingIsAnOrder" will automatically check the order checkbox when a shipping SKU is sold. | ||
| 2/26/2008 | Return authorization module now shows cost, and al | |
| Return authorization module now shows cost, and allows to flag an RA as credited. | ||
| 2/24/2008 3:00:00 PM | Inventory heart module now allows MSRP and cost ch | |
| Inventory heart module now allows MSRP and cost changes from within the grid without pressing the "Change prices" button. | ||
| 2/24/2008 2:00:00 PM | SyncSendLink in "Pull" mode consumption of exessiv | |
| SyncSendLink in "Pull" mode consumption of exessive resources between pulls eliminated. | ||
| 2/24/2008 1:00:00 PM | Create PO from within week supply is now a floatin | |
| Create PO from within week supply is now a floating screen that has the option to include sales in range per size/color/wil, display the vendor and product, save the grid layout. | ||
| 2/22/2008 | New Time Clock module replacing the old "Punch" an | |
| New Time Clock module replacing the old "Punch" and T&A administration module. The new module has support for in / out from different locations, and optional setup for "On Line" processing. | ||
| 2/19/2008 2:00:00 PM | An option to attach to a tender type a request to | |
| An option to attach to a tender type a request to pop up the note screen during the finalize step of the sale. To take advantage of that get into the currencies module and click on the Currencymessage cell. It opens a drop down with this option. | ||
| 2/19/2008 1:00:00 PM | A utility button added to the customers screen "Mi | |
| A utility button added to the customers screen "Misc" tab allowing to convert a 10 digit telephone number to a formated xxx-xxx-xxxx number for all the customers in the database. | ||
| 2/18/2008 3:00:00 PM | New export import option added for tab delimited f | |
| New export import option added for tab delimited files. From the regulat export / import screen click on Advanced to enter the new module. | ||
| 2/18/2008 2:00:00 PM | New option in simple transfer to import from a fil | |
| New option in simple transfer to import from a file. The program accepts a list of UPC(s) or UPC comma quantity. Mixed mode is allowed in the same file. | ||
| 2/18/2008 1:00:00 PM | PABP compliance. | |
| PABP compliance. Credit cards track 2 used to be encrypted in the database. After transactions have been procecessed, the track 2 encrypted information is now overriden by the encrypted phrase "Erased Trk2" | ||
| 2/10/2008 | New Setup option to check LAN/WAN availability fro | |
| New Setup option to check LAN/WAN availability from the POS screen. The checking interval can be set using element "CheckLanWanInterval". If set to 0 the checking is disabled. It can be changed by pressing on the "W" indicator on the POS right side and un-Checking the interval check box. | ||
| 2/8/2008 5:00:00 PM | List format of reports search enhanced. | |
| List format of reports search enhanced. | ||
| 2/8/2008 4:00:00 PM | Enhanced error reporting for rpPull. | |
| Enhanced error reporting for rpPull. Now providing full error description in addition to step number. | ||
| 2/8/2008 3:00:00 PM | Automatic display of color description added to ma | |
| Automatic display of color description added to matrix II and matrix III (3D) | ||
| 2/8/2008 2:00:00 PM | Right click menu of matrix II now allows to pre-se | |
| Right click menu of matrix II now allows to pre-select (and save the selection) of the print type of the receiving or transfer document. (Line per item or Matrix format) | ||
| 2/8/2008 1:00:00 PM | Pocket PC interface improved handling of inter sto | |
| Pocket PC interface improved handling of inter store transfers. | ||
| 2/7/2008 | New setup "DaysAllowedToSeeSales" indicates how ma | |
| New setup "DaysAllowedToSeeSales" indicates how many sales history days a user is permitted to see when the "BeforeYesterday" is set to "N" | ||
| 2/6/2008 | rpPull changed not to allow pull of ini setup tabl | |
| rpPull changed not to allow pull of ini setup tables. | ||
| 2/4/2008 | Reprint a receipt added to the activity log. | |
| Reprint a receipt added to the activity log. | ||
| 1/24/2008 | Lost customers report (from within sales by custom | |
| Lost customers report (from within sales by customer) now has the option to specify sales date range. | ||
| 1/20/2008 | Communication. | |
| Communication. Pull log added to the misc. reports. | ||
| 1/17/2008 1:00:00 PM | Skip of print after transfer by scanning option ad | |
| Skip of print after transfer by scanning option added. | ||
| 1/13/2008 4:00:00 PM | Option to mark items as "Not discountable" added. | |
| Option to mark items as "Not discountable" added. | ||
| 1/13/2008 3:00:00 PM | Food stamps eligibility support added. | |
| Food stamps eligibility support added. | ||
| 1/13/2008 2:00:00 PM | Physical inventory module for PocketPC, a new repo | |
| Physical inventory module for PocketPC, a new report added: Items not scanned but exist on hand in the compared categoty. | ||
| 1/13/2008 1:00:00 PM | rpPull communication. | |
| rpPull communication. A new option for sending new and changed data to the stores. The option is activated from the SyncSendLink module, using the "PUL" option in the DSN setup. Selective stores must set to "Y" for this option to work. | ||
| 1/9/2008 | Option to print an RA document from within the RA | |
| Option to print an RA document from within the RA module. | ||
| 1/8/2008 2:00:00 PM | New MatrixII module. | |
| New MatrixII module. | ||
| 1/8/2008 1:00:00 PM | Customers module option to search by last name ran | |
| Customers module option to search by last name range added. | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/5/2008 2:00:00 PM | Average cost calculation when receiving from a POR | |
| Average cost calculation when receiving from a PORCV module corrected. | ||
| 12/5/2008 1:00:00 PM | Problem exporting from the split show screen for n | |
| Problem exporting from the split show screen for non-Wil databases corrected. | ||
| 11/26/2008 | Average cost calculation when receiving from a PO | |
| Average cost calculation when receiving from a PO corrected. | ||
| 11/20/2008 | Trying to change a selected customer while creatin | |
| Trying to change a selected customer while creating a new customer resulted in selecting the first customer on the list. corrected. | ||
| 11/5/2008 3:00:00 PM | After reload of multi item receipt, a problem sele | |
| After reload of multi item receipt, a problem selecting from the advanced menu to return one line only corrected. | ||
| 10/3/2008 3:00:00 PM | Simple transfer to a store where the item does not | |
| Simple transfer to a store where the item does not exist error corrected | ||
| 9/15/2008 2:00:00 PM | Adding items to a gift registry from the "Look" sc | |
| Adding items to a gift registry from the "Look" screen, entered the program into an endless loop. Corrected | ||
| 9/15/2008 1:00:00 PM | Summary of hours worked in Time Admin displayed th | |
| Summary of hours worked in Time Admin displayed the total hours as currency. Corrected. | ||
| 9/8/2008 2:00:00 PM | Problems deleting a line on a worksheet causing al | |
