Provided that your current Card Manager version is equal to or greater than the Base Release version below you may download the update for installation.
The update is available as an '.EXE' file which will complete the update when run
Updates are accumulative so you only need to run the latest update patchUpdate can be run without having to un-install the previous version provided that the current version is equal to or greater than your current Base Release (2.9, 2.10, etc.).
Card Manager Base 2.10 updates are available from here.
Card Manager Web updates are available from here.
Card Manger 2.11 Downloads
Extras
Teamviewer Host ServiceRelease Notes
Fix Maintain Inventory Details Picking Bin modification not recording username
Fix Rack Designer Price Caption and Design Selector Pin flag not saving
Fix Confirm delivery error when price record fails to read
Fix Maintain Order Code Incorrect Character Limit
Fix Customer Item Code Import Issue when importing Attributes
Fix Maintain Design Prices Import Error
EDI Exports make sure Customer PO has tabs removed when displaying the grid on screen
Block Special Characters in the sales force reference on Sales Force Maintenance Screen
Royalty Report Header table Add Transaction Type, Invoice UID and Account Code
Royalty Audit Report table Add Invoice UID
Operator added to Stock Movements Tab in Design Enquiry
Edit Delivery Details - Allow edit Trade discount on negative lines
Goods In Record a GRN record even if no GRN code is entered
Edit Delivery Detail Add the Entry Line Number to grod view
Add Incoterms to Manual Invoice/Credit and Import Invoice/Credit
Release Record Locks are now logged to SysEvents for audit purposes
Order Attributes have been added to Order Enquiry Popup from Customer Enquiry
CM-380 Import Line Order From Spread sheet removed deprecated External Account Reference
CM-382 Fix typo in Create Invoice Details
CM-383 Update Process Line Orders to be more explicit on use of Locations
CM-144 Account Enquiry Order grid showing incorrect order Currency in Value column
CM-303 Edit Line Order Details Rounding issue
CM-334 Global Change of Preferred Design Customer Analysis issue.
CM-344 Fixed issue with editing rack types decoding incorrectly
CM-351 Account Enquiry Search - Issue with search by Ship Post Code
CM-352 Order Code Menu issue
CM-222 Extend Order Audit to record External Order Number
CM-246 Edit Line Order Booked Stock Quantity
CM-266 Removal of "Replenishment By Pocket" option from Auto Replenisment Profiles scree
CM-345 Edit Rack Types added options to ser tier heights, widths and type to master value.
CM-346 Create Invoice move zero ship records add caption codes
CM-349 Web Rep Accounts extended to include plan data
CM-353 Add Order Value to Mass Delete Orders
CM-354 Delete Order Stock Movement Reason to include Delete Order <order number>
CM-356 Option to Process All Service Groups
CM-359 Load Ticket loading default order category from wrong field
CM-361 Auto replenishment updates to DESIGNREPLEN log to table ARSTOCKAUDIT
CM-362 AR Change clear stock levels code to call a new stored procedure
CM-363 AR manual update store stock level code to call a new stored procedure
| Date | Version | Description |
| 09/10/2023 | 2.11.35.3151 | |
| 04/08/2023 | 2.11.34.3149 | Fix: Account Enquiry Order grid showing incorrect order Currency in Value column Fix: Edit Line Order Details Rounding issue Fix: Global Change of Preferred Design Customer Analysis issue. Fix: Fixed issue with editing rack types decoding incorrectly Fix: Account Enquiry Search - Issue with search by Ship Post Code Fix: Order Code Menu issue Fix: Load Ticket loading default order category from wrong field Extend Order Audit to record External Order Number Edit Line Order Booked Stock Quantity Removal of deprecated "Replenishment By Pocket" option from Auto Replenisment Profiles screen Edit Rack Types added options to ser tier heights, widths and type to master value. Create Invoice move zero ship records add caption codes>br /> Web Rep Accounts extended to include plan data Add Order Value to Mass Delete Orders Delete Order Stock Movement Reason to include Delete Order Option to Process All Service Groups Auto replenishment updates to DESIGNREPLEN log to table ARSTOCKAUDIT AR Change clear stock levels code to call a new stored procedure so it can be overridden and logged AR manual update store stock level VB code to call a new stored procedure so it can be overriding and logged |
| 05/06/2023 | 2.11.33.3140 | Fix: Invoicing a Proforma Order recalculates discounts |
| 15/04/2023 | 2.11.32.3138 | Fix: Credit Request Customer PO not passing over to the credit when authorised Fix: Service Stock control tickets not reporting text of some errors Fix: Change customer account not updating Invoice To Fix: Import Consignment sales producing repeated message for the same error Fix: Maintain Inventory automatic code generator not calling correct procedure Fix: Convert Price Codes failed if quotes were using in caption codes Fix: Import Orders from Web Portal allowed simultaneous runs causing duplicated orders or credits |
| 17/03/2023 | 2.11.31.3137 | Fix: Import Credit Check not using customer level commissions Fix: Maintain Season/Product/Price allowing lowercase characters when codes are pasted Fix: Updating Warehouse details is not reflected in the modified by fields Fix: Stock Adjustment Table not being created during an update Fix: Edit Delivery and Confirm Delivery not marking order line as using overriding values when unit content changed Fix: Import consignment sales with sales value rounding to 2 decimal places when 3 are provided on the import Fix: Using Customer Item numbers to find a design code will ignore the item code when there are multiple designs against a single item code |
| 23/02/2023 | 2.11.30.3136 | Fix: Mass Delete Bill Orders of type I to return stock to consignment warehouse location of the customer Fix: Create Invoice when pricing fixed at processing does not calculate overriding discounts. Fix: Account Enquiry Details button showing with no customer Fix: Manual Credits not rounding correctly when using extra decimal places on line level or not use tax by line Fix: Void invoice tables missing new fields recently added to invoice tables. Added Account On Hold Reasons Codes Show Export System when enabled on Account Enquiry Show Export System when enabled on Maintain Line Order Show Export System when enabled on Confirm Delivery and variants using same code Show Owner on Design Enquiry Dialogue banner. Design Control, disable the drop down from master option setting Auto Replenishment Stock Check will also check EDI Item codes Auto Replenishment Stock Check will block entering Import Block Future Dates Customer Enquiry Credit Requests List Net and Tax values added Customer Enquiry Invoice pop out Net added to totals Added Withdrawn from Stock item reason codes Added Discontinued stock item reason codes Credit Request design scanning added lookup using the EDI Item Code barcodes Auto Replenishment Added option to not compensate the stock imported based on orders and sales import. Manual Invoice and Credit rounding the gross line value but not applying to the header total Import Consignment Add in Procedure to custom validate designs codes |
| 19/11/2022 | 2.11.28.3123 | Fix: Manual Invoice/Credit allowing designs with no alternate price list Fix: Maintain Credit Request allowing designs with no alternate price list Fix: Roll month end updated process to use significantly faster code Fix: web upload of style codes not using branch details Fix: Delete caption, product group and price code allow deletion if used on dead racks or suspended plans Fix: Import Line Orders from web portal leaving orphaned records Fix: Maintain Design Codes, paste designs added Yes to All and No to All when errors found. |
| 10/05/2022 | 2.11.27.3120 | Fix: Internet Services Ticket Import not loading ORDERCODE or ORDERCAT Fix: Import Consignment sales options to force consolidate to use same customer PO. Fix: Import Invoices and Credits with Line Values miscalculating trade discounts |
| 29/09/2022 | 2.11.26.3117 | Fix: Picking List Print with locations and excess from Bin does not print the Bin Fix: Open Standard Plan failed with syntax error about season Fix: Import Customer Item Codes added field length checks Fix: Add Broker to Line Order Entry Edit Fix: Confirm Delivery unservice pocket sets design to blank when previous design is blank Fix: Credit Requests Mandatory Credit Reason Fix: Master Options Inventory User Data fix error changing settings Fix: Inventory Export use views for stock levels Fix: Import Stock Transfer sets the incorrect location type Fix: Rack Designer Views still show Stock Type rather than Genre Fix: Design Enquiry does not show the envelope description if there is no artwork present Fix: Stock Card Sales Order Sort by header needs to use column name for position Fix: Design Enquiry Sales Orders Sort by header needs to use column names not positions Fix: Create invoice writes NoRoyalty flag from customer whereas it should be from the order header |
| 27/07/2022 | 2.11.25.3109 | Fix: Design enquiry crash when changing design code Fix: Interlocation transfer not passing the Location type correctly Fix: Import line orders not validating designs correctly when then quantity is greater than 1 Fix: Build standard plan from spread sheet not updating the last preferred design Update: Extended Auto Replenishment sales import to load sales date, retail and wholesale values from the datafile |
| 28/05/2022 | 2.11.23.3105 | Fix: Rack Designer Standard Plan not opening Rack when selected Update: Inclusion Lists add change date to line details Update; Invoice/Credit add Notes Field Update: Import Invoice/Credit/Credit Request support Notes Field Update: Design/Account Enquiry Order Details add customer name Update: Added facility to store bin stock in the stock locations table rather than as a header calculation Update: Updated Stock Locations to identity the type of the location Update: Added option to store Purchase Order Incoming stock in a stock location to allow for advanced booking Update: Processed Orders Stock Locations stores the bin quantity as a location if enabled Update: Processed Orders Stock Locations allows for purchase order advanced booking Update: Standard Export Invoice/Credits (e.g. Sage) can now have custom formatted number formats Update: Maintain Design Price now allows setting a zero price. Update: Account Enquiry Sales Tab Export has been upgraded to be independed of Excel |
| 28/05/2022 | 2.11.21.3079 | Fix: Rack Designer not showing all Customer Item Code data when selected on a rack view Fix: Maintain Inventory, Design Enquiry add scroll bar to verse field Fix: Cash and Carry not calculating the price correctly when multi scanning items Fix: Maintain Inventory saving invalid season codes to last season Fix: Maintain Inventory locking up when loading an invalid season code Fix: Import Model Line crashing when Model Line Description exceeds 50 Characters Fix: Release to warehouse, incorrectly setting header lines Update: Rack Design views allow addition of custom extended parameters |
| 02/05/2022 | 2.11.20.3076 | Fix: Purchase Invoice Details requires more than 4 decimal places. Update: Allow Internet Services to import Order Code and Visit GUID (to OOHEAD only) Update: Option to set a consignment warehouse not to use locations for stock levels |
