Update Release Cycle | 3/30/07 |
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Issue ID | Title | Product | Files to be Released | Solution |
Retail Pro v8.52 | Subtotal: 12 |
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16333 | In-Transit quantities are not updated when an out slip is reversed in Trans-verification. | Retail Pro v8.52 | Rpro8.exe
ms_ie_d5.bpl
vclie.bpl
vclie50.bpl RPRO_API.bpl | The logic for whether a reversal affects In Transit Qty's is based on # of Days In Transit. For Reversal Slips, that value changed to always be 0 in order to address a separate issue. To correctly update In Transit Qty's the application now reads Days in Transit from the original Reversed Slip. |
16332 | There is no standard programmatic way in RDA2 to change the store number and open a new sub-location file. | Retail Pro v8.52 | Rpro8.exe
RPRO_API.bpl
ms_ie_d5.bpl
vclie.bpl
vclie50.bpl
RDA2.dll | A new custom interface for sub-locations tables has been added which will give developers the ability to switch between stores. |
16327 | PI does not write corrections to the MCS sub-locations | Retail Pro v8.52 | RproPI.exe | A Sub-Location property was added to the code that generates Memos. This Sub-Location is used to initialize the Movement Notes. |
16248 | Auto PO reorders items already issued on a partial fill SO | Retail Pro v8.52 | Auto.exe | Only the QtySent value was being subtracted from the QtyOrdered when determining items to be ordered. Now, QtySentRemote is also subtracted. This is the field that's updated at a remote when an SO item is sold on a Receipt. |
16222 | Qty discount pricing not used for negative qty | Retail Pro v8.52 | Rpro8.exe
RPRO_API.bpl
ms_ie_d5.bpl
vclie.bpl
vclie50.bpl | NEW FUNCTIONALITY NOTE: Please be advised that this issue involves introduction of new functionality to operations within Retail Pro. Two changes were made:
1. The absolute value of negative quantities are used to determine which price level to apply.
2. Quantity discounting is applied separately to positive and negative quantities. For example, a receipt has two lines with the same item, a quantity of 5 for one and -2 for the other. The discount for a quantity of 5 is applied to the first item, and the discount for a quantity of 2 is applied to the other. Before, the discount for a quantity of 3 was being applied to both. PLEASE NOTE: the system could still pick the wrong price level on a return. Example: The price of an item @ qty of 2 is $5, and for a qty of 3 is $4. The customer originally bought 3 of an item, but later returned 2. He paid $12 originally, but he got $10 back. To prevent this, the Price Level will must be changed manually so that the 2 items are returned at the correct price of $8. |
16199 | All if changed option not working on PROMO pricing in Polling | Retail Pro v8.52 | MPROCOUT.exe | Code was added to handle polling Promo Pricing data. |
16153 | Able to edit cost QTY and other fields on receipt documents that have been audited. | Retail Pro v8.52 | Rpro8.exe
ms_ie_d5.bpl
RPRO_API.bpl
vcl50.bpl
vclie50.bpl | NEW FUNCTIONALITY NOTE: Please be advised that this issue involves introduction of new functionality to operations within Retail Pro. This issue was first addressed in the 1/12/07 8-Series URC. The functionality has been modified as follows: Audited Vouchers now obey the System Preference to Allow Editing of Voucher Within Closed Period. When the user clicks on Edit a message will appear stating that the Voucher is within a closed period. |
16093 | Tax Area capitalization shows up as a separate line item on reports | Retail Pro v8.52 | Reports.exe | The Tax Area Name in all reports will be treated as in capitals. |
16066 | Discrepancy in Cost field when updating voucher from PO | Retail Pro v8.52 | RPro8.exe | When a voucher references a PO, the prices and costs are transferred from the PO to the Choose/Edit Items screen. When this screen is sorted by something other than Item #, the prices and costs were being transferred to the wrong items. Now, the sort order is temporarily set internally to Item # during the transfer. |
15721 | Request to add First P$T$ to V8 summary and Merchandise reports | Retail Pro v8.52 | Reports.exe | NEW FUNCTIONALITY NOTE: Please be advised that this issue involves introduction of new functionality to operations within Retail Pro. The First P$T$ field was added to Inventory Summary and Inventory Merchandise reports, along with Sales Summary reports. |
15054 | Invalid Mov Note Item Position -500 error when updating PI. MCS | Retail Pro v8.52 | RproPI.exe
Rpro8.exe
RPRO_API.bpl
ms_ie_d5_.bpl
vclie.bpl
vclie50.bpl | The maximum number of items on a movement note is 500, whereas the limit on a memo is 900. The code was assuming that a note could hold all items from a memo. A change was made so that the items from a memo can be spread across multiple notes. |
13762 | Polling is not clearing relayed out slips after polling with the main | Retail Pro v8.52 | mprocout.exe
mprocin.exe | Trani.ix was not being updated correctly, which caused mprocout.exe to leave slips that no longer needed to be relayed. The application now updates this index correctly. |