﻿<?xml version='1.0' encoding='UTF-8'?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/"><channel><title>One Step Retail Solutions Community Forums / Retail Pro / Products </title><generator>InstantForum.NET v4.1.1</generator><description>One Step Retail Solutions Community Forums</description><link>http://forum.onestepretail.com/</link><webMaster>Forum@onestepretail.com</webMaster><lastBuildDate>Wed, 08 Feb 2012 06:15:48 GMT</lastBuildDate><ttl>20</ttl><item><title>Retail 860 DVS</title><link>http://forum.onestepretail.com/Topic9163-15-1.aspx</link><description>Hi every all&lt;/P&gt;&lt;P&gt;When i try to run DVS in 860 version the following message appears:&lt;/P&gt;&lt;P&gt;Can't find secure file&lt;/P&gt;&lt;P&gt;What does it mean???anyone could help me??&lt;/P&gt;&lt;P&gt;Thanks a lot&lt;/P&gt;&lt;P&gt;Benito</description><pubDate>Wed, 08 Feb 2012 04:47:29 GMT</pubDate><dc:creator>benito</dc:creator></item><item><title>Retail Pro 8.52 and PPM Reporting problem</title><link>http://forum.onestepretail.com/Topic9106-15-1.aspx</link><description>We have only one store that is using PPM, none of the other stores is using PPM.&lt;/P&gt;&lt;P&gt;Our Retail Pro calls Mastercard and Discover Card as "Master" and "Discov".&lt;/P&gt;&lt;P&gt;Our PPM calls Mastercard and Discover Card as "MC" and "Disc".&lt;/P&gt;&lt;P&gt;In our reports, the Mastercard and Discover Card transactions for this store that is using PPM is always zero because of this.&lt;/P&gt;&lt;P&gt;Any suggestions for us to resolve this problem?&lt;/P&gt;&lt;P&gt;Can we define more than 8 credit card types under Retail Pro?</description><pubDate>Mon, 28 Nov 2011 08:58:50 GMT</pubDate><dc:creator>ykcheng</dc:creator></item><item><title>Store Credit and UniteU</title><link>http://forum.onestepretail.com/Topic9146-15-1.aspx</link><description>Hi,&lt;br&gt;&lt;br&gt;We are having a problem with store credits and how they are charged in UniteU.  Previously, we used a store credit in RPro and the customer was charged in UniteU for the difference remaining after the store credit was applied.  Now the customer is being charged the full amount and we have to refund their credit card for the amount of the store credit.  &lt;br&gt;&lt;br&gt;Not sure when/why this changed.  We asked UniteU and this was their response. &lt;br&gt;[quote]RPRO store credits are for use in the store. If store policy is to not return money to a credit card, then you would have to remember to not bill a subsequent order from the customer on the site, and handle things manually as far as your RPRO inventory quantities. RPRO/ECI does not inform us of any store credit a shopper may have.&lt;br&gt;[/quote]&lt;br&gt;&lt;br&gt;Thanks,&lt;br&gt;Karen B</description><pubDate>Fri, 13 Jan 2012 11:33:38 GMT</pubDate><dc:creator>karenb</dc:creator></item><item><title>Print Receipt Security Issue</title><link>http://forum.onestepretail.com/Topic9137-15-1.aspx</link><description>Today I setup a Security Group "POS Cashiers".  However, when any of them log in and process a receipt (or go into a former receipt) we cannot print a receipt.  We normally have a window pop-up that gives us the option of two different receipt forms, the page is blank with the buttons whited out.  Only seems to work under the Security "Admin"&lt;br&gt;&lt;br&gt;Will</description><pubDate>Wed, 28 Dec 2011 18:20:23 GMT</pubDate><dc:creator>Tennisco</dc:creator></item><item><title>Security Receipt Tender Issue</title><link>http://forum.onestepretail.com/Topic9132-15-1.aspx</link><description>We run a tennis shop shop at large private club.  We allow members to "charge" their merchandise.  It's a fast pace operation in which members come and purchase merchandise without signing their club receipt.  The issue we run across is a staffer will start the invoice but forget to tender the receipt (may answer the phone etc...), forgetting to finish the tender, they 10 minutes later the receipt is discarded.  Any thoughts on how to handle this?  Anyway to register or log an incomplete invoice once it's started?&lt;br&gt;&lt;br&gt;Will</description><pubDate>Tue, 27 Dec 2011 22:04:28 GMT</pubDate><dc:creator>Tennisco</dc:creator></item><item><title>RPro data files in the directory are missing, damaged or have not been created.