RPMS Version 7 Progress History Report
Fixes and Enhancements by Version
Number, from 7.1.0 through 7.1.15 (2003 - 2004)
7.1.0-
7.1.6 Not
generally released – alpha and beta testing from May though November
2003
7.1.7 (CD only) (11/30/03)
- NEW Added ALL CUSTOMERS
SNAPSHOT
- NEW Added Stretchy Lists – horizontally re-sizing forms causes
lists to be
wider, so you can see more data
- Added ALL TERRITORIES SNAPSHOT
- NEW Added Contact list - list all contacts
on one screen regardless of customer, principal or POS.
- NEW Added Commission Reconciliation NET Adjustments – 100% faster
adjusting.
- NEW Added checkboxes to select different values on the Batch
Verify report.
- NEW Added duplicate invoice “Abrupt” warning level, and
option to set.
- NEW Added Commission
reporting option to Order Expedite report for Pro Systems
- Forecasting
General Availability.
- Added
Merchandising Feature – Beta only.
- Improved Summary Report
Recaps will now sort for a Principal’s family.
- Improved the way Delete
status and Inactive Status entities are handled on reports… much
cleaner!
- Miscellaneous Fixes: Fixed conversion program to cross-reference
POS records
correctly; Fixed Supervisor Login Security hole; Fixed Snapshots for
01/00 – 12/00 date ranging error; Fixed matching problems with
invoice dates for E-Data uploader.
7.1.8 (12/15/03) Last 2003 Update Release - Pro System Fixed
line item adding
run time errors for data converted without next line number information
7.1.9 (1/7/04)
- NEW Added
Exporting capability to Forecasting Feature
- NEW Added Refresh capability to Forecasting Feature (capture
previously non-forecasted new
customers
with transactions)
- Miscellaneous Fixes: Fixed select unit price
entry over extension in short form setup. Fixed tab stop ordering
in long form data entry (tab to move) to land
on Add instead of New Transaction after entering a schedule date.
Fixed run time error
when deleting last line item of a transaction from ship/maintain forms
in Pro Systems
7.1.10 (1/21/04)
- Miscellaneous Fixes: Adjusting entries fixed
to update the correct sales rep in split situations; Fixed commission
statements pulling all territories when requesting only one
territory, and a similar issue when a commission statement was run for
one sales rep that was the second sales rep listed on a split; Changed
inconsistent labeling for Split
Gross, Split Commission and Split Bothbetween
default split setup forms and transaction split setup forms; Fixed a
Run-Time Error 5 that occurred when a Duplicate Invoice for PO
Warning Level was set to Abrupt, and an attempt was made to adjust an
invoice with only one line item through Commission Reconciliation;
Fixed the
All Customer snapshot that would 'hang' in some situations; Fixed
the
All Customer Snapshot not displaying some customers due to
Inactive and Delete status sales reps; Fixed theE-Data Invoice matching
uploader
pre-pass showing "No matches" incorrectly; Fixed Forecasting
Actuals not showing
up accurately under forecasted sales reps when their customers had
recently been re-assigned to them; Fixed forecast reports that were
blanking out
principal names in sort sequences 4 and 5.
7.1.11 (2/17/04)
- Miscellaneous Fixes: Changed Audit program
to ignore invoice numbers without shipment information on line items;
Fixed an average commission rate 'carry over' problem in some view of
sales rep commission statements; Changed the way sales reps are added
to forecasts for sort sequences 1
& 5.
7.1.12 (4/22/04)
- Improved Reports engine to now print and immediately displays in
PDF when PDF destinations are selected
- NEW Added the
ability to print error and audit reports to other destinations in E-Data
- NEW Added
schedule and request dates to prepass audit reports in E-Data
- Improved Forecasting to be completely 'analytical' for Sales Reps.
- Miscellaneous Fixes: Fixed
delete of category
class codes where none were previously assigned; Audit detail fixed to
disregard previously shipped and now open line items; Fixed deceptive
default split display for customers with single split defaults; Fixed
Adjustments of previously paid commissions not carrying invoice numbers
through batch reports; Fixed invoice form print label where "Order
Date" was printing instead of "Invoice Date"; Fixed a problem with the
Sales Rep's Commission Statement average commisison rate when run for
one principal; Fixed diplay of list
problems in both Forecasting and Merchandising; Fixed invoice
uploader blanking out default schedule and cancel dates on order
headers; Fixed contact extract problem in Direct Marketing where delete
status customer's contacts
were still extracted if BuySell was selected; Fixed Change button's
inability to reduce the amount of the forecast in
some circumstances; Fixed
Forecasting History Reports not printing principal names on recap
pages and blank Percent of Total values that occurred in some cases.
7.1.13 (8/21/04)
- NEW: Added Special Outbound
FTP capability for sending electronic orders to third-party EDI
companies
- Miscellaneous Fixes: The One POS filter has
been fixed on the POS History and Summary reports; If a Principal
Parent/Child relationship is set up on an order, the product notes for
the child princpals' products will now print; The 'Field Must Be a
Valid Number' dialog was fixed for partial shipments of single
quantites; Fixed "Line number must be numeric" dialog that popped
erroneously when starting in the Line Number field on Long form and
pressing ALT E to go the next transaction; Prevented changing the order
date of a canceled line item from moving totals in and out of
history;
7.1.14 (11/01/04)
- NEW Added 'special prices' and 'text remarks' options to product
detail
print
- NEW Added Primary entity's name to snapshot print
- NEW Added warning
message and auto-change ability during transaction entry if Prospect
status customer used
- Improved data entry forms when changing products
to ‘blank out’ previous product description
- Improved Print on 'all items' print of line item maintenance form
to include Name & PO
Number
- NEW Add on the
fly invoice items now add schedule date to be the same as invoice date
for
expedite report purposes
- Accounts
Receivable availability
- Miscellaneous Fixes: Changed Snapshots to show
Delete and Inactive entities summarized on appropriate levels; Updated
DDF files for custom report generation
7.1.15 (12/01/04)
- NEW Added two new uploader
types (order and invoice) to the E-Data Wizard to use RPMS keys instead
of foreign keys
- NEW Added Remote Order file creation ability for
laptop-carrying field sales reps
- Miscellaneous Fixes: Fixed RKConvert program EDI
cross-referencing; Fixed MAC address key aquisition for
multi-user systems that were returning all zeros; Fixed an installation
program error that was causing Run Time 91 errors on some machines;
Fixed a Run Time error 9 that happened on very large product lists