| 28/04/2022 | 2.11.19.3074 | Fix: Rack Designer Allocate Preferred Designs to plan not allowing long plan references Fix: Check historic shipping dates on ticket entry Fix: Check historic shipping dates on line order entry Fix: Import Tickets does not use Revision if External Pocket Specified Fix: Import Line Orders does not use External Pocket number to look up design is revision or display specified Fix: Maintain Credit Request, External Order Number field locked Fix: Updating Supplier Order figures on stock record by warehouse Fix: Combine Delivery not setting Gross, Net and Trade on a order record Fix: Customer Data Export not checking for deleted attributes Fix: Last season remembered could be more than 3 characters causing errors Fix: Global Design Substitution double available stock errors stopping last item is not substituted. Fix: Maintain Inventory Details - Unable to Update Design Model Line Fix: Cash & Carry not saving extended values to order line record Update: Design Enquiry Movements added Date Filter to stop long load times on highly active products Update: Add Master option to force all invoices to be at created at design level Update: Update Commission Adjustment Screen to show currency Update: Line Order Import can use the picking bin reference to look up the current design available in the picking bin Update: Database upgrade change script messages now presented as a list, with copy to clipboard |
| 19/02/2022 | 2.11.18.3069 | Stop PO number generation cycles at 999999. Import PO check and reattempt po number if generated code already exists. Remove Standard Plan not recognising 100 character Standard Plan Ref Mass Global Sub Standard Plan not recognising 100 character Standard Plan Ref Global Change Pref Design not recogising 100 character Standard plan references Create Operator Model From suggested mix by caption is not correctly using the width Create Standard Plan From Spreadsheet not Validating Duplicate Pockets Add support for PO order type numbers when importing a PO Create Standard Plan from Spread sheet |
| 24/03/2022 | 2.11.17.3067 | Master Options - System Log screen not opening Data Exporter - Design Model line Is In condition issue Duplicate Standard Plan function not allowing more than 20 characters Print Invoices - Set Print flag when using Old Batch option Print settings not saving when printing standard plans. Search Supplier - updated to use name Search Style Codes - updated to use description Search Size Codes - updated to use description Search Rights - updated to use description Search Range Codes - updated to use description Search Exclusive Groups - updated to use description Search Attribute - updated to use description Search Artwork- updated to use description Search Art Style - updated to use description Search Artist - updated to use name Import PO from spread sheet, fixed missing Inner Carton Weight and duplicate outer carton weight Update Enquiry Stock and Stock Card to limit Sales Orders to 1000 Inter location transfer error when resetting form after using a reserved location Show Reserved stock for an account on the design enquiry screen. Inventory Export not wrapping dates correctly on Criteria Added Edit of Design Model Line to Maintain Inventory Added Design Model Line to Inventory Export Added Design Model Line to Design Enquiry Service Tickets further checks if license has no design Print Purchase Order Search Supplier does not enable Maintain Season/Product/Price Purchase GL and Purchase VAT not updating correctly Maintain Artwork Error when using search Maintain Customer Terms tab labels covered by buttons Maintain Customer Details Terms Text hidden Display Planning Not printing Preferred Design on Preview Formatting issue of Active Window in Rack Designer Display Planning Print Rack not using selected Print View Import PO from spreadsheet support for Shipping Reference added Import Line Order From Spread sheet add support for unit content Show Design pricing details on maintain inventory screen and fix unit content Added Edit of Security Group Description Art Work search function to search by description rather than reference Updated Stock Movements to populate extra purchase invoice data fields Updated Purchase Invoice Tables Create Invoice Screen Add Confirmed Date |
| 19/02/2022 | 2.11.16.3057 (Database 927) | Maintain Customer, fixed hidden lavens on the terms tab Searching for Artwork fixed error when non-numeric code selected Maintain Season/Product/Price, fix editing GL Purchase and Purchase Tax not recognising cascading values Print Purchase Order Search Supplier Button not enabling Search Supplier now works from the name not the code Bug fix Service tickets stop checking licence when no design selected Maintain Inventory, added design model line Design Enquiry, added design model line Export Inventory, added design model line Bug Fix, Export Inventory error when using a date as a criteria |
| 14/01/2022 | 2.11.14.3053 (Database 925) | Supplier Import add attributes Supplier Export add attributes Design New Item added Start and End Date Added Stock Issue Popup to Confirm Delivery Artwork database field size extended to current norms. Order picker screens (release to warehouse, print picking list, create invoice etc) have extra fields added including Account Name, Post Code, Customer Analysis Group Added a new design model line option to designs. This allows designs to be linked to a single design model line for reporting purposes Component/Standing Order usage extended on Design Enquiry to show orders that have or will use a component Fixed adhoc EMail address entry not accepting semi colon to split multiple addresses Deleting Inclusion lists will now prompt to confirm deletion if in use. Continuing to delete will remove the list for associated entities Option to make Inco Terms mandatory Sort order priority has been added to Product Group, Price Code, Size Code, Gender, Genre and Range to aid setting the display order on web store integrations Stock movements data has been extended to allow larger reasons and GRN values. Sales Order Number is now recorded as an independent field Purchase Order GRNS are now formally stored in new data tables PURCGRN and PURCGRNDETAILS to improve reporting and linking to Purchase Invoices Stock movement procedures that link to GRNS have been updated to populate the new Purchase GRN tables Reverse GRN has been updated to integrate with the new Purchase GRN tables. Interlocation transfer has been updated to fix an issue where a location of Active Line is created when transferring to an unamed Picking Bin Customer Search has been extended to add the primary sales force to the screen as well as being able to be used as a search filter. Rack Design Print Actual Design has been fixed where in some circumstances a blank value was printed. |
| 2/12/2021 | 2.11.13.3047 (Database 914) | Standing Order Ref increased to 100 chars in database Change ArtWork Number from Long to varchar(50) Added Stock Issues type to database Added New Item Start and End dates to database Rack designer added customer performance data to views Rack designer updated pocket display code to normalise it Rack designer updated pocket print code to normalise it Rack designer design details image fixed so it scales proportionally Stock Adjustment by spread sheet now allows negative values Mass Update Orders fixed to update the order header for price changes Edit Delivery fixed to update the order header for price changes EDI Import fixed failure with large branch number Terminal Server Printing updated to remove delays when loading the printer details Added Order Entry option to allow unlicensed product to be added to orders. These items will not process but can be used in forecasting demand Confirm Delivery fixed bug showing Repick when line was not from a pocket Import Consignment Sales Fixed culture issue with decimal point |
| 10/11/2021 | 2.11.12.3040 (Database 910) | Updated mail client to force TLS1.2 secure connections Print Tickets from Shipped Orders - Fix issues with duplciate Import Consignment Sales - Fixed updating of order header totals Order Enquiry - Add ship to address details to screen Import Purchase Orders - Added Warehouse and Order Type Maintain Alternate Retail prices - Fix removal of design level prices when importing Order Entry - Prevent invalid white space charaters from being entered Consolidated Invoicing - Updated to consolidate freight charges Maintain Customers - Prevent non consignment warehouses from being selected as a consignment warehouse Various database improvements and additions |
| 21/10/2021 | 2.11.11.3031 | |
| 28/08/2021 | 2.11.10.3027 (Database 902) | Maintain Order Design Details now shows free stock, and purchase order detaila Inventory Purchase Specifications now allows for Inner and Outer Carton specifications Purchase Orders now allows for Inner and Outer Carton specifications Design Enquiry On Order now filters to selected warehouse |
| 26/07/2021 | 2.11.8.3020 (Database 899) | Import Stock Items can generate a bar code if *NEW* supplied and the generate function has been created |
| 19/07/2021 | 2.11.8.3019 (Database 898) | Extended Invoice Details and Shipment Details table for future development Update Print Bin Replenishment to allow exxcluding of processed orders Updated Helpfile Made IncoTerms entrt dropdown list only Allow option to force Default Order Quantity usage in Order Entry and Order Import Fixed Customer Import not reconising some new fields Updated Create Credit and Credit Request to take warehouse form the customer if a returns warehouse is not in use Fixed refreshing a Planning Price code without rebuild Updated Inventory PO Specs importer for better control |
| 27/03/2021 | 2.11.0.3008 | Major Release update 2.11 |
| 27/03/2021 | 2.10.95.2278 (Database 891) | Ground work for SOR and Rebate Provisions Updated Imports to perform extended checks for CR/LF/Tab in import files Force uppercase on bin when pasting. Force uppercase on Maintain Inventory Fields |
| 19/03/2021 | 2.10.94.2276 (Database 889) | EDI Invoice export allow for invoices and credits on the same document when permitted Ground work preparation for Purchase Invoices Fix sales force editing to stop the same van warehouse being used on 2 users Fix Cash and Carry to remember last used options Fix bug allowing saving of a design discount with out a season Updated maintain Sequence List to show Retail and Wholesale price on the grid Remove optional requirement to print shipping document before picking list Add optional requirement to confirm and order before printing the shipping document Added allow backorder setting to Account Enquiry Fixed divide by zero issue in EDI Delivery and EDI Order Acknowledgement processing Added option to record stock transfers as 2 movements rather than 1 Fix Rack Designer visualise sizing Fix Print Royalty report size of the Area field in temporary tables Update Import Customers to allow importing of Customer Attributes |
| 22/2/2021 | 2.10.93.2274 (Database 887) | Increase Commodity Code to 20 characters Added second design description Update Inventory Import for Commodity Code and extra description change Update Price Code Import for Commodity Code change Update Maintain Stock for Extra Description, Commodity Code, Outer Barcode and country of origin Update Maintain Price for Commodity Code Update Design Enquiry for extr description Update EDI delivery and order export to refresh the output file name Fix Export Order History trying to set the shipping record in user Create Invoice fix cost price divide by zero calculation error Customer Maintenance added email validate Cus |