| Problems deleting a line on a worksheet causing all lines with the same color to be deleted corrected. | ||
| 8/11/2008 | Problems creating RTV from mobile device corrected | |
| Problems creating RTV from mobile device corrected. | ||
| 8/4/2008 | Last received date not updated when receiving into | |
| Last received date not updated when receiving into the orinla store. corrected. | ||
| 8/3/2008 2:00:00 PM | Excessive discount by region error corrected. | |
| Excessive discount by region error corrected. | ||
| 6/26/2008 2:00:00 PM | Week supply warehouse on hand column displayed onl | |
| Week supply warehouse on hand column displayed only quantities for the first color. corrected. | ||
| 6/19/2008 | Sync Fetch or the punch out didn`t fetch the store | |
| Sync Fetch or the punch out didn`t fetch the store ID where the punch out occurred. Corrected. | ||
| 5/29/2008 3:00:00 PM | SyncFetch customer problem when fields are null on | |
| SyncFetch customer problem when fields are null on the server side corrected. | ||
| 5/22/2008 2:00:00 PM | rpTcpIP staying resident in memory problem correct | |
| rpTcpIP staying resident in memory problem corrected | ||
| 5/21/2008 3:00:00 PM | rpMobile. | |
| rpMobile. Fix a problem when performing PI for a store where UPCs not exist in the current store. | ||
| 4/29/2008 1:00:00 PM | Problem creating sub sub group on the fly in "Add | |
| Problem creating sub sub group on the fly in "Add item" corrected | ||
| 4/9/2008 3:00:00 PM | Divide by zero error when mix and match is overrid | |
| Divide by zero error when mix and match is overriden resulting in negative discount corrected. | ||
| 1/17/2008 2:00:00 PM | Total purchased to date field not always updated w | |
| Total purchased to date field not alwayss updated while receiving a po problem corrected. | ||
2007
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/30/2007 | Multiple gift cards are now sold by scanning each | |
| Multiple gift cards are now sold by scanning each card. (Used to be by entering the first card number and automatically fill in consequent numbers) | ||
| 12/20/2007 | Matrix II now supporting 3D. | |
| Matrix II now supporting 3D. | ||
| 12/7/2007 | New option in setup allows the tracking of zip cod | |
| New option in setup allows the tracking of zip codes regardless if the customer profile has been taken or not. When activated, it can be set to either active or required. If required, a minimum of 5 characters is needed, otherwise it is recorded only if 5 characters or more have been entered. Setup element: "TrackCustZipCode" | ||
| 12/5/2007 2:00:00 PM | Add option in Matrix II to retrieve ad hoc informa | |
| Add option in Matrix II to retrieve ad hoc information regarding the selected product from the main office. (Applies only to satellite locations) | ||
| 12/5/2007 1:00:00 PM | Add option in Matrix II to enable or disable displ | |
| Add option in Matrix II to enable or disable display of pictures (in order to gain speed) | ||
| 11/30/2007 3:00:00 PM | Montly sales by upc, allow to move columns is now | |
| Montly sales by upc, allow to move columns is now enabled. | ||
| 11/30/2007 1:00:00 PM | Hot and cold saving of screen parameters now saves | |
| Hot and cold saving of screen parameters now saves also the number of lines and the region | ||
| 11/16/2007 | Super search customers now includes tel2 and fax n | |
| Super search customers now includes tel2 and fax number | ||
| 11/13/2007 3:00:00 PM | Po expected shipment button changed its name (Capt | |
| Po expected shipment button changed its name (Caption) to "Purchase Orders", and has a new button for the detailed report saving the need to go through the main purchase orders report. | ||
| 11/13/2007 2:00:00 PM | PO detailed now has option to save the date ranges | |
| PO detailed now has option to save the date ranges. | ||
| 11/13/2007 1:00:00 PM | A Catalog module added. | |
| A Catalog module added. It displays current information and product pictures in either a print format or HTML. | ||
| 11/12/2007 | Pocket PC program now supports hand held distribut | |
| Pocket PC program now supports hand held distribution to multiple location s using the same scan batch. | ||
| 10/29/2007 3:00:00 PM | New setup option "LoadAllRepsAlways" if set to "Y" | |
| New setup option "LoadAllRepsalwayss" if set to "Y" then sales reps are displayed for POS commission regarless of the store affiliation. (Useful for main office rep changes) | ||
| 10/29/2007 2:00:00 PM | New setup option "AutoTransferOrderFromStore". | |
| New setup option "AutoTransferOrderFromStore". Causes orders placed at POS to create a transfer transaction from this location to the store where the order was placed. | ||
| 10/29/2007 1:00:00 PM | New setup option "NegativeAlertMessage" overrides | |
| New setup option "NegativeAlertMessage" overrides the standard VRP message when selling an item that will cause negative inventory. | ||
| 10/18/2007 2:00:00 PM | New Report Purchase Vs. | |
| New Report Purchase Vs. Sales by date, provides a different view of the received and sold information. | ||
| 10/18/2007 1:00:00 PM | New option in Purchase VS. | |
| New option in Purchase VS. Sales to run only a summary by vendor. | ||
| 10/17/2007 | New setup option "NegativealertMessage" allows to | |
| New setup option "NegativealertMessage" allows to customize the message when a sale results in negative inventory | ||
| 10/16/2007 | Live update is now available for version 6. | |
| Live update is now available for version 6. | ||
| 10/12/2007 2:00:00 PM | Week supply receive history now has also the store | |
| Week supply receive history now has also the store that items where transferred from. | ||
| 10/12/2007 1:00:00 PM | Matrix II, every view now also has a STD (Sold to | |
| Matrix II, every view now also has a STD (Sold to date) summary column | ||
| 10/4/2007 | Creating price levels from within the inventory mo | |
| Creating price levels from within the inventory module (Heart) now allows to define a price level for a product on the first line (Rather than by size and color) | ||
| 9/24/2007 3:00:00 PM | Week supply screen re-arranged and columns added: | |
| Week supply screen re-arranged and columns added: Number of weeks since first and last receiving, total turnover from inception (Percent), last markdown date and total number of markdowns. | ||
| 9/24/2007 1:00:00 PM | Security function added to change sale price from | |
| Security function added to change sale price from within Matrix II | ||
| 9/11/2007 | Speed and lock handling improvement for centralize | |
| Speed and lock handling improvement for centralized gift card processing. | ||
| 9/9/2007 | Comma selection (Multi search criteria) is now ena | |
| Comma selection (Multi search criteria) is now enabled also for Pocket Pc extract and for Inventory (Heart). | ||
| 9/4/2007 | Product description added to PO expected shipment | |
| Product description added to PO expected shipment detailed report. | ||
| 8/31/2007 1:00:00 PM | New way to change prices from the inventory heart | |
