| RBO | Release Table |
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Name of Link: | CD Only |
| Posting Date: | 26-Jan-06 | |
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See the table below for a description of the new features provided and faults addressed in this release. |
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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 |