| 15/2/2021 | 2.10.92.2273 | Added Validate EMail Force Uppercase Operator name when pasting Fix Warehouse hiding controls when non available Fix Account Enquiry Subs Label not being hidden Update Commission Report to allowing saving multiple PDFs Update Royalty Royalty Report to allow saving multiple PDFs Update Invoice Print to add extended filters Fix Maintain Rack Types editing tiers Update Line Order Entry Details to show gross figures and to save grid positions and sizes Fix Import Discounts to check for duplicates Updated Views and procedures to support NoLock Updated Create Invoice to extend timeout when deleting BILL records Updated Line Order Entry load of data sequence to fix commissions not updating Updated Maintain Price and Stock to allow weighs larger than 9999.99 Fixed Rack Designer saving of max values Added GUID field to Customer, Stock and Supplier Added Default Order Quantity to Maintain Inventory when enabled |
| 18/1/2021 | 2.10.90.2265 | Added Country Of Origin Update Release to Warehouse timeout Update Create Invoice From Shipped Orders to cope better with database timeouts and locks Build to ensure Authenticate credits are operating correctly Added option to edit default order quantity when enabled |
| 3/1/2021 | 2.10.89.2262 | Simplfied database connection screen Updated Custom reports to work with ODBC based connections Autocreation of ODBC connection when editing CM database connection to ease 3rd paty connections |
| 5/12/2020 | 2.10.87.2258 | Fix Purchase Order Freight to allow > 9999 Update web upload views for prices to remove dependency on the price headers Fixed various typos Updated Order Acknowledgement to allow alternate report version Fixed Print Shipping Document to allow for alternates on Print for Shipped orders Updated Invoice Export to allow filtering by date Fixed Order and Shipment history views to show cut values Fixed line order entry overriding the pocket number when cross referencing the design code Fixed return order not copying back attributes Order Register fix position of fields when report selection is available Added EORI to customer Added Show Suspended to open standard plans |
| 20/10/2020 | 2.10.86.2255 | Fix order lines views showing incorrect cut figure Fix Inventory Enquiry and Order Details Enquiry to show incorrect cut figure Fix webOrderLines not uploading correct unit whole sale in history Extend qStockExport to include more price code fields Updated Line Order Entry Details to stop entered pocket data being overridden by lookups Fix Stock valuation missing buttons when only 1 warehouse exists Fix Import consignment sales error on importing Fix Move of orders to shipped not copying over the emailed and edi batch data Added date filter to Invoice Export |
| Date | Version | Description |
| 5/11/2020 | 2.10.85.2250 | Added EORI Reference to customer Order Register fixed position of the report selection |
| 20/10/2020 | 2.10.85.2247 | Added missing Show Suspended to Open Standard Plan in Rack Designer |
| 5/10/2020 | 2.10.85.2242 | Update Line Order Design Entry to show pocket and allow ticket load from the entry screen Extended Processed Order and Shipment tables to hold Order total at tome of process and to split Units Backordered from Units Cut |
| 20/10/2020 | 2.10.85.2245 | Fixed Error 13 when exporting to Sage |
| 5/10/2020 | 2.10.85.2242 | Update Line Order Design Entry to show pocket and allow ticket load from the entry screen Extended Processed Order and Shipment tables to hold Order total at tome of process and to split Units Backordered from Units Cut |
| 6/08/2020 | 2.10.82.2235 | Fix setting of invoice date when setting in the consignment import Fix Batch Rack Print to allow printing of suspended and in active displays Fix error when users default rack number is set to zero, stopping creation of a new rack Fix issue with mixed EDI types |
| 12/07/2020 | 2.10.82.2231 | Changed download some dialogues to present XLSX separate to XLS and first |
| 1/07/2020 | 2.10.82.2225 | Added support for multiple accounting systems to Sage refresh Relaxed validation on the EDI Master setup to allow overriding of some validations. Import LIne Orders added support for order attributes Import Line Orders Fixed setting all order to USEVALUES when only individual lines affected Design Control Fixed errors with Booking Number Mode Sales Reporting added extra filters to Customer reports Customer Control fixed EMail Invoice copy when Outlook not available Reallocate Inventory updated to new temp talble layout to be compatible with CMWeb version Updated Ticket Servicing to cope with timeouts better Fixed Price Check in Line Order Details when using booking numbers Added report selection option to Print Inventory Valuation Added recalculate order lines prompt when editing the price list or discounts on the header. |
| 15/05/2020 | 2.10.80.2214 | Added Booking Number mode to Design control Updated Line Order Entry to support the new design control Fix Ticket Servicing not using substitution rules when in mode 1 |
| 17/04/2020 | 2.10.79.2209 | Fixed issue creating an EDI profile when none exists Allowed for by EDI profile database views to create different data options Added time as a parameter for naming export files |
| 25/04/2020 | 2.10.79.2211 | EDI exports Add ability to specify file name as a calculated fiel |
| 17/04/2020 | 2.10.79.2210 | Fixed issue creating an EDI profile when none exists Allowed for by EDI profile database views to create different data options Added time as a parameter for naming export files Fixed issue with interlocation transfers when using spread sheets and consignment warehouses, with use locations turned off Updated Rack Designer Paste Pockets to work with booking numbers Updated Global Change Preferred Design to work with booking numbers Added Rack Analysis Group Editor Added Customer Analysis Group Filtering to Sales Reporting by customer |
| 1/03/2020 | 2.10.78.2203 | Create Standing Order From Line Order added option to keep overiding prices |
| 5/03/2020 | 2.10.78.2202 | Fix Import From Profile to obey the ignore bad items flag Fix Rack Designer price caption dialogue restrictions for hide out of stock not wotking Fix Edit Planning price Code details not creating Sequeence Headers Fix Import Stock updating plans failed when updating Genre |
| 28/02/2020 | 2.10.78.2201 | Upload Import Bill Orders from Web to stop calculating price duing import and leave to the stored procedure. Allows price to be fixed on the import. Updated Account Control Dropdown to show address4 Updated Internet Services Web Site import to import invoices with credits |
| 26/02/2020 | 2.10.78.2200 | Update print Invoice/Credit from Enquiry screen to prompt before updating print status and also update the daily invoice table status |
| 09/02/2020 | 2.10.78.2198 | Fixed tax calculation on Credit Cariage Charge Fix Ticket Servicing principles saving of average dayswhen comma is decimal place Process Line Orders use season from the order rather than season passed in. Allows for multiseason processing Maintin Alternate Wholeprice updated to use a texted box rather than the number drop down. Required whn more the 99 price lists Updated Rack Design Print to extend blind printing options. Fixed issue with rendering images to the printer when running blind Update Print Inventory Royalties to run direct from the invoice tables Updated Print Proforma to use extended values on the order line tables to help remove rounding discrepancies |
| 17/01/2020 | 2.10.77.2195 | Added EDI Tracing to import by profile fileds Added order audit recording of delivery document printing |
| 5/12/2019 | 2.10.76.2193 | Line Order Import validates the field types and fails if invalid. Import Line Order Profile Editor, fixed naming of the line wrapped field Import Stock Items now supports Stock Issue |
| 5/12/2019 | 2.10.75.2192 | |
| 1/11/2019 | 2.10.73.2181 | Added Mobile and tax number to sales force Allow export to finance system from multiple user at the same time |
| 28/09/2019 | 2.10.73.2178 | Allow Price Caption invoice to combine when using fixed price Added Hide Out of stock items from rack designs price caption list and design selector Fixed Price Caption Design list so it remembers postion when selections are made Backlog Pocket Audit trail pocket list is made wider Added Caption and Price code details to Account Enquiry Grid View Updated Rack Design Design Selector to use the sequence list for filters rather than the designs native codes. Updated Planning Group Editor to allow for Rebuild and Add New options so as not to destroy the existing sequence. Updated Print Stock Control Analysis to include all servicable participants rather than just participant 1 Updated Credit Request authorisation to copy over request code and cust po to the Credit Cust PO field if difference Updated Allocate Preferred Design to ignore disabled racks Updated create standard plan to show existing plan groups as a drop down list Updated Import Credit Requests from the web portal to support credit reasons Updated Web download tables to support extra feields Updated Mass Change order to allow filter by service groups and customer analysis group Updated Mass Change order to include/exclude orders released to warehouse Updated Pre-Process to support sorting the order selections to use sort by replenishment grade Updated stock movement screens to fix issues with Bin and naming locations as Bin: Standard plan open screen limited to 2000 plans Supplier Order Entry added support for Process Costs Supplier Order Entry fixed header due date Fixed Sales Reporting range selection when using Division Fixed Rack Design Save Rack not saving when earlier error has been detected. Updated Reallocate Inventory to extend subs checking Updated Preprocess Line Order to including checking pack expansions |
| 20/06/2019 | 2.10.69.2162 | Updated Reserve location mask check so it is ignored if blank Added Buy Price and Currency to stock record. Price is for a single item Added new Buy Price to Purchase Order Import and Editing Updated PO Import to extend checking of Dates |
| 30/05/2019 | 2.10.68.2159 | SAge Line 50 Journal file now has a header Added External Warehouse code to Maintain Warehouse Fixed editing Special instructions on Maintain Purchase Order Update to Preprocess Line Orders to bring in to line with Process Added flag to turn off auto image loading Fixed crashing out of save plan when a pocket error is found Fixed various sales reporting reports failing when using from invoice Fixed Array Boundary checkes when import orders Maintain Purchase Order add totals to main screen Updated authorise Credit Request to copy Customer PO to Credit Updated reverse Epos Import to reset the design dates Fix Customer Search headings and title Normalise pass though options to be more consistent Updated Import Purchase Order to add all available fields Add Wrap Zone to Pick Zone to use when the order line is marked as wrapped |
| 14/03/2019 | 2.10.67.2142 | Fixed focus issues on Maintain Design Code Enabled External Warehouse Code on maintain warehosues Added Maintain Dscount Groups |
| 17/02/2019 | 2.10.67.2139 | Updated Design Enquiry - Sales on Order Screen label sizing Added Extra fields to Purchase Order entry screen |
| 11/02/2019 | 2.10.66.2138 | Updates to Order Processing and Order Pre-Processing licence requirements |
| 16/01/2019 | 2.10.65.2136 | Updated Customer Item Numbers to support attributes and extra standard fields Extended Branch Number and Customer Code field sizes Fix: AutoReplenishment import to block future dates Fix: Sales reporting queries running from Invoice returning excess data Fix: Ticket servicing not fully supported held tickets Fix: Customer PO on some temporary tables not supporting the larger field size |
| 9/11/2018 | 2.10.62.2121 | Fix: Synch from standard plan when using complete plan failed due to missing parameter |
| 8/11/2018 | 2.10.62.2120 | Extend some time out in Rack Designer to cope with slower server responses Fix issue in Design Selector when clicking on then Picture to sort by Update: Open plan will now dump images from the memory cache when an out of memory situations occurs. |