| New way to change prices from the inventory heart applied. Use the "change price" button instead of changing the price on the spreadsheet line. | ||
| 8/16/2007 2:00:00 PM | Printing barcode tags by store now has the option | |
| Printing barcode tags by store now has the option to omit the print of the separator tag. | ||
| 8/16/2007 1:00:00 PM | Option to select print of price changes to stores | |
| Option to select print of price changes to stores based on the user who changed it or the group. Also an option to print a corporate price change report not specifying any particular store. | ||
| 8/15/2007 | A picture displayed in Week supply report can now | |
| A picture displayed in Week supply report can now be printed using the Print menu on that screen. | ||
| 8/13/2007 2:00:00 PM | Security function added to allow use of coupons | |
| Security function added to allow use of coupons | ||
| 8/13/2007 1:00:00 PM | Z-out. | |
| Z-out. Added tender list by type. Added export option for each of the results tables. | ||
| 8/7/2007 2:00:00 PM | Security update. | |
| Security update. | ||
| 8/7/2007 1:00:00 PM | Security functions added to require clearance to c | |
| Security functions added to require clearance to change the way the SKUs are created and to modify the stores list where items are created. | ||
| 7/29/2007 | New maintenance option in Matrix III allows to con | |
| New maintenance option in Matrix III allows to convert a Wil(ed) product to a non-Wil(ed) product. | ||
| 7/24/2007 | Week supply now has the option to select only prod | |
| Week supply now has the option to select only products purchased in the last specified number of days. | ||
| 7/17/2007 | Sold from a reference report, total line added. | |
| Sold from a reference report, total line added. | ||
| 7/16/2007 3:00:00 PM | POS Deduct now warns if deduction of inventory res | |
| POS Deduct now warns if deduction of inventory results in negative inventory. | ||
| 7/16/2007 2:00:00 PM | Discount tables option to export by discount type | |
| Discount tables option to export by discount type added. | ||
| 7/16/2007 1:00:00 PM | Hot and cold report re-written. | |
| Hot and cold report re-written. Select options added including received only in last specified number of days. | ||
| 6/15/2007 | Option to reverse items (return) while maintaining | |
| Option to reverse items (return) while maintaining a layaway has been blocked. | ||
| 6/13/2007 | New setup option for grids print "VariableRowHeigh | |
| New setup option for grids print "VariableRowHeight" determines if the print adjusts to the same row height as on the screen or will adjust automatically for optimized row height. | ||
| 6/12/2007 | Changes to mix and match from both the mix and mat | |
| Changes to mix and match from both the mix and match utility or from change/create prices is now recorded in the activity log. | ||
| 6/1/2007 | Pressing "Send to stores" from the products browse | |
| Pressing "Send to stores" from the products browse screen now requires user confirmation | ||
| 5/29/2007 | Validating a database is no longer optional, upon | |
| Validating a database is no longer optional, upon system detect of a need for database update (Validation) it is performed automatically. | ||
| 5/27/2007 9:00:00 PM | Voiding a layaway now has its own security functio | |
| Voiding a layaway now has its own security function (Was the same as void a receipt) | ||
| 5/27/2007 8:00:00 PM | On line gift cards using Ingenico 6550 enhanced | |
| On line gift cards using ingenico 6550 enhanced | ||
| 5/27/2007 7:00:00 PM | PO expected standard detail report is now a new mo | |
| PO expected standard detail report is now a new module with multiple run choices. | ||
| 5/27/2007 6:00:00 PM | Viewing a manifest at the satellite side now has a | |
| Viewing a manifest at the satellite side now has also the group and the items are sorted by group and sub group. | ||
| 5/27/2007 5:00:00 PM | Show and week supply print now includes all the se | |
| Show and week supply print now includes all the selections in the heading | ||
| 5/27/2007 4:00:00 PM | CC Query reveal card number and expiration date ad | |
| CC Query reveal card number and expiration date added (Same security function as reveal at the POS Prev screen) | ||
| 5/27/2007 3:00:00 PM | As tags are printed a countdown added on the scree | |
| As tags are printed a countdown added on the screen | ||
| 5/27/2007 2:00:00 PM | Improved look at matrix II for user defined field | |
| Improved look at matrix II for user defined field selections. (Wider) | ||
| 5/27/2007 1:00:00 PM | Major speed enhancement loading and updating works | |
| Major speed enhancement loading and updating worksheets | ||
| 5/13/2007 2:00:00 PM | New setup option `UseVPN` when set to `N` the sate | |
| New setup option `UseVPN` when set to `N` the satellite store will not try to communicate with the Hub to retrieve inventory, sales and customer anformation. | ||
| 5/13/2007 1:00:00 PM | New setup option pctCost. | |
| New setup option pctCost. The number entered here is the base for calculating cost for item with cost of 0. i.e. an item is sold for 200, the VRP cost is 0 and `pctcost` is 35, the cost is calculated as 70. | ||
| 5/1/2007 2:00:00 PM | Customers purchase history (Customer module) now h | |
| Customers purchase history (Customer module) now has a `save layout` option. | ||
| 5/1/2007 1:00:00 PM | Inventory screen (Heart) now has consolidate produ | |
| Inventory screen (Heart) now has consolidate product / color display option. | ||
| 4/30/2007 | Sync (Send link) now has a button to save whether | |
| Sync (Send link) now has a button to save whether default to differential or not, and for the number of days backwards sync by default for differential sync. | ||
| 4/27/2007 5:00:00 PM | The Customer`s order title on the receipt now can | |
| The Customer`s order title on the receipt now can be changed by the user, look for CustomerOrderCaption in Setup. | ||
| 4/27/2007 4:00:00 PM | Cashier`s note for a sale is now saved when the sa | |
| Cashier`s note for a sale is now saved when the sale is placed on hold | ||
| 4/27/2007 3:00:00 PM | the line "Gift receipt" is now printed on gift rec | |
| the line "Gift receipt" is now printed on gift receipts | ||
| 4/27/2007 2:00:00 PM | Option to eliminate the note on gift receipt look | |
| Option to eliminate the note on gift receipt look for "note" in the search textbox | ||
| 4/27/2007 1:00:00 PM | On printed receipt for return (negative amount) in | |
| On printed receipt for return (negative amount) indicated with word: "Refund" | ||
| 4/26/2007 | Tag design has been moved to the main database. | |
| Tag design has been moved to the main database. | ||
| 4/17/2007 4:00:00 PM | New setup option "CustRemindCashier" reminds the c | |
| New setup option "CustRemindCashier" reminds the cashier to take a customer with the option to skip. | ||
| 4/17/2007 3:00:00 PM | Options to select by groups and user defined field | |
| Options to select by groups and user defined fields added to RMSA forecasting interface. | ||
| 4/17/2007 2:00:00 PM | Option to reverse cashing of a check added to the | |
