RBO     Release Table
     

Name of Link:  CD Only
  Posting Date:  26-Jan-06


RBO Version 4.5.1-050 Release Table

 

See the table below for a description of the new features provided and faults addressed in this release. 

Enhancement or Fault Number

Item  Description

New Feature Add support for MSDE database. RBO will now use MSDE as the database engine and with install scripts. RBO will also include a database management tool for MSDE.

Note: MSDE database size is limited to 2gb. A limitation of about 40000 PLU items.

New Feature A new maintenance field has been added to RBO Item Maintenance called Item Category. This field will allow reporting on category items other than department and sub-department.
New Feature Add the ability in V7 to apply the regular price to the Bonus Buy price fields in a temporary batch.
New Feature A new maintenance feature within RBO will allow a user to create a Bill Back based on their supplier�s requirements with start/end dates and type of Bill Back � based on buy or based on sell - within Item Maintenance
New Feature The ability to receive against and associate a PO number to the invoices will be added to the receiving features
New Feature Add the ability to allow users to provide names for certain fields. Report Code, Mix/Match Code, Commodity Code, Misc Numeric 1 and 2. This can be done by double clicking on the field and adding a new name.
New Feature

Back Office task to execute add-on Perl Script provided to format movement exports like previous releases did.

New Feature Support for ScanMaster to receive batches from Pocket Office through RBO to ScanMaster application
New Feature

Add pkg_size_amt to label_info_storeline table for label printing

New Feature

Change Duplicate Item feature to use enter key as tab key for data entry

New Feature Added a new feature to Receiving to allow a user to choose an invoice for deletion, printing, opening - similar as if through Batch Manager
New Feature Item Maintenance will now display current cost - within the batch
WD 2575 Description field on the Invoice has been changed from POS description to Item Description
WD 3119 Supplier Recap report  - page breaks have been removed at Supplier ID and totals have been added to the end of the report
WD 3137 Short Batch Contents report has been modified to add Regular Price and Previous Price