| 23/10/2018 | 2.10.62.2119 | Database connectivity updates are now in place to support MSOLEDBSQL, the latest client from Microsoft that also supports TLS 1.2 for database connections To take advantage of MSOLEDBSQL, also download the installer our site. Connections can be changed on the security tab of SQL databases in Options and Data Sources Update: Price Caption order conversion to allow ignoring of default order quantities Update: Rack Designer has extended error reporting Update: Rack Designer save will try to combat out of memory issues by dropping loaded images Update: Default Special Instructions loading from imports updated to force copying over to the order in all situations Update: Print Invoice changed to optimistic locking to avoid timeouts Update: Import Line Order fixed issue with default despatch method not loading Update: Sage interface parameters moved to dedicated area to avoid conflicts Update: Import Line Orders changed precedence of warehouse so design warehouse does not override the import file value |
| 25/08/2018 | 2.10.60.2113 | Various minor bug fixes Fix: Synch from Standard Plans updating plan header service flags Fix: Make from standard planloads service flags on plan selection. Enforced if Synch is selected Update: Maintain License added filter for archived licenses Update: License operations ignore archived licenses. Update: Create Royalty Report to work with extra decimal places |
| 22/08/2018 | 2.10.60.2110 | Various minor bug fixes Fix: Customer Enquiry closing when select shipment on a credit note Fix: Rack designer visualise loosing pixels on right edge, especially in justify mode. Fix: Rack designer visualise not allocating enough height space for top tier Fix: Rack designer visualise tier lines drifting out by 1 pixel per tier. |
| 13/08/2018 | 2.10.60.2109 | Various minor bug fixes Fix: Sales Reports not running when Use Invoice is not ticked |
| 13/08/2018 | 2.10.58.2104 | Fix Manage Sales Force missing Max Percentage Added extra columns to Import Order from Spread sheet to allow for Price Caption Headers Fix: Visualise after creating a standard plan not showing designs Update: Address field sizes to 100 |
| 03/08/2018 | 2.10.58.2100 | Update Customer PO and External Reference field sizes Fix: Goods In to not fail when stock is not taken positive Fix: Issue with Date of First Sale Updating Update: Added optional extra design usage checks to Edit/Confirm Delivery Fix: Substitute Design on Line Order data read error Updated: Added option to give precedence to Design Code over rack and pocket when scanning in Load Tickets Updated: AutoReplenishment Import to show status Updated: Scan for missing royalties extended for currency Updated: AutoReplenishment import to improve spreadsheet decoding speed |
| 23/06/2018 | 2.10.57.2094 | Update: Rack Designer Design Selector Image Render Methods to fix random crashes Fix: Rack Designer Design Selector showing bookmark error when adding last design in list Fix: Maintain Line Order Process Order button not showing Fix: Resequence Inventory leaving withdrawn items at the top of the list Fix: Print Stock Control Analysis refresh select lists on change of values Update: Added Orders Notes to Load Tickets Main screen Update: Added Wholesale price to Print Shipping Documents screen Update: Catalogue Print to used layout based on the database options. |
| 2/06/2018 | 2.10.57.2090 | Updated Stock Control Analysis for Multiple Displays to allow filtering by Head Office. Improvements made efficiency of Retail Price Calculations Find Document updated to search invoices for Customer PO and External Order Numbers Fix: Inventory Adjustments and Movements of Consignment warehouses will always show locations Fix: Import Line Orders not correctly loading Despatch Method default from customer Fix: Stock Control Analysis not loading product groups for multiple display filtering. Fix: Saving Season dates when not specifying all dates. Updates Sage Line 50 export to allow a header line to be added to the export file Added grid export to Invoice Detail Enquiry Updated Export Invoices/Credits to allow mixed printed and unprinted at the same time. |
| 28/05/2018 | 2.10.56.2087 | Added Head Office as Global Change Preferred Design Filter Fixed Synch from Standard Plan with reset Actuals clearing Actual design when there is no preferred |
| 10/05/2018 | 2.10.56.2086 | Fix date exports to Excel to use a date format rather than text short date Added default order quantity tot Inventory Data Export |
| 07/05/2018 | 2.10.56.2084 | Fix Line Order Import when using warehouse not always defaulting back to customer warehouse Fix Stock Record Date First and Date Last Sale being inconsistent at point of settings. Updated to use invoice/consignment transfer Fix Create Royalty Report showing completed or skipped reporting periods Various database optimisations |
| 05/04/2018 | 2.10.55.2082 | Fixed EDI Export Reports o show print dialogue when auto reports are used Fixed Invoice Export Reports o show print dialogue when auto reports are used |
| 26/03/2018 | 2.10.55.2081 | Added Volume to Invetory Export Added global view to Attribute creater Fixed missing Pocket Numbers from order enquiry screen Fixed Invoicing not copying shipping attributes Fixed Transfer order not copying shipping attributes Updated Internet Services Import Bill to use customer consignment option |
| 1/03/2018 | 2.10.54.2079 | Continued database updates for Primary Key normalisations Fix issue with General Ledger edits breaking settings of Sage Line 50 Fix Standing Order checks in Maintain Inventoru not checking season Fix Export of Standing Orders in Maintain Standing Order Fix Import Tickets not setting DNR if pocket already on backlog Fix EDI Invoice export not detecting invoices and credits with total value less than 1 |
| 09/02/2018 | 2.10.53.2078 | Update Delete Order to not return stock for non-stock items Allow import consignment data to generated colnsolidated order/invoices across multiple seasons |
| 28/01/2018 | 2.10.53.2077 | Fixed Royalties Import lock up when rows are not complete Fixed Import Line Orders allowing lower case codes to be loaded Fixed Import EPOS data allowing lower case codes to be loaded Fixed Invoice/Credit Export to Sage using Season GL Code when only a single code exists on the document resulting in a superflous journal |
| 17/01/2018 | 2.10.53.2075 | Added option to allow export zero lines on orders |
| 15/01/2018 | 2.10.53.2074 | Bug fix to edit line order causing repeated error popups when the rep of the order/customer no loger exists Fix reporting of EDI errors causing multiple popups when importing Invoices, Credits and Credit Requests Update Rack Designer to remove view of second icon on tool bar Fix errors in Maintain Participant Names when MSXML is not installed |
| 19/12/2017 | 2.10.52.2070 | Bug fix ticket print not allowing reprint of current tickets older than 31 days |
| 19/12/2017 | 2.10.52.2068 | Fix order entry not adding in last line to totals on screen Fix random divide by zero when servicing orders |
| 19/10/2017 | 2.10.51.2065 | Updated Printer engine to fix extended time reading printer definitions Extended Royalty Audit to add immediate calculation for use in costing Updated order detail view from Stock and Customer enquiries to show all available order data Updated Customer Plan Analysis reports to allow for global reports by Customer and Plan Analysis groups Added line totals to order details tables to remove need for recalculation and hence improve consistency Added import of shipment method to Line Order Imports Normalised order details line extension calculations to improve consistency |
| 19/10/2017 | 2.10.49.2058 | Overall adjustment of database timeouts Fix Import Order By profile to allow for Warehouse |
| 17/10/2017 | 2.10.48.2057 | Adjust Error checking in Rack Designer Fix Import Order By profile to allow for Warehouse |
| 1/10/2017 | 2.10.48.2051 | Fix import standing order description length check |
| 25/09/2017 | 2.10.48.2050 | Allow attributes which are web address to be double cicked to launch in browser Updates to allow for web based functionality Addition of tables for web based Scan/Pack |
| 18/09/2017 | 2.10.47.2049 | Added extra order line fields to order enquiry screens Updated oder enquiry details screens for resizing Fixed ticket import when text field includes CR/CR/LF combination |
| 13/09/2017 | 2.10.47.2048 | Fixed size of input fields on Display planning Mass operations Added extra error reporting to release to warehouse Added extra error reporting to export order to external system Extended parameter fileds on Return Order |
| 11/09/2017 | 2.10.47.2047 | Added multifile accounting system export to orders when using Excel Updated External Accounting System Exports to use Excel controls for export Added file attachment support to optional Send Warning EMails when using CMAutomation |
| 07/08/2017 | 2.10.46.2046 | Fix Create Line Order From Standing Order checks for customer restrictions Fix Expand Pack checks for customer restrictions Added date format control to Sage Export |
| 24/08/2017 | 2.10.46.2043 | Bug fix for open standard plan Fix Ticket Import not adding customer special instructions |
| 23/08/2017 | 2.10.46.2041 | Fixed issue with load tickets in some instances of repick |
| 19/08/2017 | 2.10.46.2040 | Fixed issue with import tickets skip zero lines |
| 17/08/2017 | 2.10.46.2039 | Added option to not suffix the invoice number for Sage Line 50 Exports Updated Redate Invoice/Credit to change the record period Updated Interlocation transfer to require checkbox to move reserved customer stock |
| 17/08/2017 | 2.10.46.2038 | Added support for creating EDI Order Acknowledgments |
| 16/08/2017 | 2.10.45.2037 | Added support for ripple servicing from a hot pocket Added Customer Web Site Field with open link using double click from enquiry screens Updated Validate Pocket Number on Rack Save to be more memory efficient Fixed Consolidated Invoicing seeing consignment orders Updated Ticket Import to allow control of file imports with zero quantity. Can now skip rows rather than loading the default pocket quantity |
| 23/07/2017 | 2.10.44.2036 | Fix auto report during ticket servicing and ticket import Allow import of a Customer PO via Auto Replenishment EPOS data load Fixed service tickets combining orders for different displayed on the same shipping date, when not enabled |
| 16/07/2017 | 2.10.44.2033 | Fix Import Credit Request not using Credit Warehouse when available |
| 09/07/2017 | 2.10.44.2032 | Added Post Stored Procedure hook to Import Line Orders Updated Edit EDI Customer to refresh all deliveries/invoices with the new scheme Updated Import Validated Orders Summary Report to allow customisation Fixed Error Reporting on AR sales import Fixed aborting changes to EDI location causing a request loop Extended EDI csv file formatting and control options |
| 22/06/2017 | 2.10.43.2029 | Rack Designer Fix Visualise Tiering being too high Rack Designer Fix printing of standard plans |
| 01/06/2017 | 2.10.43.2027 | Rack Designer Fix small empty pockets in normal view |
| 31/05/2017 | 2.10.43.2026 | Fix bug in EDI multiple files not using second file extension Updated imports to force upper case on required fields Updated Maintain Attributes to fix not showing some values Extended database timeout on create customer plan from standard Updated Maintain Order details to fix selection of lines when changing season Updated database update code to force databases out off autoclose mode Fix pricing error when no alternate header exists Fix rack printing issue |