| Option to reverse cashing of a check added to the same screen where you cash a check. This option is protected by the same security function as void. | ||
| 4/17/2007 1:00:00 PM | New Zout in Beta, will be released in about a mont | |
| New Zout in Beta, will be released in about a month. (Release already) | ||
| 4/16/2007 | Major speed and additional functionality added to | |
| Major speed and additional functionality added to Week supply report including create a po, list receiving history. | ||
| 3/26/2007 | New setup allows to display or skip print preview | |
| New setup allows to display or skip print preview of printed tables. Setup name is "PrintPreview" | ||
| 3/16/2007 2:00:00 PM | Matrix 3D option to enlarge fonts fow view, transa | |
| Matrix 3D option to enlarge fonts fow view, transact and print added. | ||
| 3/16/2007 1:00:00 PM | Add item in 3D format now does not require to ente | |
| Add item in 3D format now does not require to enter a scale if the scale and palete is set to be not displayed. | ||
| 3/10/2007 | Inventory aging new column `last markdown date` ad | |
| Inventory aging new column `last markdown date` added. (To take advantage of this feature run rpTemp.exe and restore layout default of that report) | ||
| 3/8/2007 2:00:00 PM | Not taxed summary added to the z-out report | |
| Not taxed summary added to the z-out report | ||
| 3/8/2007 1:00:00 PM | Option to disable messages using the "usemessages" | |
| Option to disable messages using the "usemessages" in setup | ||
| 3/1/2007 2:00:00 PM | Improved handling of receipt barcode in "Prev", "S | |
| Improved handling of receipt barcode in "Prev", "Store credit" and returns by receipt number. | ||
| 3/1/2007 1:00:00 PM | Enhancements to rpSyncSendLink for SQL 2005 | |
| Enhancements to rpSyncSendLink for SQL 2005 | ||
| 2/18/2007 2:00:00 PM | Entering serialized items now can be entered with | |
| Entering serialized items now can be entered with a system generated S/N. | ||
| 2/18/2007 1:00:00 PM | Option to remove a salerep from receipt "prev" scr | |
| Option to remove a salerep from receipt "prev" screen | ||
| 2/15/2007 | Support for distribution by percent per store and | |
| Support for distribution by percent per store and percent per size added to Matrix II | ||
| 2/14/2007 9:00:00 PM | Support for back office floating license over term | |
| Support for back office floating license over terminal server added. | ||
| 2/14/2007 8:00:00 PM | Major speed enhancements to rpImport (import from | |
| Major speed enhancements to rpImport (import from other systems) | ||
| 2/14/2007 7:00:00 PM | The backup program now allows to backup a database | |
| The backup program now allows to backup a database that is not the default database | ||
| 2/14/2007 6:00:00 PM | Week supply column sort setup and select by UPC ad | |
| Week supply column sort setup and select by UPC added. | ||
| 2/14/2007 5:00:00 PM | rpExec has now the option to display database stat | |
| rpExec has now the option to display database statistics from the top menu. | ||
| 2/14/2007 4:00:00 PM | New feature at the redeem gift card allows the rem | |
| New feature at the redeem gift card allows the remdeem only when there is a link to the hub. | ||
| 2/14/2007 3:00:00 PM | Cash a check utility now prints a receipt. | |
| Cash a check utility now prints a receipt. | ||
| 2/14/2007 2:00:00 PM | Inventory analysis speed, efficiency and look enha | |
| Inventory analysis speed, efficiency and look enhanced. | ||
| 2/14/2007 1:00:00 PM | Option to update stores setup directly from within | |
| Option to update stores setup directly from within the hub setup (without the wait or the need for rpSyncSendLink to kick in) | ||
| 2/4/2007 4:00:00 PM | Added new security function SellInvalidUPC (by use | |
| Added new security function SellInvalidUPC (by user) | ||
| 2/4/2007 3:00:00 PM | Open and close procedures report corrections. | |
| Open and close procedures report corrections. | ||
| 2/4/2007 2:00:00 PM | Enhancements to rpFetch. | |
| Enhancements to rpFetch. | ||
| 2/4/2007 1:00:00 PM | New feature: manifest. | |
| New feature: manifest. Allows to report receiving discrepancies of transfers.(Requires a VPN connection). Consult the new user`s manual for operation procedures. | ||
| 1/28/2007 2:00:00 PM | The following reports have been added to the compl | |
| The following reports have been added to the compliance list of "Showcost": Inventory Prices & Status,Negative Inventory,On hand not sold, Aging,Week Supply,Hot and Cold,Season / Year to date | ||
| 1/28/2007 1:00:00 PM | Display of back order in the purchase order module | |
| Display of back order in the purchase order module now doesn`t display completed products. | ||
| 1/22/2007 2:00:00 PM | New PO print format for 3D items. | |
| New PO print format for 3D items. Change "POPrintType" value in setup to "3D" | ||
| 1/22/2007 1:00:00 PM | Layaway override report now has the option to show | |
| Layaway override report now has the option to show a receipt. | ||
| 1/19/2007 2:00:00 PM | Just look screen now takes advantage of the entire | |
| Just look screen now takes advantage of the entire screen. | ||
| 1/19/2007 1:00:00 PM | Season / year to date enhancements: Option to cons | |
| Season / year to date enhancements: Option to consider transfer as received, option to calculate margin as current or based on season sales, ORD caption changed to "Received", Profit added at the bottom of the report. | ||
| 1/9/2007 2:00:00 PM | Replanishment report now has also color descriptio | |
| Replenishment report now has also color description (need to restore width defaults first) | ||
| 1/9/2007 1:00:00 PM | VRP now supports user defined texts and font size | |
| VRP now supports user defined texts and font size for Ingenico 6550. | ||
| 1/7/2007 2:00:00 PM | Ingenico support for various magnetic gift cards a | |
| Ingenico support for various magnetic gift cards added. | ||
| 1/7/2007 1:00:00 PM | Option to disconnect a customer from a sale added | |
| Option to disconnect a customer from a sale added to the "Prev" screen. | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/19/2007 | Redeem of Paymentech gift card problem corrected. | |
| Redeem of Paymentech gift card problem corrected. | ||
| 11/30/2007 2:00:00 PM | Marix II switching between on hand and sold views | |
| Marix II switching between on hand and sold views dropped the left most size column when sold to date column eliminated. corrected. | ||
| 9/24/2007 2:00:00 PM | Paid in and out summaries in z-out corrected. | |
| Paid in and out summaries in z-out corrected. | ||
| 8/31/2007 2:00:00 PM | Items on hold with no tax (Tax Rule ID 0) did not | |
| Items on hold with no tax (Tax Rule ID 0) did not stay on hold. Corrected. | ||
| 7/20/2007 | Fetch of service sales update of on hand corrected | |
| Fetch of service sales update of on hand corrected. | ||
| 3/29/2007 | Redeem gift card when processing real time Query o | |
| Redeem gift card when processing real time Query of card value problem corrected. | ||
| 3/18/2007 | Problems accessing the screen to maintain Layaway | |
