Enhancement or Fault Number

Item  Description

New Feature

Support for the Window7 and Windows 2008 Server Operating Systems with ISS45 V8 and ScanMaster POS.

(CR 3940)

New Feature

-     Support for  SQL Server 2008 including SQL Server 2008 Express.

      (CR 3936)

New Feature

Support for the Pricer ESL interface with ScanMaster.

(CR 3943)

New Feature

      General Import field mapping support for easily importing fields that contain a combined PM/Price and handling for importing Price values with an �implied� decimal.

      (CR 3966)

New Feature

General Import requires Department when importing FSA flags for ScanMaster - field value is unknown when importing from SIGIS.  Customer's are beginning to receive a file from SIGIS that lists all the items that are eligible as Non-RX FSA. This is a generic (non-customer specific) file and does not include the department number as part of the file. When creating a Change Generic Import template and processing the import, the department number is required if the POS is ScanMaster. For the majority of the items, the customer can often use a single department but items will be included in this file that will apply to multiple departments. We need to remove the department number requirement on a CHANGE.

(CR 3942)

New Feature

Add new system parameter to drop leading digits from Bottle Link Codes that are larger than 2 digits imported thru SIL or General Import for RBO/ScanMaster.

(CR 3866)

New Feature

Request to limit the FM Item Maint Parameter "Promotions" value to non-expired promotions.

(CR 3880)

New Feature

Add Support for double-clicking on a batch in the Other Batch list of Form Maintenance to open a batch

(CR 3881)

New Feature

Add option of scheduling the Receiving Invoice List Report via BackOffice Task Scheduler.

(CR 3920)

WD 3867

RBO 4.7.1 communications to ScanMaster does not handle 14 digit numbers correctly.

i.e. Item #10050000350121 was added in Immediate Maintenance on RBO for V8, V7, and ScanMaster. The item was sent to V8 and V7 as 10050000350121 correctly but on ScanMaster, it was sent as: 100500003501218 (8 = CD?).

WD 3868

RBO - + / - Price Change by percent does not always calculate the correct new price -may be off by 2 decimal places.

An issue with the +/- Percent Price Change option. A price of an even dollar may result in a new price which is off by 2 decimal places. The example given was for a price of 20.00. If an item is 19.99 and a 10% discount is selected, the new price will be 17.99. However, if the price of the item is 20.00 and a 10% discount is given, the new price will be .18.

WD 3870

In Batch Manager, highlighted all Permanent batches. Right-clicked Export to SIL. Received this message:

" PowerBuilder Application Execution Error (R0035) - Application terminated."

WD 3879

Update script error - String or Binary data would be truncated.

WD 3913

Items that are Excluded from a Loyalty promotion, appear to be included in RBO.  This is the case when linked by exclusion by department or by the item UPC.

WD 3914

Promotions that are linked by the Manufacturer or Price Group are not being displayed in RBO.

WD 3915

Send to POS using FastPLUBatch is not working.

WD 3916

Gross Margin on items of a finalized invoice does not match the what shows on a printed Invoice Ticket.

WD 3918

The Invoice Ticket Report and Screen Receiving are not showing the same value for Case Pack and Ext Retail for items whose Case Pack is changed.

WD 3919

In Screen Receiving items are sorted in UPC order and should be the order received.

WD 3921

One of the dept totals is sometimes not being displayed on the invoice ticket. 

Added items to "Retalix" Supplier - put some items in Dept. #3, some in Dept. #18, and some in Dept. #105.

Created Invoice #1234 and received several of the above items (one item from Dept #105, 2 items from Dept #18, and one item from Dept #3). The Invoice Ticket's totals were verified and showed correct totals for each Department.

Created Invoice #12345 and clicked "insert" to put a blank line at the top (had difficulties doing this - "insert" puts a blank line on top but when you click insert again to add an item, it puts the item information into the blank line. C

Click insert for the blank line and then selected "auto fill".

This results in the incorrect order of the items by putting the item # in the blank line but price and cost information was all a line off.)
Received 2 items for Dept #3, 3 items for Dept #18, and 2 items for Dept #105 in Invoice #12345 and finalized it.
The Invoice Ticket does not show Department Totals for Department #3 and the totals shown for Department #18 and Department #105 are NOT correct.

WD 3922

Receiving a transaction rolled back message when refreshing cost in an invoice that has a blank row in it.

WD 3923

General Import - The Item Type is being changed automatically to 'Unit' when price changes are being sent down without an Item Type value specified.

WD 3924

Sending maintenance to the POS using Fast PLU Batch doesn't work.

WD 3925

Label Export File - Regular Price fields not always populated when using split pricing.  Some items within the customer's label export files have the regular price fields populated and for other items the values (price and pm) are 0.

WD 3926

Stock Count is hanging because of stock_cnt_serial containing '99'.  Stock Count Apply and Reports are hanging. No PSR files are getting created during the Apply and the logging just indicates that the 'Apply Started'.

WD 3927

SIL - Dept itemizers are not being accepted if the Dept Override flag is not sent down.

WD 3928

SIL - The Item Type is being changed automatically to 'Unit' when price changes are being sent down without an Item Type value specified. As a result, Scale items are being changed to Unit Price Items.

WD 3929

Immediate maintenance update time is sometimes slow.
Some of this delay seems to be caused by a query that gets the current item info (current and previous price, maintenance dates, etc) after the update is performed. This was observed and then analyzed using the SQL Profiler while upating items in Immediate Maintenance.

WD 3930

Can\Bottle Deposit and Allowance do not calculate correctly on invoice.

WD 3931

The DSD Return Cost value does not appear to include expired adjustments, which may have been in affect when the item was received.

WD 3948

Get Powerbuilder error when processing a file in General Import that contains expired Sale Dates with the Host parameter to process Ad Batches is set.

WD 3954

Getting SQL error when running Supplier Recap report.

WD 3955

New installs of RBO with ScanMaster should have the System Parameter: RelNumber set to the most current release.

WD 3956

Batch Serials should be reset to 1 after they exceed a threshold.

WD 3959

General Import should treat price and cost fields like they have an implied decimal point as done in SIL.  This will be handle by new Import Parameter in the Template called: 'Assume 2 digit implied decimal when saving price, cost, and allowance values'.

WD 3960

Incident 965550

Stock Count Maint Session - some items not applying.

WD 3961

Incident 902352

Entries in Stock Count Valuation Reports are duplicates except the Cost Method is 'Actual' for one and 'Sell' for the other.

WD 3962

Incident 964872

Batch Manager is taking minutes to open and SQL Server is being pegged.

WD 3963

Incident 993321

A custom Ad Markdown Report can not be scheduled via BackOffice Tasks - no reports are listed.

WD 3964

Incident 1002253

Getting Error converting datetime from character string when trying to use ESL with RBO.

WD 3967

Stock Count Valuation and OnHand Long Reports sometimes don't show all inventory rows for items when using the 'FIFO' or 'LIFO' valuation methods and as a result the totals will not be correct.

The Total Stock Count was less on the Long Report than the Short Report and it was because items like '00008427990843' - PETRI BRANDY - Dept 10 only had 1 detail row when their should have been 2. The total row displayed for it was correct with a Stock Count of 12 but only 1 detail row with a Stock Count of 6 was displayed. Since the values for Stock Count in the detail rows are added to make the total, the Total Stock Count is wrong along with the other Totals that are dependent on it.

WD 3968

Stock Count Gain/Shrink report totals are not correct when multiple locations are used.

WD 3969

When pulling up the first record in a query within Grid Item Maintenance and the first field was the Price or Price Multiple it would not highlight the whole field.