| 15/05/2017 | 2.10.43.2021 | Updated EDI profiles to allow for multiple files Updated EDI profiles to allow for ASN profiles Added support for split batch counts for Invoices, Credits and ASNs Updated Design Substition to support multi season, multiple lines of the same design and preservation of metadata over substitution Updated Ticket Print to support print by pick zone Updated Print Royalty Report to fix premature writing of the transaction records Rack Designer added support for Retail price Master Options Recalculate totals added success/failure message at completion Release to warehouse fixed season join Enlarged several dropdown lists screen size Updated Reallocate Inventory to plan to fix issue with some designs being skipped from substitution |
| 26/03/2017 | 2.10.41.2015 | Updated Rack Designer coding dropdowns to cope with larger codes and descriptions Fixed price check and find design used from customer enquiry after selecting from a right click of the account code Rack Designer Fixed pocket sizing in full mode when large item is not hanging Updated dropdown sizing in Maintain Customers to cope with larger codes and descriptions |
| 20/03/2017 | 2.10.41.2011 | Updated Rack Designer Visualise to work with varying tier heights Fix Convert Price/Caption order conversion to take not of Withdrawn items and Customer Inclusion Lists Updated Maintain Sequence Lists to show Description and Unit Content |
| 18/03/2017 | 2.10.41.2009 | Merge Rack Designer Development, to bring full view plans options in to line Fix Standard Plan Sync to not show suspended plans Fix Maintain Rack Types to stop error with invalid heights Update database connection open code to be more resilient to connection issues |
| 22/02/2017 | 2.10.34.1835 | Added preservice tickets system call Added style code description to Design Enquiry restriction page Updated Cash and Carry to allow changing of account without losing the items entered so far Edit Delivery and Confirm Delivery can now display in Rack Pocket Order |
| 31/01/2017 | 2.10.34.1832 | All order options now have a prompt to confirm operation on all orders Audit logs now have option to auto print to PDF, followed by the traditional print dialogue or open PDF with local client Fix Maintain Standing Order display of the units in the grid Fixed Subs display to correctly show the booked figure Fixed import Customer Budgets to not cause an error when Year is a large number |
| 16/01/2017 | 2.10.33.1830 | Fixed incorrect save prompt when exiting from maintaining a licence's product set Fixed Currency of SQL Invoice/Credit Import when using European formats |
| 03/12/2016 | 2.10.33.1828 | Fixed error when creating invoice from credit or credit from invoice with a freight line Added extra details to Inventory Adjustment and transfer forms. |
| 23/10/2016 | 2.10.33.1823 | Refresh of indexing and primary keys on the database Fix rounding issues on order header totals calculations Order import by profile allow for negative value lines Added Licence Required flag to Design Maintenance Several updates to manual credits and invoices to force licence requirements to be upheld Fixed Paste order lines to skip blanks rather than reporting an error Service Tickets updated so than a change design request is not overridden by maintaining exclusivity, genre or gender Caption Priority sorting added price caption sequence list |
| 23/09/2016 | 2.10.32.1818 | Added Credit Reasons to EDI Credit Export |
| 13/09/2016 | 2.10.32.1817 | Fixed combining of line orders to ticket orders Fixed setting default Invoice Date on ticket order creation Fixed setting default Invoice Date when loading tickets to backlog |
| 09/09/2016 | 2.10.31.1816 | Fix Create Credit From Invoice using Sales GL code for Freight rather than the Freight GL Update Convert Price Caption Order to use Default Order Quantity from the stock file when Unit Content is 1 |
| 18/08/2016 | 2.10.31.1814 | Fixed issue with EMail Invoice with SMTP secure connections Tradeacoms Generation fixed rounding of line details Fixed Global Change Preferred Design not allowing change to blank Updated Excel control to v3.7 Fixed Consignment import when linked to Auto replenishment not having correct values from temp table Auto Replenishment Sales import updated to fixed empty cell check Auto Replenishment Import extended import table to cover Sales Date and Invoice Date Auto Replenishment Import extended size of Product Group and Price Code fields Auto Replenishment Import reverse sales fixed profile table being used Licence Royalty Audit tables extended checks to make sure transaction type is set Updated Manual Credit/Invoice updated to cover FOB |
| 02/08/2016 | 2.10.31.1807 | Fix bug where rack style codes were not be effective in ticket servicing Speeded up ticket servicing when using large sequence lists with range filtering Updated invoicing of packs to use the pack design price when SO set to use Design Discount rather than accumulating the items |
| 10/07/2016 | 2.10.31.1805 | Fixed bug recognising Auto replenishment import profile with different name to the Profile Updated Auto Replenishment import profile to support skip header lines Updated Auto Replenishment import profile to detect more columns names Updated Inventory Control Inter Location Transfer to allow direct use of a spread sheet Updated Inventory Control Inter warehouse Transfer to allow direct use of a spread sheet |
| 17/06/2016 | 2.10.30.1802 | Export EDI Invoices and Deliveries added multi select to screen Print Blank Tickets Fixed loading of default customer warehouse Rack Designer added physical size to view Rack Designer fixed loading Related Designs Updated Customer Budget issue with new year figures Import line orders now supports auto splitting orders based on design warehouse Import Line Orders fixed issue with special instructions not adding default values from customer Mass change Purchase Order fixed not updating header due date Maintain Inventory Items now supports setting a default shipping warehouse Service Tickets can be switched to use size code sizes rather than exact matching the code Import Inventory now supports default shipping warehouse Maintain Standing Order fixed totals and alternate values Maintain Standing Order allows paste with no season Invoice Editing updates Order Audit logs Consolidated invoicing now permits multiple seasons Mass Delete Order fixed deleting -ve stock orders Process Line orders allows extended checking for automatic combining Service Tickets allows for extended checking for automatic combining Maintain License forces entery of a reporting period when creating |
| 12/04/2016 | 2.10.29.1794 | Updated Maintain Standing Order to fix alternate price list view Update Maintain Standing Order to show prices in the grid view Updated Mainitain Standing Order Paste Designs to allow pasting of design without season |
| 04/04/2016 | 2.10.29.1790 | Updated Design Enquiry to add description and image to header Fixed Delete Sequence List not removing all detail records Fixed count of backlog when using Build Customer Display From Standard Racks Export Displays added option of selecting status of designs Rack Designer updated dispatch routine to use WaitMessage to improve responsiveness on Windows 10 Fixed Visualise Rack when tier 1 is set to bottom Added design status options to views Updated Line Order Import to normalise code added extra import fields Updated Import from Internet to not delete records if import failed Updated Inventory Adjustments to allow qty to go negative Updated Inventory Import to clear Image Blob fields when the image filename changes Updated Imprt Artists toallow anciliary fields to be optional Print Credit Requests updated to not allow printing of incomplete requests Import Standing Orders updated to force upper case on key fields Import Consignment Sales updated to force upper case on key fields Import Terms/Cash Discounts updated to force upper case on key fields Import Alternate Retail Prices updated to force upper case on key fields Fixed Create Credit Request not setting the header totals Fixed Print Invoice to stop Invoice History records being left locked after a reprint Updated Customer Enquiry for orders to show more document details Updated Maintain Standing Order to allow clearing fixed zero price Updated Credit Requests to fix design level discount not being applied Updated Credit Maintenance to fix design level discount not being applied Updated Service Tickets to force key fields to be upper case |
| 05/03/2016 | 2.10.28.1782 | Fix design discounts in Manual Invoice and Credits Updated Maintain Credit Request to save after each edit rather than on closure of the screen< br /> Updated Maintain Standing order to allow fixed values to be clear |
| 05/03/2016 | 2.10.27.1781 | Update Global Change Preferred design adding audit report and extra selection options Fixed saving POS data in Rack Designer Fixed overflow error when disabling racks Manual Credits updated to allow stock adjustments to Consignment warehouses |
| 23/12/2015 | 2.10.26.1772 | Fix issue disabling racks in rack designer |
| 23/12/2015 | 2.10.26.1767 | Upload load tickets to stop backlog on credit fail being set automatically to ready to service |
| 10/12/2015 | 2.10.26.1763 | Fixed Rack Designer Plan Open speed issues Fixed open standard plan issues Fixed deletion of rack leaving orphan records |
| 07/12/2015 | 2.10.26.1759 | Updated Rack Designer to preload design list at open plan to speed up operations Rack Designer various minor bug fixes Print Tickets updatesd to single quantity when printing fixture labels. Export to external system detect illegal character in fields Fixed import stock not loading season correctly Create Invoice fixed not unlocking commission records Process Line Orders fixed combining order to ticket orders with no PO Updated Craete Royalty Report to not add items from previous reports to current. |
| 26/10/2015 | 2.10.25.1750 | Added Create Price Caption Order From Price Caption Standing Order Updated Design Enquiry to move Season to the form and allow for lookups with out season Fixed Booked Order Quantity not filtering to the warehouse Added in use check to delete standing order to avoid deleting when linked to a stock item |
| 19/10/2015 | 2.10.25.1747 | Rack Design Import Standard plan fixed checking rack letter in use Rack Designer stop displaying Preferred design if not allowed Rack Designer rack preferred items not visible if preferred items not selected Rack Designer allow showing of actual design images in planning Rack Design New Rack fixed setting number of faces Service Tickets fixed error reporting onloading temp tickets Maintain Line Order Details added extra prompts for stock issue items Maintain Line Order Details updated add Top designs to check stock levels Reverse Goods In, fix stock location used |
| 20/09/2015 | 2.10.24.1745 | Fix Customer Substitution rule checks Adjust Rack Print adding option to not print Customer Address details Fix Auto Replenishment Sales Import when passing through to Consignment sales Fixed Inventory Export Season error with some combinations of selections |
| 14/08/2015 | 2.10.24.1740 | Fix Edit Credit Request to recognise design level GL codes Fixed crash when printing racks externally where action codes are in user Updates to table definitions for CM3 Updates to Service Tickets to make functions use contectual season code rather than the global code |
| 07/08/2015 | 2.10.23.1739 | Fix Import Invoice/Credit and Credit Request to recognise design level GL codes Update Global Change Preferred design to allow changing to blank to clear the preferred Updated Recalculate order to cope with nulls being returned |
