| RBO | Release Table |
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Name of Link: | |
| Posting Date: | Planned July | |
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Last modified July 19, 2005 See the Patch Table below for a description of this planned release. This table below describes the current plan for the new features and faults to be addressed in this scheduled software release. While StoreNext endeavors to provide the most accurate scheduling and listing possible, no commitments to dealers or users are made by the provision of this information.
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Enhancement or Fault Number |
Item Description |
| New Feature | New Department Summary Reports will be created for Sales and profits with the ability to display in graph format. |
| New Feature | RBO can now support the ability to create electronic coupons (promotions) with ScanMaster. |
| New Feature | This is the ability to have DSD vendors provide item cost and deal information and import this into RBO without manually key-entering the data. This will allow the vendors to add new items and to update their costs with a minimal amount of data entry by the store. |
| New Feature | Add several new fields to RBO to be compatible with ISS45.. Fields like Bulk Tax Item, Car Wash Item etc. |
| New Feature | SIL batches include a start and end date on the TPR or AD items. RBO will convert these into individual TPR and AD batches with appropriate start and end dates |
| New Feature | ISS45 Price Lists in V8.1.0.1 will be supported in General Batches, allowing RBO to add support in fast batching |
| New Feature | Add new reports - Summary Reports by Department - for various profit and sales reports. |
| New Feature | Simplify data entry for FM package for ease of use with the IPAD by including cost in the Primary Order Package. |
| New Feature | The File Sync program will begin to read the Electronic Journal movement database in a near real-time and update inventory on hand. |
| New Feature | ScanMaster 2.1 and this version of RBO will improve recovery of missed movement when server has problems. |
| New Feature | ScanMaster 2.1 - a new field for Promo I.D. to link items together for E-Coupons has been added |
| WD 1706 | Add functionality to order by supplier ID or supplier description when going into receiving |
| WD 1870 | Add the ability to override flex data collect default quantity. |
| WD 2487 | Exclude adjustments from General Merchandize also applies to GM department |
| WD 2606 | Getting Updatedbmt () error on the FM when doing Stock Count for certain items |
| WD 2616 | SQL error in Supplier Recap report has been corrected to allow query on the detail information |
| WD 2626 | A problem was fixed on Invoice Adjustment where the last digit of entered data was changed to 0 |
| WD 2632 | Invoice import error messages has been improved |
| WD 2658 | Query order could change when query window was cancelled |
| WD 2700 | Item Maintenance Grid - Selecting 1 in Department Number field starts with 10 |
| WD 2703 | Deleting debit amount would cause the cursor to hang |
| WD 2770 | Item Maintenance Grid - After Duplicating item, Current Unit Price could default to '1.00' |
| WD 2776 | Item Maintenance "locks up" when attempting to save an added item. Only on ScanMaster 1.2 |
| WD 2818 | Add support for a new 3 to 20 character Miscellaneous field. |
| WD 2823 | A blank invoice was being generated after a department transfer. |
| WD 2834 | Fixed a problem with apostrophes in the description of Invoice List report |
| WD 2835 | Buy In Report date display is now correct |
| WD 2838 | Fixed incorrect result set in Invoice List report when queried by Today |
| WD 2841 | Fixed unmatched parenthesis in queries |
| WD 2842 | Fixed default sort on Invoice List Report |
| WD 2846 | Changed SIL processing to treat adjustment changes as Add/replaces if processing TPR batches. This is based on Treat Cost Changes as Add/replace parameter setting |
| WD 2847 | GIGOG report now shows NSC-2 weight to 4 decimals |
| WD 2850 | Changed Item maintenance so that a primary package is always treated as a permanent change. |
| WD 2855 | GIGOG was showing twice the movement when item had 2 order packages |
| WD 2856 | Query order could change when the query window was cancelled |
| WD 2857/2924 | Supplier ID is no longer cut off on Invoice exception Report |
| WD 2858 | Fixed screen and report issues where screens were not large enough |
| WD 2859 | Invoice List report now includes Department Receiving invoices |
| WD 2862/2863 | Once primary package deleted via item maintenance the next package now becomes primary package |
| WD 2864 | Fixed an error with deleting duplicate costs |
| WD 2865 | SIL files containing temporary batches with Expired Dates will now fully process |
| WD 2866 | Insert of Supplier ID would generate a SQL error |
| WD 2867 | Inserting of existing suppliers will not longer generate a blank form |
| WD 2869/2972 | Corrected and added fields on the Item Long Report |
| WD 2882 | Corrected PowerBuilder error that was generated when closing the Prompt at Runtime Browser window |
| WD 2884/2886/2887 | ScanMaster - RBO was allowing 20 character item descriptions - now limited to 16 characters to match ScanMaster |
| WD 2891 | Corrected total cases on Store Transfer In report on weighted items and each |
| WD 2892 | Label Print screen updated to reflect current options |
| WD 2894 | Extract Item Price Verify utility now uses Regular Price instead of Current Price |
| WD 2896 | Disabled the ability to delete TPR or sale Prices defined in the new parameters for SIL TPR and sale Priorities |
| WD 2897 | RBO FM Emulator file distribution corrected |
| WD 2899 | ScanMaster - added a drop down for UOM Unit of Measure codes |
| WD 2910 | ScanMaster - extract Item Price Verify utility now handles split prices correctly |
| WD 2911 | Order Package information outputting to Stylus correctly |
| WD 2913/2914/2915 | Supplier ID filed data issues addressed |
| WD 2916 | Added Department Receiving invoices in Recap Report |
| WD 2917 | Fixed an apostrophe issue in Query Wizard |
| WD 2918 | Unit Price Category now recognizes Alt 1 and Alt 2 pricing |
| WD 2921 | Enter key will now activate buttons on the User Maintenance form |
| WD 2922 | Enter key will now activate the buttons on Update Inventory count screen |
| WD 2925 | Corrected Store Number in the Accounts payable Export |
| WD 2927 | Fixed issue where temporary files were not being deleted |
| WD 2928 | Fixed an issue where changing a zero case cost would make an automatic adjustment |
| WD 2934 | After update from RBO 4.3.3 - previous movement could not be accessed |
| WD 2937 | Fixed where canceling a label print operation would cause an application termination error |
| WD 2940 | After an invoice is deleted a refresh will be performed to show invoice is deleted |
| WD 2941 | Added supplier address to Invoice Ticket |
| WD 2948/2956 | Added an option to reject SIL item records that contain a supplier not on file |
| WD 2950/2958 | Corrected SIL errors when processing files containing adjustments |
| WD 2951 | Corrected SQL error on Ad/Markdown report when querying by both historical an non-historical values |
| WD 2954 | Changed Item Duplication screens to automatically highlight data in the fields for quick data entry |
| WD 2975 | Improved error message when there is No Label Generation message |
| WD 2976 | Improved the batch status descriptions when displayed in Form Maintenance. Added a "Considered' status when a batch was considered but did not 'win' |
| WD 2977 | Corrected a problem where item maintenance crashed if V7 promotions could not be read |
| WD 2980 | Improved wording of error that occurs when a line in the SIL log is too big, also increased that limit. |
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