| Problems accessing the screen to maintain Layaway and customer special orders corrected. | ||
| 3/16/2007 3:00:00 PM | Week supply display of on hand and on order displa | |
| Week supply display of on hand and on order displayed wrong numbers in some cases. Corrected. | ||
| 2/20/2007 | Ingenico units disconnect from pc hardware problem | |
| Ingenico units disconnect from pc hardware problem is now handled by offering the cashier to enter the card number manually. | ||
| 1/28/2007 3:00:00 PM | Various commission calculations for converted laya | |
| Various commission calculations for converted layaway corrected. (Table validation required) | ||
| 1/9/2007 3:00:00 PM | Cosmetic Problem while exiting the products zoom s | |
| Cosmetic Problem while exiting the products zoom screen corrected. | ||
2006
ENHANCEMENTS
| Date | Section | |
|---|---|---|
| 12/30/2006 3:00:00 PM | Face lift for the cc-Engine screen and some failsa | |
| Face lift for the cc-Engine screen and some failsafe added functionality for transaction submitted without an adequate response from Paymentech. | ||
| 12/30/2006 2:00:00 PM | Find transaction by CC# (From previous) now also f | |
| Find transaction by CC# (From previous) now also finds paid in and out transactions. | ||
| 12/30/2006 1:00:00 PM | CC Query screen now has a Batch button, displaying | |
| CC Query screen now has a Batch button, displaying the current batch total in Paymentech. | ||
| 12/26/2006 | Manual login allowing to override finger print dev | |
| Manual login allowing to override finger print device added along with security to allow only users with override rights to use it. | ||
| 12/23/2006 | The following tables have been added to Sync Fetch | |
| The following tables have been added to Sync Fetch: Itempickup, UsedStoreCredits, ActivityLog, LayawayActivity, PriceOverride, PrintetQuotations, QueryHistory | ||
| 12/20/2006 2:00:00 PM | Option to find a receipt by entering any part of a | |
| Option to find a receipt by entering any part of a credit card number added to the "Prev" screen in POS. | ||
| 12/20/2006 1:00:00 PM | New option in POS / Goodies for opening and closin | |
| New option in POS / Goodies for opening and closing a register plus a report for discrepancies between the close amount and next day open amount. | ||
| 12/18/2006 2:00:00 PM | Customer phone number now can be auto-formated (or | |
| Customer phone number now can be auto-formated (or left as is) by selecting the option from within the `Add a Customer` screen. | ||
| 12/18/2006 1:00:00 PM | Coupon use report now has a consolidate option | |
| Coupon use report now has a consolidate option | ||
| 12/11/2006 2:00:00 PM | Receiving an order now has the option to receive a | |
| Receiving an order now has the option to receive all products for the entire po for a selected store. | ||
| 12/11/2006 1:00:00 PM | Create new products from within the PO now allows | |
| Create new products from within the PO now allows to select user defined fields. | ||
| 12/6/2006 2:00:00 PM | Export added to invalid sales report. | |
| Export added to invalid sales report. | ||
| 12/6/2006 1:00:00 PM | Scales and size runs names (IDs) extended to 10 ch | |
| Scales and size runs names (IDs) extended to 10 characters. | ||
| 12/1/2006 | rpSwitch (Stand alone program) has now the option | |
| rpSwitch (Stand alone program) has now the option to switch the store or register used by a particular station | ||
| 11/27/2006 | Prior date void from ccQuery is now blocked. | |
| Prior date void from ccQuery is now blocked. | ||
| 11/14/2006 9:00:00 PM | Void of a credit card transaction without voiding | |
| Void of a credit card transaction without voiding of the receipt option added from within rpCCquery. | ||
| 11/14/2006 8:00:00 PM | SyncSend now displaying the SQL commands (Display | |
| SyncSend now displaying the SQL commands (Display only) | ||
| 11/14/2006 6:00:00 PM | Store credit report export function added. | |
| Store credit report export function added. | ||
| 11/14/2006 5:00:00 PM | Support for fractions added in building selling ki | |
| Support for fractions added in building selling kits. | ||
| 11/14/2006 4:00:00 PM | Enhanced selection criteria added to pos custom fo | |
| Enhanced selection criteria added to pos custom forms report. Also added option to view a receipt from within the report. | ||
| 11/14/2006 3:00:00 PM | Time and attendance admin report now displays also | |
| Time and attendance admin report now displays also report total hours and salary. | ||
| 11/14/2006 2:00:00 PM | Password overrides report added to the reports sec | |
| Password overrides report added to the reports section. | ||
| 11/14/2006 1:00:00 PM | Season to date / Year to date report has a new opt | |
| Season to date / Year to date report has a new option to eliminate the store summaries. | ||
| 11/9/2006 2:00:00 PM | Security function added to the "Prev" button from | |
| Security function added to the "Prev" button from the POS screen. | ||
| 11/9/2006 1:00:00 PM | Enhanced look for QB receipt format printinting | |
| Enhanced look for QB receipt format printinting | ||
| 11/8/2006 | Option to auto capitalize all customers` name and | |
| Option to auto capitalize all customers` name and address added to the Misc Tab in the customer maintenance module. | ||
| 11/4/2006 1:00:00 PM | Signatures moved from a . | |
| Signatures moved from a .bmp file to a stream in the database. | ||
| 10/25/2006 1:00:00 PM | Z-out now includes a comparison of credit card tot | |
| Z-out now includes a comparison of credit card total to Paymentech NetConnect totals. | ||
| 10/24/2006 2:00:00 PM | Added verification for closed layaway option in re | |
| Added verification for closed layaway option in recalculate utility. | ||
| 10/17/2006 | Customer is required for serialized items option a | |
| Customer is required for serialized items option added to setup as "CustRequiredForSN" with default to "N" | ||
| 10/11/2006 | Sales per hour added to the commission report. | |
| Sales per hour added to the commission report. | ||
| 10/9/2006 | Store sales and comparison report now has the opti | |
| Store sales and comparison report now has the option to compare by sub or sub sub group in addition to main group and vendor. | ||
| 10/6/2006 | Replenishment report now has last received date. | |
| Replenishment report now has last received date. | ||
| 10/4/2006 | Calling a held sale while another sale is in progr | |
| Calling a held sale while another sale is in progress allows now to combine both sales. | ||
| 10/1/2006 2:00:00 PM | Delete of customers with transactions or store cre | |
| Delete of customers with transactions or store credits is now allowed. Some databases may need to have the `delete trigger` removed. | ||
| 10/1/2006 1:00:00 PM | All credit card numbers are now encrypted in the | |
| All credit card numbers are now encrypted in the database even if used locally only. | ||
| 9/22/2006 3:00:00 PM | Void of credit card of prior dates or current date | |
| Void of credit card of prior dates or current date debit now prompts to make a return (instead of void) | ||
| 9/22/2006 2:00:00 PM | Users now can change their own password from the l | |