| 25/07/2015 | 2.10.23.1737 | Fix Global change design when using preferred item only Updated Rack Desinger to allow for rack printing via DCOM Updated Import Line orders to allow for importing Bulk Order Flag Updated Import Line orders to allow for default Bulk Order flag from customer Updated Import Line orders to allow for default FOB flag from customer Updated Print Supplier Order to allow for not printing complete lines when printing uncomplete orders Updated Order Entry to with switch to allow or not combining designs from different standing orders. Fixed allowing Auto Replenishment profile names to use lower case Fixed Issue when checking Auto Replenishment profile exists Updated Import of alternate retail prices to allow update/add option as well as complete list import |
| 07/07/2015 | 2.10.22.1732 | Fix Invoice tax calculation when combining designs or price captions with Settlement cash terms set to Net. |
| 02/07/2015 | 2.10.22.1731 | Fix Credit Request Handling Charge Tax Fixed Inventory Enquiry lookup of on supplier order and on customer order Updated Reverse Goods In to fix potential issues with reading quantity |
| 24/06/2015 | 2.10.22.1728 | Fix Credit Request Handling Charge Tax Fix Credit Request Handling Charge using seasonal rate on everyday orders when importing Fix Pocket editing from web portal import |
| 15/06/2015 | 2.10.22.1724 | Fix Customer Maintenance clearing overiding commissions Added Discount Group table for CM3 |
| 15/06/2015 | 2.10.22.1725 | Fix import EDI tickets type error |
| 15/06/2015 | 2.10.22.1724 | Fix Customer Maintenance clearing overiding commissions Added Discount Group table for CM3 |
| 14/06/2015 | 2.10.22.1723 | Updated Invoice Creation to ensure all billhead details copy to shiphead Allow usage of consignment warehouses for placing orders Update authorise Credits to block double running Updated Goods In SP to make sure Cost Price is divided to single price on movements |
| 7/06/2015 | 2.10.21.1722 | Updated Order Export to allow for merged export Added option for importing tickets to clear preferred design when importing a Change Design or DNR request Updated service tickets to update demand from pocket price caption rather than design Process line orders clears down empty order header if nothing processes Maintain Price Caption Orders fixed unit content Convert Price Caption Order fixed unit content issues |
| 29/05/2015 | 2.10.21.1720 | Updated dropped connection handling Fixed overflow errors in rack designer |
| 16/05/2015 | 2.10.21.1719 | Added log of dates to Order Audit for Create Invoice Added log of invoice details to Order Audit for manual Invoice/Credits Added log of invoice details to Order Audit for readte invoice/credits Added option to skip pockets of preferred items only when using global change preferred design Fixed random load error when Enquiring in to Line Order Details Fixed overflow error on maintain order grid entry Fixed reading Unit Content when importing tickets by design Fixed error loading images from Maintain Stock Fixed Print Invoice reprint trying to show all invoices Fixed load error on Visualise Rack when invalid sizes found Fixed error when tiers over flow in paste pockets Fixed load error on reverse goods in |
| 9/05/2015 | 2.10.21.1718 | Added support for automatic handling charges on credits when using credit requests Fixed Validation of ticket quantity when importing customers Updated Import Price Sheet to update modification data Updated Order Export to call Complete SP after re-export Updated Invoice production to create tax analysis table Fixed Print Rack to Excel to correctly set the Season code |
| 12/04/2015 | 2.10.20.1714 | Update inventory enquiry to show all warehoues when all warehouses selected on the locations screen Updated Create Royalty Report to speed up query and add exta timeout length Updated Maintain Customer to cope with invalid control account on terms Updated Line Order Entry details grid to show standing order Updated Rack Design PopUp Menu to check for valid active rack |
| 07/04/2015 | 2.10.20.1713 | Fix Release to Warehouse with multi season orders Fix limited record count on web Rep Cover export |
| 01/04/2015 | 2.10.20.1712 | Fixed ticket print skipping line order lines when force tickets is on Updated line order import to use the report screen options for summary and details prints Fixed combining designs on line order loading when items are from 2 different standing orders |
| 20/03/2015 | 2.10.20.1710 | Fix error detection on Create Invoice with invalid designs or price codes Allow Consolidate invoices to run for a single order Fix error when editing customer item codes Fix error with Change Design not being used when Fast/Sow sell is turned off Fixed error opening Rack Designer's Price Caption Sequence list when using Min/Max Retail prcices Added clear preferred design to rack popup menu |
| 9/03/2015 | 2.10.20.1703 | Fix Credit From Invoicing using Invoice Date by default Fix Rack Designer Info Panel not loading rack types to combo box Updated Stock Valuation Report to allow print including processed order stock Updated Stock Valuation Report to allow print including all consignment warehouses Updated Customer Item Numbers to have Active flag and life dates for reporting Updated Edit Delivery to allow for entry of Carton Number and Standing Order references Updated Confirm Delivery to allow for entry of Carton Number and Standing Order references Update Redate Invoice/Credit to allow for manual changes to due dates Updated Internet Services Billing Order import to allow for negative stock items |
| 1/03/2015 | 2.10.19.1700 | Allow overiding unit contents on standing orders Fix paste designs to order not allowing spaces in design codes Added option to make shipping method mandatory on Confirm Despatch Updated Custom Report Print to fix boolean parameters |
| 16/02/2015 | 2.10.19.1697 | Fix issue with currency code when importing a purchase order |
| 14/02/2015 | 2.10.19.1696 | Fixed overflow error editing Unit Content on alternate cost prices Fixed alternate cost price edit grdi refresh Added Combine Unprocessed Orders Updated customer enquiry email selection email address to use account email the customer email |
| 06/02/2015 | 2.10.19.1695 | Added Provision to load Customer Budgets by Season Fixed issue editing rack types Fixed Currency checking and loading Fixed Authorise Credit Request Passing details to Credit Notes Fixed creation of Credit not loading EDI details |
| 18/01/2015 | 2.10.19.1691 | Update Reallocate Inventory update sequence Updated Credt Request to support multi seasons Updated Customer Enquiry for Credit Requests to support multi seasons Updated Ticket Servicing to clear order type and order code on reset of backlog header Updated Licence Build to receive period type from maintenance screen Fix Rack Designer Open Customer Display/Rack not refreshing the list of inclusion lists Preparation for adding Commodity Code to Inventory Item |
| 10/01/2015 | 2.10.19.1687 | Updated Credit Requests to support External Order Number Fields Added Extra stock status figures to the Inventory Export |
| 08/01/2015 | 2.10.19.1686 | Fix Stock Valuation not using design pricing Added Print Missing Images Report Added visibility of signatures to Credit Requests Updated Maintain Design Price to highlight current pricing Fixed Account Filter bug in Authorise Credits Fixed Reverse Goods In Error when no GRNs are available to display Fixed Maintain Stock hidden Foiled check box Updated Import Line Orders to validate Order Season |
| 05/01/2015 | 2.10.19.1685 | Fix printing tickets from shipped orders Added second discounts to Expand as Required design codes Added second discounts to Expand on Invoice design codes Bulk Confirm Delivery added shipping date setting Updated Import and Export Customer for better field mapping and extra fields Fixed bug in Maintain Price Code not loading values Fixed bug in transfer shipment not setting entry line number on detail lines Fixed leaving stock locations present with zero quantity |
| 21/12/2014 | 2.10.18.1681 | Fix Mass display operation filter sizes Fix currency symbol on Invocie Tax column of Customer Enquiry Fix Print tickets for Line Orders when using All option Fixed Create Credit to fill missing GL Codes Updated Create Credit From Invoice to ask if Sales GL or Credit GL should be used Updated Maintain Licence Transactions screen to add extra types |
| 19/12/2014 | 2.10.18.1680 | Fix possible stock adjustment when editing an invoice Added extra values to invoice enquiry screen Extended status on customer order enquiry Added extra fields to Inventory Import Added extra fields to Inventory Data Export |
| 06/12/2014 | 2.10.18.1678 | Fix potential calculation of double discounts Fixed ability to edit authorised credit requests Fixed split by season on spread sheet and profile order imports Fixed error handling on import global stock adjustment when invalid or missing season found Fixed error reporting on import of inclusion lists |
| 24/11/2014 | 2.10.17.1676 | Fixed Import Discounts when using design discount groups Maintain Custoemr allow invoice to and export to values to be the same as the branch. Update Sage Journal export to allow setting of the tax code Preparing support to allow merging of orders during export when using the SQL connector Fixed displaying of the export/refresh system name on the menu |
| 16/11/2014 | 2.10.17.1673 | Internet Services Import Screen enhance to allow access to view and deleted pending orders and credits Manual combining of deliveries will allow overriding of different states. Added support for synching of rep notes between CM to CM Remote Sales |
| 8/11/2014 | 2.10.17.1670 | Fix Moving Fully Cut Orders to Shipped Fixed round of discounted unit price on order entry Fixed bug printing missing tickets by Sales Force Updated Customer Notes in preparation for integration with Web Portal and iPad Notes Added ability to add extra discount to design explosions using the original designs discount value. Fixed Design Enquiry Sales Order View to filter by warehouse Updated some menus to have consistent names and meaning. Update Customer Enquiry Head Office display to show nmber of branches if the account is a head office |
| 26/10/2014 | 2.10.17.1667 | Maintain Price extended for extran GL Codes Fixed issue with Maintain Pockets in Standard Plans Extended Error handling and warning messages in Rack Designs Added local image caching to Rack Designer Internet Services Import fixed season splitting then turned off Internet Services added support for error emailing when running as an automation task Added Currency support to Purchase Order Lines Extended GL Control accounts for optional cost of goods extended calculations Updated Import Stock to cope with single blanks lines Extended Authorise credits to always open to allow access to incomplete credits Create Royalty Report fixed seasonal retention calculations |
| 25/09/2014 | 2.10.15.1655 | Sales Reporting Quesries updated for lock issues Added extra GL codes to inventory/ structure Added default FOB status to customer |
| 28/08/2014 | 2.10.15.1647 | Updated Customer Enquiry to allow reprinting documents with differet layouts Updated Customer Enquiry to allow emailing of documents via Outlook Updated editing of standing orders to allow better access to values Update Purchase Order Import to allow for .xlsx Updated database upgrade code to fix problem with statistics blocking field changes Updated database upgrade code to improve checking of indexes to stop excessive recreation |
| 24/08/2014 | 2.10.15.1641 | Added easier editing and control of Design Level Discounts Updated Discount Import to allow specifically setting Design Discount |
| 22/08/2014 | 2.10.15.1639 | Fixed possible loading of erroneous pocket from load tickets Added view of signature collected from the iPad systems Added External Reference to sort options of Print Tickets |
| 12/08/2014 | 2.10.15.1637 | Fix bug with load all tickets when using only pockets with no actual design Bug fix to Copy Customer Plan Extended options in plan views |