</title><link>http://forum.onestepretail.com/Topic9130-15-1.aspx</link><description>Merry Christmas! &lt;br&gt;&lt;br&gt;I have this new problem just after installing retail pro in one new computer.  New computer is windows XP ver 2002 sp2.  How come when I run the retail pro the error message appears.  &lt;br&gt;&lt;br&gt;[font=Courier New]Retail Pro data files in the driectory G:\RPRO\ are missing, damaged or have not been created.  &lt;br&gt;Select YES to have the program create new data files.&lt;br&gt;Select NO to cancel and exit without creating new data files.[/font]&lt;br&gt;&lt;br&gt;I am using 2 old computers to access our retail pro from mapped server drive.  one is win2K and the other windows XP.  The new XP computer has the same version as the old XP computer. What could be wrong?  &lt;br&gt;&lt;br&gt;I plan to retire my win2k computer and replace it with this new XP computer.  Our server is windows2Kserver.  I tried choosing YES in the option and have to wait for rpro to do the rebuilds.  The problem is, when i run direct from the server or from the old XP station, the same problem occurs.</description><pubDate>Sun, 25 Dec 2011 06:32:10 GMT</pubDate><dc:creator>Emgee</dc:creator></item><item><title>Proccess In Error 0</title><link>http://forum.onestepretail.com/Topic9124-15-1.aspx</link><description>Only while doing process in or process out with scheduller I receive this message.&lt;/P&gt;&lt;P&gt;Read Setup files (Y,Y,Y)&lt;/P&gt;&lt;P&gt;Error 0 on File WS0\WSSETUP.dat&lt;/P&gt;&lt;P&gt;Configure Your system selecting workstation preferences.&lt;/P&gt;&lt;P&gt;I tried selecting WS Preferences, I did a full reconstruct and nothing.&lt;/P&gt;&lt;P&gt;I can do the process in or out from inside Retail, but I can't seem to make it work&lt;/P&gt;&lt;P&gt;with the scheduller.&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Ed</description><pubDate>Fri, 23 Dec 2011 10:00:55 GMT</pubDate><dc:creator>KameaMeha</dc:creator></item><item><title>ADR Rebuild Exclude files/folders</title><link>http://forum.onestepretail.com/Topic9121-15-1.aspx</link><description>Hi all,&lt;br&gt;         Is there a way to exclude certain files and/or folders from an ADR rebuild/refresh? I'm on an 8.6x installation and I'm having issues scheduling this due to certain processes (such as EFT) running on multiple WS's throughout our network. Any assistance would be appreciated&lt;br&gt;&lt;br&gt;Thanks</description><pubDate>Sat, 17 Dec 2011 05:44:11 GMT</pubDate><dc:creator>danbots</dc:creator></item><item><title>Accessing tender object using plugin- RDA2 dll</title><link>http://forum.onestepretail.com/Topic9120-15-1.aspx</link><description>I  Need to access tender object from plugin. My need is to split the tender in to cash and credit card on specific ratio of the receipt value. &lt;br&gt;&lt;br&gt;Kindly help me how to access the tender object from delphi.&lt;br&gt;&lt;br&gt;Thanks.</description><pubDate>Sat, 17 Dec 2011 03:19:19 GMT</pubDate><dc:creator>S.CHANDRAKUMAR@GMAIL.COM</dc:creator></item><item><title>RPro 8.5- access to System Preferences via RDA2.dll</title><link>http://forum.onestepretail.com/Topic9086-15-1.aspx</link><description>Hi!&lt;br&gt;How can i get access to System Preferences data via RDA2.dll?&lt;br&gt;&lt;br&gt;if there is no way to use RDA2 - can i somehow export System Preferences to XML/CVS/etc using RPro application?&lt;br&gt;&lt;br&gt;thanks in advance&lt;br&gt;</description><pubDate>Thu, 27 Oct 2011 08:42:33 GMT</pubDate><dc:creator>locky</dc:creator></item><item><title>Copy data to Practice mode on main</title><link>http://forum.onestepretail.com/Topic9112-15-1.aspx</link><description>I want to update the merchandise, customer, vendor data in practice mode at the main.  I have the copydat.bat and exclude.txt files in the Rpro folder.  When I double-click the copydat.bat folder it opens and closes with no data being copied.  RPRODB shows the correct number of inventory line items in practice mode.  I am running the copydat.bat program at the server.  All users are out of the system.  What's missing?  Thanks.&lt;/P&gt;&lt;P&gt;We are on v 8.4.&lt;/P&gt;&lt;P&gt;Linda/Tile For Less, Inc.</description><pubDate>Wed, 07 Dec 2011 16:20:06 GMT</pubDate><dc:creator>Linda</dc:creator></item><item><title>process in issue</title><link>http://forum.onestepretail.com/Topic9113-15-1.aspx</link><description>I need assistance in processing in.