| Users now can change their own password from the login screen. | ||
| 9/22/2006 1:00:00 PM | New User interface to messages between users. | |
| New User interface to messages between users. | ||
| 9/21/2006 | Disable mode button in the customer screen is now | |
| Disable mode button in the customer screen is now saved upon clicking it. | ||
| 9/18/2006 | Upon selecting a customer who is entitled to autom | |
| Upon selecting a customer who is entitled to automatic discount while items have been scanned, the system prompts for a discount recalculate, to silently recalculate alwayss, click on the check box in the discount tables module. | ||
| 9/14/2006 | Changes to currency table for add and delete are n | |
| Changes to currency table for add and delete are now recorded in the activity log | ||
| 9/7/2006 2:00:00 PM | Auto capitalization check box state (for names and | |
| Auto capitalization check box state (for names and address in the customer screen) is now saved in the INI tables. | ||
| 9/7/2006 1:00:00 PM | Row height of the tender (MOP) grid in POS is now | |
| Row height of the tender (MOP) grid in POS is now managed centrally. INI name is "MOPGridHeight" Column width of MatrixII grid in POS is now managed centrally. INI name is "MatrixIIWidth" | ||
| 8/30/2006 | Backup file name used to have a suffix of (month+d | |
| Backup file name used to have a suffix of (month+day) changed to (day) | ||
| 8/29/2006 | Activity log fields extended from 30 to 250 charac | |
| Activity log fields extended from 30 to 250 characters | ||
| 8/27/2006 | Adding a new user now required to press on the "Ad | |
| Adding a new user now required to press on the "Add user" button. | ||
| 8/25/2006 1:00:00 PM | A sale receipt with tender type of store credit is | |
| A sale receipt with tender type of store credit is now displaying the store credit number used, if more than 1 was used it displays the numbers, stores from which the credit was created and the amount used. Upon a void transaction, the used credit is marked as `not used` | ||
| 8/20/2006 | Serial numbers handling modifications: While selli | |
| Serial numbers handling modifications: While selling, the system allows now to generate a new serial number on the fly. Invalid sales converted to valid of serialized items now allowing to enter the serial number during the conversion process. While selling a serialized items, the system now displays the list of available serial number and they can be selected on screen. | ||
| 8/16/2006 3:00:00 PM | When Capture Scans flag (ini) is turned on, the sy | |
| When Capture Scans flag (ini) is turned on, the system captures the scans into `CapturedScans` Table instead of the .SCN file. Requires table validation. | ||
| 8/16/2006 2:00:00 PM | Price overrides now recorded in PriceOverrides tab | |
| Price overrides now recorded in PriceOverrides table by user and register | ||
| 8/16/2006 1:00:00 PM | Option to print PO per store one line per item add | |
| Option to print PO per store one line per item added (not apparel format) | ||
| 8/15/2006 4:00:00 PM | Pay in report rpPiPo. | |
| Pay in report rpPiPo.exe now displays customer name where applies. | ||
| 8/15/2006 2:00:00 PM | rpSD (table transformation) can work now from a re | |
| rpSD (table transformation) can work now from a remote location (Transform from a server not on local machine to a station that is not the local machine). | ||
| 8/15/2006 1:00:00 PM | Tax calculations in Z-Out worksheet enhanced (no m | |
| Tax calculations in Z-Out worksheet enhanced (no more user selecting options) | ||
| 8/11/2006 | HR module added to users maintenance. | |
| HR module added to users maintenance. | ||
| 8/7/2006 3:00:00 PM | Importing an INI now overrides existing fields. | |
| Importing an INI now overrides existing fields. (Used only to add missing) | ||
| 8/7/2006 1:00:00 PM | Customer screen can no longer be loaded multiple t | |
| Customer screen can no longer be loaded multiple times. | ||
| 7/31/2006 2:00:00 PM | Security functions added to matrixII for changing | |
| Security functions added to matrixII for changing a product, service and commission (MatrixIIPrd,MatrixIISrv,MatrixIIcmn) | ||
| 7/31/2006 1:00:00 PM | Greater detailed printout for the discount tables. | |
| Greater detailed printout for the discount tables. | ||
| 7/17/2006 | Tax discrepancies has been removed temporarily fro | |
| Tax discrepancies has been removed temporarily from the reconcilliation report. | ||
| 7/13/2006 | New option in right click menu of POS to display p | |
| New option in right click menu of POS to display pictures automatically upon scan. Can be applied only for central INI users and can be set by store or register. To create an entry in the setup table(ini) use the pos menu at least once. INI name created as "AutoDisplayPicture" | ||
| 7/11/2006 4:00:00 PM | Inventory movement report enhanced with more selec | |
| Inventory movement report enhanced with more selection and sort options. | ||
| 7/11/2006 2:00:00 PM | Improved import procedure for central INI. | |
| Improved import procedure for central INI. | ||
| 7/11/2006 1:00:00 PM | Setup of policies made easier. | |
| Setup of policies made easier. | ||
| 7/5/2006 | Change Create MSRP cost and sale price utility has | |
| Change Create MSRP cost and sale price utility has a new look with easiers search and more information on screen. No change in functionality. | ||
| 7/3/2006 | Purchase Vs. | |
| Purchase Vs. Sales new columns added for user defined fields and information from the discount tables. | ||
| 6/27/2006 | Red level report now has more selection fields and | |
| Red level report now has more selection fields and option to zoom into a line to find out purchase order information. | ||
| 6/24/2006 | User defined fields added to "hot and cold" and "I | |
| User defined fields added to "hot and cold" and "Inventory Status" reports selection criteria. | ||
| 6/19/2006 3:00:00 PM | Adding and removing items from layaway and custome | |
| Adding and removing items from layaway and customer orders is done now via the regular POS screen. The "Add" button changed to "Maintain", or double click on the grid listing the items sold. | ||
| 6/19/2006 2:00:00 PM | A/P detail now has zoom to details of a selected p | |
| A/P detail now has zoom to details of a selected product. | ||
| 6/19/2006 1:00:00 PM | Color description by product added to "Add Item" i | |
| Color description by product added to "Add Item" in 3D. | ||
| 6/16/2006 | A/P details now has the option to display summary | |
| A/P details now has the option to display summary for invoice by Product or Product / color. | ||
| 6/1/2006 | WilID has been added to MatrixII and browse produc | |
| WilID has been added to MatrixII and browse products list. Perform "restore width defaults" to see the new column. | ||
| 5/28/2006 | New utility to copy tables between databases rpSD. | |
| New utility to copy tables between databases rpSD.exe (uses DMO technology) rpFetch now supports fetching of customer info with all related sales, and supporting fetch of either a single PO or a range of PO selected by po creation date. | ||