| 28/07/2014 | 2.10.15.1634 | Added Copy Customer Plan Options Added Change Customer PLan Revision Option Added Mass Edit Customer Plans for Dates Fixed loading pocket Quantity when using POcket Line Orders Fixed Import of Model Line Allocation Sequence not checking season Fixed Print Price Caption Summary Added Product Depth to Design setup Added FOB option to royalty reporting Added Seasonal royalty retention to royalty reporting |
| 10/07/2014 | 2.10.15.1629 | Allow plan revisions to be alpha numeric Update pocket number storage to 32 bit Prepare Override trade discount for additive usage Updated Inventory Interlocation and interwarehouse transfers to show from location transfer quantity after selection |
| 14/06/2014 | 2.10.14.1628 | Allow use of custom scanning with out system option Automation control of process orders sets pass through date to default |
| 29/05/2014 | 2.10.14.1626 | Fixed reprint of shipping document |
| 22/05/2014 | 2.10.14.1624 | Added Pick Zones for Pick List Splitting and reporting Fixed order subbing issue when using pocket line orders Fixed status not updating on Withdraw design management Updated lock control logic in create invoice. Added Royalty retain percentage field to seasons Fix service ticket logic not forgetting kept designs when the design is no longer available for supply or does not fit the customer's criteria |
| 22/04/2014 | 2.10.13.1616 | Updated Combine Deliveries to allow multi-season combining Updated Outlook Email integration to customer notes. to add more customer information to the email Fixed Consignment Sales Import to fix discount error on order header Updated Imaging loading to use .Net control to avoid issues with the Lead tools control |
| 06/04/2014 | 2.10.13.1612 | Update order import and process to exclude/file brokered product for 3rd party fill. Added Outlook Email integration to customer notes. |
| 16/03/2014 | 2.10.13.1608 | Update to Credit Request entry fixing the setting of overriding tax codes Update to Design Enquiry to add a total of stock quantity including stock in warehouse, and a total of stock in warehouse. Stock in warehouse being all stock from processed orders that have not been confirmed. Inventory movements updated to add a total of stock quantity including stock in warehouse, and a total of stock in warehouse. |
| 10/03/2014 | 2.10.13.1607 | Add option to allow pass through orders to combine Update Rack Design Info window to be more resilient to bad settings |
| 04/03/2014 | 2.10.12.1605 | Fixed Recalculate stock location levels stopping negative bin values Allow location values when adjusting stock in consignment warehouses and system set to no locations Fixed calculation of card price on consignment import when not importing price |
| 26/02/2014 | 2.10.12.1604 | Fixed reallocate inventory issue when using Preferred design only |
| 20/02/2014 | 2.10.12.1602 | Updated Rellocate inventory to make full use of preferred design control flags Fixed Maintain Customer not loading Intrastat country codes for drop down Fixed service tickets not repecting print unserviced when no backlog was enabled |
| 16/02/2014 | 2.10.12.1601 | Added Confirm Delivery option to link shipments Fixed removing stock on confirm delivery when locations or reserved are in use Updated Credit Request Scan to show a scan list on screen Updated Credit Request Entry to show number of units entered Added invoice preview to Invoice EMail function Fixed description on component list editing |
| 05/02/2014 | 2.10.12.1597 | Addition of Reverse Goods In by GRN Allow Stock Global Import to use xlsx files Fixed Stock Global Import not detecting spaces as a blank field Updated Inventory Movements print to allow for Reverse Goods In Updated Inventory Enquiry to allow for Reverse Goods In Fixed Import orders not setting default despatch method Fixed Import tickets not setting default despatch method |
| 04/02/2014 | 2.10.12.1596 | Fixed paper bin selection on multibin printers Added replenishment grade to shipping document print selection Fixed autoreplenisment forecast issue when reading designs |
| 03/02/2014 | 2.10.12.1595 | Fixed Export Alternate Price List Added replenishment grade to picking list print selection Confirm Dispatch, make the picker code mandatory if required Updated Import Orders to avoid potential transaction issue on updating order header |
| 02/02/2014 | 2.10.12.1594 | Updated Maintain Rack Type for excessive decimal figures Updated Numeric validation to use User settings rather than system settings. Fixes problem in Europe when comma is used as the decimal point Rack Designer, fixed problem where active flag is inherited when creating a new plan. Rack Designer, fixed problem opening a rack when the rack type is invalid Rack Designer, fixed problem not using head office for exclusivity check Import Line Orders extended to support freight charges Import Credits fixed problem decoding some dates Import Credit Requests fixed problem decoding some dates Import Line Orders fixed problem decoding some dates Import Credit Requests fixed setting of transaction date Line order system now records original shipping date so changes can be tracked Maintain Design Prices, fixed not refreshing screen after saving price change Import Customer From Spreadsheet, fixed import of Need Customer PO field Print Carton Labels, fixed calculation of number of labels Print Carton Labels, fixed numerical overflow on multiple label print Print Order Register updated to allow report overrides Print Order Register by Customer updated to allow report overrides Print Order Register by Design updated to allow report overrides Print Order Register added option to specify shipping date range Print Order Register by Customer added option to specify shipping date range Print Order Register by Design added option to specify shipping date range Create Credit Note/manual Invoice updated to allow negative quantities for handling charges Create Credit Request updated to allow negative quantities for handling charges Edit Dispatch updated to allow editing of the invoice date Mass Change Orders updated to allow editing of the invoice date Maintain Line Order Details allow for adding item to order when no sub is chosen Updated Royalty Reporting to show designs not on current report but reported previously as zero items Updated Auto replenishment import to allow up to 30 fields per line Update dAuto replenishment to allow for secondary design checks when forecasting |
| 26/12/2013 | 2.10.11.1586 | Fixed various issues with design pricing Process Line order selection added replenishment grade to allow sorting for process order Added Import/Export Styles to Planning Style Code Editing Added Can not order flag to stock items. Fixed Price Caption Sequence Drag and Drop not allowing duplicate items when permitted. Streamlined refresh of data when changing racks/plans Fixed spreadsheet imports to allow multi season import to not split when selected Fixed Global Set stock level to force new stock in to global level only, clearing all locations and reserve stock Updated Print Movements to recognise new movement types Fixed Carton label count option when printing multiple labels per order Maintain Standing Order added design description to screen Load All tickets for plan, fixed bug stopping load when a single rack fails. |
| 25/11/2013 | 2.10.11.1579 | Full release of pricing by design Addition of unit content by price list Addition of design pricing screen Allow Tradacoms to be written using singles ratheras a switch Fixed order import not adopting season of first item Order Import added spreadsheet column for Order Season Enhance error checks on database opening |
| 23/09/2013 | 2.10.10.1560 | Fixed problems with duplicate designs in line order entry when using pocket line orders Added option to change shipping method during bulk confirm Added Customer Design Price Lookup to Account Enquiry Fixed problem loading tiers when printing from database Added space trim to load from spreadsheet |
| 29/08/2013 | 2.10.10.1557 | Fixed rounding problem with Sage Line 50 journal export for cost calculations Fixed Auto replenishment reverse sales import not correctly detecting the period and processing type Fixed Picking list print not using latest retail price Fixed Shipping document print not using latest retail price |
| 19/08/2013 | 2.10.10.1553 | Fixed Caption Print by Priority Updated Price Caption order conversion to use the screen order to allow priority control of stock. |
| 14/08/2013 | 2.10.10.1552 | Fix deletion of attributes not clearing all data Added option to allow duplicate bar codes with warnings Added optional bar code generator to maintain stock by addition of stored procedures Added default order source setting for imported from internet Added customer item code and custmer item barcode decoding to import line orders Added find document by Credit Request Number |
| 29/07/2013 | 2.10.10.1550 | Fix Operator Model Name look up showing for all opeators Added extra error messages to Import Line Orders Extended Invoice Header data to allow invoice daily tables to be made redundant Added delete for operator model mix data Extended Rack Type settigns to better describe rack characteristics Added Consignment option to export orders to accounting system Maintain Licence fix saving of archive flag Fix slow percentage days display on Maintain Sequence List Extended Rack type sizes Fixed problem using auto design allocation in standard plans with inclusion lists set Extended Range/SizeCode/Gender/Genre controls to standard plans Bug fix when creating new standard plans |
| 17/07/2013 | 2.10.10.1544 | Fix error importing Model Line Allocation Sequences with long names |
| 15/07/2013 | 2.10.10.1542 | Added Overiding price control to Create Line Order From Standing Order Added overiding price visibility to order enquiry screens |
| 12/07/2013 | 2.10.10.1541 | Fixed problem with Import/Export module closing the External Accounting Interface Connection |
| 09/07/2013 | 2.10.10.1540 | Suggested Mix and Operator Models now have a naming facility allowing multiple mixes per operator Import Consignment sales can now import a description Create invoice will use order line description if set |
| 07/07/2013 | 2.10.9.1539 | Updated Mass Global Substitute Preferred Design added pocket parameter update control Updated Mass Global Substitute Preferred Design added trial mode Fixed Import Customer incorrectly setting Sort Code |
| 28/06/2013 | 2.10.9.1538 | Added Mass Global Substitute Preferred Design for customer displays Added Mass Global Substitute Preferred Design for standardplans |
| 21/06/2013 | 2.10.9.1536 | Fixed issue with invalid price codes in create invoice Fixed loosing pocket history when overwriting a pocket Updated customer enquiry screen readability Fixed Import Model Line when using .xlsx files Fixed Print Credit Request default report templated Fixed mass remove design from order |
| 13/06/2013 | 2.10.9.1533 | Fixed a bug in the error reporting Fixed excessive loading of price codes during invoicing Fixed some hanging forms not being unloaded from memory Fixed memory leak on Print Picking List Fixed Release to Warehouse export file selection |
| 24/05/2013 | 2.10.9.1529 | Fixed problem with import consignment sales and field sizes |
| 22/05/2013 | 2.10.9.1528 | Updated Crystal Reports Engine to fix issues with some multifunction printers Added Accounting System Notes to all enquiry screens Added extra bar code options to rack prints. |
| 14/05/2013 | 2.10.9.1524 | Fixed timeout on large Invoice/Credit Imports Fixed Import Invoice/Credit Report titles Fixed auto SQL client connection protocol falling back to SQLOLEDB |
| 09/05/2013 | 2.10.9.1523 | Fixed problem with Printing Racks to Excel |