&lt;br&gt;&lt;br&gt;I currently have this error saying&lt;br&gt;"there are files in the polling\001A\in\recvd\Directory"&lt;br&gt;&lt;br&gt;i checked both on my shop and server ends but i do not see any files in my recvd folder. Please assist. Thank you</description><pubDate>Mon, 12 Dec 2011 00:52:28 GMT</pubDate><dc:creator>dominic85sg</dc:creator></item><item><title>Retail Pro9 Error (PLZ Help)</title><link>http://forum.onestepretail.com/Topic9114-15-1.aspx</link><description>My Retail On server had been Stopped and give me this error&lt;br&gt;&lt;br&gt;this workstation identity could not be set &lt;br&gt;please restart or reinstall&lt;br&gt;&lt;br&gt;&lt;br&gt;PLZ i want Your Help &lt;br&gt;(Urgent)&lt;br&gt;&lt;br&gt;&lt;br&gt;Thank you&lt;br&gt;</description><pubDate>Wed, 14 Dec 2011 09:31:57 GMT</pubDate><dc:creator>pop2004_10</dc:creator></item><item><title>i'm back</title><link>http://forum.onestepretail.com/Topic9065-15-1.aspx</link><description>HA HA!</description><pubDate>Mon, 10 Oct 2011 15:56:04 GMT</pubDate><dc:creator>biohazard</dc:creator></item><item><title>Shift4 printing receipt twice</title><link>http://forum.onestepretail.com/Topic9104-15-1.aspx</link><description>Happy Thanksgiving and pre-Holiday Madness, fellow retailers!&lt;P&gt;In one of my stores, which uses Shift4, I have a W/S (the one that runs the Shift4/UTG service) that &lt;STRONG&gt;prints &lt;U&gt;credit card&lt;/U&gt; receipts&lt;/STRONG&gt; twice on the Star Receipt printer. All other tenders print only one copy. All other W/Ss print only one copy of CC receipts.&lt;/P&gt;&lt;P&gt;I'd love to print only one copy of the CC receipts on this W/S, but can't find where I can change this.&lt;/P&gt;&lt;P&gt;Anyone with ideas? I &lt;EM&gt;think&lt;/EM&gt; I've looked everywhere... but obviously haven't.&lt;/P&gt;&lt;P&gt;Thanks as always!</description><pubDate>Mon, 21 Nov 2011 09:15:46 GMT</pubDate><dc:creator>Mario</dc:creator></item><item><title>How to use PackList</title><link>http://forum.onestepretail.com/Topic9102-15-1.aspx</link><description>Hi All,&lt;br&gt;I need your help on Pack List. Requirement is as below:&lt;br&gt;Suppose , I want to transfer Stock from Location A to B, and I have created a Outslip for qty 2000Pc. Now, if i packed 2000Pcs in 10 different Boxes, how my Transporter or Destination Location will came to know that which box is carrying which item. So, here I want to use Pack List to track Item Information carrying in all 10 boxes. So that with the help of Pack List my transporter or Destination Location users will easily identify items packed in the boxes.&lt;br&gt;&lt;br&gt;How to handle this upper requirement?&lt;br&gt;&lt;br&gt;Thanks in advance for your Suggestions and Help.&lt;br&gt;&lt;br&gt;Regards,&lt;br&gt;Lahria&lt;img align="absmiddle" src="http://forum.onestepretail.com/Skins/Classic/Images/EmotIcons/Smile.gif" border="0" title="Smile"&gt;&lt;br&gt;</description><pubDate>Wed, 16 Nov 2011 04:27:57 GMT</pubDate><dc:creator>klahria</dc:creator></item><item><title>Gift Cert. reverts to 0.00 after polling</title><link>http://forum.onestepretail.com/Topic9096-15-1.aspx</link><description>We have 12 Stores with versions 8.40 and 8.52.  We use Gift Certificates and we don't plan to change to giftcards.  The problem we are experiencing is that the Gift Certificates created at a store for the clients keep reverting to $0.00 after completing a polling cycle.&lt;/P&gt;&lt;P&gt;Please any help will be appreciated.&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Ed</description><pubDate>Sat, 05 Nov 2011 06:13:31 GMT</pubDate><dc:creator>KameaMeha</dc:creator></item><item><title>Regenerate Not Working</title><link>http://forum.onestepretail.com/Topic9094-15-1.aspx</link><description>I have sales at the main for one remote (002A) for one day (October 10) which did not transmit to the other remotes (001A, 003A, 004A, &amp;amp; 005A); transmitted box is checked.  The other remotes show receipt numbers missing for 002A for October 10.  Regenerate from the main did not send the missing data for 002A to the other remotes.  How do I get the other remotes the missing data for October 10?