| 5/21/2006 | New look to table validation program. | |
| New look to table validation program. Note: Check boxes indicate what was already processed (unlike previous version where it indicated what to process) Z Out reports setup moved from a flat file on local disk to the central INI table. | ||
| 5/18/2006 | Export button added to cost history reportImpo | |
| Export button added to cost history report Import from another system price changes now recorded in price history tables Double click on a line in the Sales Tab in "Show" displays the receipt in RTF(Graphics) format. | ||
| 4/10/2006 | Version 6 released:Table validation required s | |
| Version 6 released: Table validation required simultaneously in all locations Red Level auto creation and reports now have support for third dimension (Wil) Taxes are handled in a new way, refer to the new user`s manual or to the training clips off our web site. Saving large PO speed enhanced Support for debit and credit for net connect on both Ingenico 2100 and 6500 with signature capture certified by Chase Paymentech PO option to print in data entry order and not in alpha order. Robust support for serial numbers. UPS module added. Commission report enhancements. | ||
| 3/31/2006 | A new field allows to enter the weight of the good | |
| A new field allows to enter the weight of the goods on a receipt. Table validation required. From the POS "previous" screen click on the Weight button. | ||
| 3/30/2006 9:00:00 PM | New reports detailed received by date and vendor a | |
| New reports detailed received by date and vendor added to the inventory reports menu | ||
| 3/30/2006 8:00:00 PM | Recalc now also updates the last purchase dates fo | |
| Recalc now also updates the last purchase dates for items and products | ||
| 3/30/2006 7:00:00 PM | A/P activated for Matrix III. | |
| A/P activated for Matrix III. | ||
| 3/30/2006 6:00:00 PM | Commission report now has total sold (including no | |
| Commission report now has total sold (including not commissionable sales) column | ||
| 3/30/2006 5:00:00 PM | Worksheet general look enhancements | |
| Worksheet general look enhancements | ||
| 3/30/2006 4:00:00 PM | UPS (United parcel service) shipping and tracking | |
| UPS (United parcel service) shipping and tracking module added | ||
| 3/30/2006 3:00:00 PM | Super search in vendor maintenance module now sear | |
| Super search in vendor maintenance module now searches also by vendor`s rep name. | ||
| 3/30/2006 2:00:00 PM | Advanced printing applied to expected shipments re | |
| Advanced printing applied to expected shipments report | ||
| 3/30/2006 1:00:00 PM | Drop down boxes for week supply added for user def | |
| Drop down boxes for week supply added for user defined fields | ||
| 3/23/2006 | "Yes/No" fields in matrix II changed to be display | |
| "Yes/No" fields in matrix II changed to be displayed as check boxes | ||
| 3/22/2006 7:00:00 PM | "PO RCV" module reverted back to allow receiving a | |
| "PO RCV" module reverted back to allow receiving after cancel date, with the users approval. | ||
| 3/22/2006 6:00:00 PM | New "PO Rcv" added for Wil users. | |
| New "PO Rcv" added for Wil users. | ||
| 3/22/2006 5:00:00 PM | "Simple transfer" module now has the option to sav | |
| "Simple transfer" module now has the option to save the number of copies and if UPC or Product need to be printed. | ||
| 3/22/2006 4:00:00 PM | Support for Ingenico 2100 and 6550-Signature Captu | |
| Support for Ingenico 2100 and 6550-Signature Capture pin pads added. (Must be used in conjunction with Chase Paymentech / Net Connect) | ||
| 3/22/2006 3:00:00 PM | A new report "Season to date / Year to date" added | |
| A new report "Season to date / Year to date" added, analyzing sales in 2 different user selected periods. | ||
| 3/22/2006 1:00:00 PM | New receipt designer allowing control of fonts, si | |
| New receipt designer allowing control of fonts, sizes and colors of the printed elementd. To take advantage, use `RTF` as receipt type and you must use the Windows printer driver (Generic text will not work). Note: Epsom TMxx printers found to print too slow and are not recommended for RTF. | ||
| 3/10/2006 3:00:00 PM | Delete an inventory item option added to the inven | |
| Delete an inventory item option added to the inventory module (Heart) | ||
| 3/10/2006 2:00:00 PM | Drop down boxes added to "Expected shipments" repo | |
| Drop down boxes added to "Expected shipments" report for vendor and groups. | ||
| 3/10/2006 1:00:00 PM | Option to define customer`s shipping required fiel | |
| Option to define customer`s shipping required fields added. | ||
| 3/7/2006 | Analyze performace optimization applied. | |
| Analyze performace optimization applied. | ||
| 3/6/2006 | Change color now updates the color description. | |
| Change color now updates the color description. | ||
| 3/5/2006 | New report from the Misc report panel: Gift cards, | |
| New report from the Misc report panel: Gift cards, a balance summary and details in order of issuing date. | ||
| 3/2/2006 | While selecting products for a PO, a new checkbox | |
| While selecting products for a PO, a new checkbox allows to display only products below red level | ||
| 3/1/2006 2:00:00 PM | Security function added to Re-Open a PO | |
| Security function added to Re-Open a PO | ||
| 3/1/2006 1:00:00 PM | Company (of an employee) column added to commissio | |
| Company (of an employee) column added to commission report. | ||
| 2/28/2006 | Point of sale right click menu, `deduct inventory` | |
| Point of sale right click menu, `deduct inventory` changed to `deduct or add`, and a new list of preset references added. To create the preset references, use the file menu from within the `deduct or add` module. Editing this list shares rights with editing preset notes. | ||
| 2/27/2006 2:00:00 PM | In transit report (transfer analysis) now summariz | |
| In transit report (transfer analysis) now summarizes total cost. | ||
| 2/27/2006 1:00:00 PM | User`s rights are now needed to run the Credit car | |
| User`s rights are now needed to run the Credit card transaction log (report). | ||
| 2/26/2006 | Week Supply report major speed improvement. | |
| Week Supply report major speed improvement | ||
| 2/21/2006 2:00:00 PM | Delete of a PO now refreshes the screen after dele | |
| Delete of a PO now refreshes the screen after deletion completed. | ||
| 2/21/2006 1:00:00 PM | Major speed improvement for commission report. | |
| Major speed improvement for commission report. | ||
| 2/20/2006 2:00:00 PM | Change of sales rep is now recorded in the activit | |
| Change of sales rep is now recorded in the activity log. | ||
| 2/20/2006 1:00:00 PM | Wholesale price can now be changed from within the | |
| Wholesale price can now be changed from within the inventory (heart) module. | ||
| 2/19/2006 2:00:00 PM | Support for "PO Rcv" added for 3D databases. | |
| Support for "PO Rcv" added for 3D databases. | ||
| 2/19/2006 1:00:00 PM | A new receipt type is in beta. | |