| 03/05/2013 | 2.10.9.1520 | Fixed problem with Create Training timeouts Fixed Build CUstomer Plan from standard racks allowing season change Fixed Create suggested mix error when using standard plan Fixed edit participant in operator model not updating rack display Fixed convert operator model to standard plan not copying over the rack descriptions Fixed resizing of active panel when pocket selected Fixed print of rack missing of a column due to scaling issues Fixed database upgrade causing error in view creation for planning |
| 16/04/2013 | 2.10.9.1515 | Updated Create Operator Model to allow selection of any rack type Rack Print with empty pockets shows pocket surrounds Rack Plan by Preferred design allow supress of duplicate warnings Rack Plan by Operator Model allow suppress of over allocation Rack Plan allow suppressing of overwriting pockets Fixed filter on Model Line Allocation Sequence Fixed repositioning of Model Line Allocation sequence after dragging to plan Copy/Clone pockets can allow copy of Preferred design when duplicates allowed |
| 07/04/2013 | 2.10.9.1512 | Updated report viewer to latest Crystal Added ability to remove restrictions from a single order Added archive flag to licences Load Tickets added option to load all to only load empty pockets Autoreplenishment extended timeouts on SQL commands Maintain Range added extended timeout to delete check Maintain Size Code added extended timeout to delete check Maintain Price Code added extended timeout to delete check Maintain Season added extended timeout to delete check Maintain Product Group added extended timeout to delete check Maintain Captions added extended timeout to delete check Maintain Style Codes added extended timeout to delete check Maintain Customer Styles Codes fixed problem of adding to bottom of list not being recognised Licence Design Lookup extended details of licences shown Preprocess Line Orders added per order issues reporting Updated Confirm Delivery to stop auto adding of stock for excess pick, allow negative stock instead Updated Import Licence details to have option of additive as well as full sync |
| 01/02/2013 | 2.10.7.1492 | Please contact Exponential Support before deploying Fixed Quantity editing in Edit and Confirm Delivery |
| 31/01/2013 | 2.10.7.1491 | Please contact Exponential Support before deploying Export Invoices fixed currency display EDI Master and Customer Editor relaxed Tradacom 9 checks when not using Tradacoms Various code updates to allow blind unattended running of processes Print Rack extended data error checks Import Orders, Invoices, Credits extended fields available Import Orders, Invoices, Credits updated price calculation model Import Orders, Invoices, Credits fixed VAT calculator when using overiding customer values Import Orders fixed expand immediately when importing from the web Various minor bug fixes |
| 15/12/2012 | 2.10.6.1476 | Please contact Exponential Support before deploying Updated invoicing to add commission values to invoice details records for easier reporting Fixed problem with order design details not showing order overriding discounts Fixed Currency Display on Export Invoices Updated Imports to use standard price calculators Added Customer PO an an option for the Sage L50 Invoice Export Description fields. |
| 12/12/2012 | 2.10.6.1473 | Please contact Exponential Support before deploying Fixed Combine Delivery problem Added extra auditing of order statues changes |
| 06/12/2012 | 2.10.6.1470 | Please contact Exponential Support before deploying Fixed currency display on Customer Enquiries Fixed overiding price on zero price items Fixed import from web procedure default value |
| 29/11/2012 | 2.10.6.1467 | Please contact Exponential Support before deploying Updated Invoice Print for multi sub reports. |
| 17/11/2012 | 2.10.6.1466 | Please contact Exponential Support before deploying Update Line Order Processing to allow for multi seasonal orders |
| 08/11/2012 | 2.10.4.1407 | Fix not matching design in order entry Fixed order entry line numbers not resetting on a new order Fixed sold before date check showing 1899 date on order entry Added extra options to Global Change Preferred Design Import order from spread sheet added .xlsx option Import Customers fixed validation of AR contact Create Line order from standing order made spec instructions box larger Mass change order added more options and fixed confirmation message Authorise Credits add customer name to screen Confirm Delivery adjust stock now a master options Added Remote Support option to help menu. |
| 09/10/2012 | 2.10.4.1402 | Fix Operator Model Pocket Description not saving Fixed not sing fixed pricing when exploding standing order on invoice. Fixed Maintain Order Details Error when not using Pocket Line Orders. |
| 29/09/2012 | 2.10.4.1397 | Added Report for Orders Requiring a Purchase orders to Process Added Special Standing Order Explode on Invoice for multiseasons |
| 22/09/2012 | 2.10.4.1393 | Fixed Rack Print editing Bespoke Headers resettingposition Added Customer Planning Priority Sequencing to overide Caption Priority Updated Line Order Processing to be line specific rather than design specific. Fixed field size error on Demand History Updated order enquiry to show Prepaid state Updated Line Order Entry improved entry screen, restyled and added caption data Updated Order subs to show sub when design has a stock issue, or licence issue Fixed Release to warehouse registry parameter to be consistent with Master Options |
| 13/09/2012 | 2.10.3.1385 | Fixed Internet services Import of pocket line orders where no line orders present Fixed changing release to warehouse data source Added extra SQL database checks when changing release to warehouse Added error message to rack print when no participants avialable Fixed setting of season on second entry to credit request |
| 29/08/2012 | 2.10.3.1379 | Fixed crash in Edit Credit Request when unit content was zero Added Design scanning to Credit Request Creation Rack Designer Operator Model added Model Line Allocation Sequence pocket auto select Rack Designer Operator Model added Model Line Allocation Sequence planning Added Participant broker control via the customer |
| 24/08/2012 | 2.10.2.1377 | Added CMF % to Royalty System Added Web/iPad Import handling of Requested Design Extended Control of Web/iPad handling, allowing control of Credit Request State Extended Control of Web/iPad handling, allowing control of Requested Design Allowed imported Requested to update pocket preferred design Allow Web/iPad ticket import to create pocket line orders Fixed Rack Designer Visualise pocket detection Added live pocket track from Visualise to rack plan Added Double Click pocket in Visualise to select rack plan Added tracking of used Model Line Allocation Sequence and Mix Split through all plans Updated Maintain Warehouse to allow creation of standard warehouses that do not update master stock Added System Event Auditing Table Added Auditing of Licencing Added Auditing of Roll Month End process |
| 17/08/2012 | 2.10.2.1374 | Fixed Inventory Search for Export to Spreadsheet Fixed Inventory Search missing Bin Reference Updated Model Line Allocation Sequence Import to add extra validation |
| 14/08/2012 | 2.10.2.1369 | Updated Manual Credit/Invoice to allow deletion Updated System database tables for next generation upgrade Updated Rack Designer as an EXE to access MainDLL for database upgrades Added option to see Sequence List Description in rack designer |
| 12/08/2012 | 2.10.2.1367 | Updated Rack Designer Suggested Mix with extra filters and sorts Updated Operator Model Laydown to add pocket numbering selection Fixed Rack Designer Suggested Mix not retaining position during refresh Fixed Rack print when using center or right jutified plans Fixed Rack Visualise when using center or rught justified plans |
| 09/08/2012 | 2.10.2.1365 | Added release of Prospect orders to Internet Services Added Mass change Customer PO on orders Fixed in plan analysis when using Operator Model Added colour and description changes to Suggested Mix in Rack Designer |
| 03/08/2012 | 2.10.2.1364 | Fixed Customer Licence region updating to Null value |
| 31/07/2012 | 2.10.2.1363 | Fixed bug with exporting Credits Fixed bug authorising Credit Requests Updated Credit Request to fix a trade discount reading error Updated Confirm Delivery, Edit Delivery and Delete Delivery improve SQL data look ups for pricing and availability |
| 28/07/2012 | 2.10.2.1360 | Fixed error when deleting Alternate Price Lists Added provisioning for external credit approval Updated Confirm Delivery so Update Inventory flag is off by default Licence Scan for missing transactions added option to match all transactions not linked to licence or only transactions not linked to any licence |
| 22/07/2012 | 2.10.2.1359 | Added Saving of multiple suggested mix percentages Allow model line editing at full season level Allow setting up of Model Line Allocation Sequences Allow use of Model Line Allocation Sequences for creation of suggested mixes (Caption only) Allow entry of EMail Invoice at branch level Updated database open/close to keep SQL server resources to a minimum Fixed Monthly Sales Report by Salesman when Sales Groups are in use. |
| 15/07/2012 | 2.10.2.1356 | Adjusted Product Group fields to accomodate larger datasize Adjusted Price Code fields to accomodate larger data size Adjusted Caption fields to accomodate larger data size Adjusted Licence fields to accomodate larger data size Adjusted various drop down boxes to accomodate larger description fields Load Tickets Replace Design Stock Qty now uses customer warehouse |
| 28/06/2012 | 2.10.1.1355 | Fixed creating invoice when description larger than 50 characters Stopped Sync Standard Plan to Customer reloading the plan list. Added Design Bar Code 2 to Customer and Standard Plan Exports |
| 28/06/2012 | 2.10.1.1354 | Fixed creation of Brokered orders when using 2 order format Fixed double header printing on standard plans Added option to hide suspended plans on Do Not Repeat Editing Updated Load Tickets to stop loading broker pockets when cusomer is set to not brokered |
| 24/06/2012 | 2.10.1.1352 | Ticket Import from web will now set the tickets to the account from the import Maintain Licence Fixed Focus issues when running scan for transactions |
| 18/06/2012 | 2.10.1.1351 | Fixed Importing Major, Minor, Product, Price, Gender Codes larger than 10 characters |
| 16/06/2012 | 2.10.1.1350 | Fix blank page between standard plan racks when printing Added Filter to Import Standing Order |
| 15/06/2012 | 2.10.1.1349 | Fix crash when importing Catalogues with non numeric values in sequence column Fixed Line Order Entry Subs to ignore Stock Issues Added Options to ignore credit status check when preprocessing line orders Added warnings to import licence designs that the list must be complete Added Entry Complete flag to Credit Requests Internet Services Web Site Import set rep to customer defaults if not available from the import Added Filtering to Authorise Credit Requests Added Sales Force Editing to Edit Delivery Added Ship to Address filtering to Customer Account Enquiry Fixed maximum size allowed for entry of special instructions on ticket ordering |
| 07/06/2012 | 2.10.0.1348 | Updated Licence Import added extra information on import error report Updated Inventory Export to force Numeric Strings to Text. |
| 07/06/2010 | 2.10.0.1347 | Fixed Licence Import when using attributes Fixed Preprocessing Held and Credit Failed orders |
| 28/05/2012 | 2.10.0.1346 | Addition of Image option to search for design |
| 25/05/2012 | 2.10.0.1345 | New Base release V2.10. Normalise key fields to 20 characters and description fields to 100 characters. Addition of extended .net framework support ready for main transition of CM to .net 4 |