RPMS Version 7 Progress History Report 

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