| A new receipt type is in beta. With the new designer you can decide on fonts, size, color and alignment for each part of the receipt. Requires a native printer driver (can`t use generic text). Call VRP to details. | ||
| 2/14/2006 2:00:00 PM | Inventory module (the heart) now prompts to change | |
| Inventory module (the heart) now prompts to change cost and sale price for the entire product or for the selected item only. | ||
| 2/14/2006 1:00:00 PM | Shipping addresses added to SyncFetch | |
| Shipping addresses added to SyncFetch | ||
| 2/12/2006 3:00:00 PM | VRP changed to global customers. | |
| VRP changed to global customers. Starting in this version every customer ID is unique for the system (previously was unique per store). | ||
| 2/12/2006 2:00:00 PM | Multiple shipping addresses support added. | |
| Multiple shipping addresses support added. Requires validation. | ||
| 2/12/2006 1:00:00 PM | Worksheet has been moved to the main database. | |
| Worksheet has been moved to the main database. All worksheet tables start with "WSV" | ||
| 2/9/2006 2:00:00 PM | PO module "Zebra" button added. | |
| PO module "Zebra" button added. | ||
| 2/9/2006 | PO module, clear line button added to the receive | |
| PO module, clear line button added to the receive screen. | ||
| 1/28/2006 | Customer`s screen `Misc` tab has now a setup for c | |
| Customer`s screen `Misc` tab has now a setup for customer`s required fields. | ||
| 1/26/2006 | Advanced features in Discount tables setup now has | |
| Advanced features in Discount tables setup now has an option to enter all UPCs for a particular color by product. | ||
| 1/19/2006 | Saving a Customer when auto capitalize is `on` now | |
| Saving a Customer when auto capitalize is `on` now applies to first name, last name, street, city, country and capitalizing the state letters. | ||
| 1/16/2006 | DOB table added to SyncFetch | |
| DOB table added to SyncFetch | ||
| 1/16/2006 | Create a new customer now adds a record to the DOB | |
| Create a new customer now adds a record to the DOB table with the usercode creating the customer. | ||
| 1/16/2006 | e-mail address added to the customer`s table mode | |
| e-mail address added to the customer`s table mode screen, and is now included in the export file. To see the new column you must click "restore width" from the Misc tab in the customers module. | ||
| 1/10/2006 | New entry in Global Setup: SysGenerateCustID. | |
| New entry in Global Setup: SysGenerateCustID. If set to "Y" the customer id will be system generated even if a telephone number has been entered. If set to "N" or entry does not exist, the system will use the telephone number as the ID unless the number already exists as someone else` ID, in this case a system generated ID will be assigned. | ||
| 1/9/2006 | Bad swipe causing lock of screen for Netconnect us | |
| Bad swipe causing lock of screen for Netconnect users resolved. | ||
| 1/6/2006 | The system setting to check customer credit upon c | |
| The system setting to check customer credit upon connect to the ongoing sale is now applied also to searching for an open layaway for the selected customer | ||
Maintenance
| Date | Section | |
|---|---|---|
| 12/6/2006 3:00:00 PM | Cosmetic problems with using size runs in Matrix I | |
| Cosmetic problems with using size runs in Matrix II corrected. | ||
| 11/14/2006 7:00:00 PM | Error accessing size and color utilities corrected | |
| Error accessing size and color utilities corrected. | ||
| 11/7/2006 | Problem with displaying assortments upc in numeric | |
| Problem with displaying assortments upc in numeric size order corrected. | ||
| 11/4/2006 2:00:00 PM | Problem maintaining (adding) items with long UPC t | |
| Problem maintaining (adding) items with long UPC to an existing order or layaway corrected. | ||
| 10/25/2006 2:00:00 PM | Matrix III (3D) display of layaway corrected | |
| Matrix III (3D) display of layaway corrected | ||
| 10/24/2006 1:00:00 PM | Discount calculation for items with invalid mix an | |
| Discount calculation for items with invalid mix and match corrected. | ||
| 10/16/2006 | Problems creating the first receipt for a new stor | |
| Problems creating the first receipt for a new store corrected. | ||
| 9/5/2006 | Price lookup at POS table heading mixup between si | |
| Price lookup at POS table heading mixup between size and quantity on order corrected. | ||
| 8/25/2006 2:00:00 PM | A problem printing more than one receipt for merch | |
| A problem printing more than one receipt for merchandise sold combined with a gift card sale corrected. | ||
| 8/16/2006 4:00:00 PM | A problem identifying the item while receiving int | |
| A problem identifying the item while receiving into po by scanning corrected. | ||
| 8/15/2006 3:00:00 PM | Problem with selecting population in the "Show" mo | |
| Problem with selecting population in the "Show" module back office details tab Corrected. | ||
| 8/7/2006 4:00:00 PM | Sync Fetch back office transaction did not communi | |
| Sync Fetch back office transaction did not communicate to the hub the destination store. corrected. | ||
| 8/7/2006 2:00:00 PM | PO-RCV module did not record the user code. | |
| PO-RCV module did not record the user code. Corrected. | ||
| 7/11/2006 3:00:00 PM | Problems printing from show corrected. | |
| Problems printing from show corrected. | ||
| 6/28/2006 | Split commission per items miscalculation of total | |
| Split commission per items miscalculation of total sold corrected. | ||
| 5/14/2006 | Support for discount by store added. | |
| Support for discount by store added. Vrious efficiency related issues corrected in PO and Sync Support for a single folder required access added. New report for sales using coupon added Year to date and season to date report enhanced | ||
| 3/22/2006 2:00:00 PM | Various problems corrected in syncSend communicati | |
| Various problems corrected in syncSend communication module. | ||
| 3/4/2006 | Problems connecting customer to a sale after a con | |
| Problems connecting customer to a sale after a connection from "Previous" was performed corrected. | ||
| 3/3/2006 | A problem (in some databases) to take a layawa | |
| A problem (in some databases) to take a layaway final payment corrected | ||
| 2/20/2006 3:00:00 PM | Miscalculation of product total purchased after re | |
| Miscalculation of product total purchased after receiving from a PO corrected. | ||
| 2/12/2006 4:00:00 PM | Reloading a discounted return receipt reversed the | |
| Reloading a discounted return receipt reversed the discount. Corrected. | ||
| 2/10/2006 | Calculations problem working against frozen physic | |
| Calculations problem working against frozen physical inventory for negative on hand items that have not been scanned corrected. | ||
| 1/22/2006 | Problems printing a full page "Receive Only" docum | |
| Problems printing a full page "Receive Only" document corrected. | ||
| 1/13/2006 | Problems with inventory aging report corrected. | |
| Problems with inventory aging report corrected. | ||
| 1/8/2006 | Problem updating product`s total purchased to date | |
| Problem updating product`s total purchased to date while receiving from a PO corrected. | ||
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