&lt;/P&gt;&lt;P&gt;We are on version 8.4 and modem poll.  Thanks.&lt;/P&gt;&lt;P&gt;Linda/Tile For Less</description><pubDate>Wed, 02 Nov 2011 15:11:47 GMT</pubDate><dc:creator>Linda</dc:creator></item><item><title>Credit Card Listing on Z-Out</title><link>http://forum.onestepretail.com/Topic9097-15-1.aspx</link><description>One remote's Z-Outs suddenly switched from printing the Credit Card Listing in card order (all Amex, then all Debit, then all Disc, then all MC, then all Visa) to listing the cards as the sale was made during the day.  I prefer the card order.  How do I change it back?&lt;/P&gt;&lt;P&gt;We are on v8.4 and modem poll.  Thanks.&lt;/P&gt;&lt;P&gt;Linda/Tile For Less</description><pubDate>Wed, 09 Nov 2011 15:21:12 GMT</pubDate><dc:creator>Linda</dc:creator></item><item><title>Increase attr and size fields</title><link>http://forum.onestepretail.com/Topic9095-15-1.aspx</link><description>Hi,&lt;br&gt;&lt;br&gt;I have a question concerning the attr and size fields.  We are using version 8.60.400.33 of RPro and our attr and size fields will allow 4.  &lt;br&gt;&lt;br&gt;How will it affect the current information if we change it from 4 to 8?  My boss is extremely hesitant to make any changes, but we could really use the additional characters for the attr and the size fields.&lt;br&gt;&lt;br&gt;Thanks for your help,&lt;br&gt;Karen</description><pubDate>Fri, 04 Nov 2011 08:50:11 GMT</pubDate><dc:creator>karenb</dc:creator></item><item><title>RPROCOUT not compressing when run through scheduler</title><link>http://forum.onestepretail.com/Topic9049-15-1.aspx</link><description>I replaced a server at an existing remote store, that previously worked perfectly. On the new server, when running &lt;STRONG&gt;rprocout.exe&lt;/STRONG&gt; through the scheduler, I get this compression error:&lt;P&gt;&lt;IMG src="http://forum.onestepretail.com/Uploads/Images/c062a29f-94eb-467b-84db-9db9.jpg"&gt;&lt;/P&gt;&lt;P&gt;When I run Process Out from Tools &amp;gt; Polling, it works fine. &lt;/P&gt;&lt;P&gt;Any ideas? I hope I haven't missed something silly!&lt;/P&gt;&lt;P&gt;Thanks,</description><pubDate>Wed, 28 Sep 2011 09:22:10 GMT</pubDate><dc:creator>Mario</dc:creator></item><item><title>Changing a Store Code</title><link>http://forum.onestepretail.com/Topic9088-15-1.aspx</link><description>We are moving one of our locations from one city to another.  I am not changing the store number (004A) but would like to change its alphabetical code to reflect the new city.  Other than in Stores in System Preferences, Tax Areas, the name in polling station list, and accounting link, are there any other places to change?&lt;/P&gt;&lt;P&gt;I won't screw up polling with just a code (alpha) change, will I?&lt;/P&gt;&lt;P&gt;We are on v8.4 and modem poll.  Thanks.&lt;/P&gt;&lt;P&gt;Linda/Tile For Less</description><pubDate>Thu, 27 Oct 2011 11:54:33 GMT</pubDate><dc:creator>Linda</dc:creator></item><item><title>Customer Loyalty Reporting</title><link>http://forum.onestepretail.com/Topic9087-15-1.aspx</link><description>I want to run a report on our Customer Loyalty participants.&lt;br&gt;User Defined Field 3 we set to Cloyalty&lt;br&gt;&lt;br&gt;What report can I print that will show a YTD sales summary for these customers?&lt;br&gt;&lt;br&gt;Wayne</description><pubDate>Thu, 27 Oct 2011 11:17:41 GMT</pubDate><dc:creator>twgjr</dc:creator></item><item><title>Price Level and Discounts</title><link>http://forum.onestepretail.com/Topic9084-15-1.aspx</link><description>Situation: we have set 3 price levels in rpro, 1 = MSRP, secure and allways full price, 2 = Retail Store, regular retail store mostly full price with very few discounts, 3 = outlet, all products are off price.&lt;br&gt;&lt;br&gt;Problem: we want to display x% discount on tickets(tags) and receipts, and i dont see how to do this in doc designer, i saw a setting in system preferences to compare active price to another price level, i set price level 1: MSRP as this but my receipts and tags did not automatically reflect this and i need help figuring this out.&lt;br&gt;&lt;br&gt;thank you.</description><pubDate>Mon, 24 Oct 2011 12:01:03 GMT</pubDate><dc:creator>biohazard</dc:creator></item><item><title>Exchange not accepting remote calls</title><link>http://forum.onestepretail.com/Topic9064-15-1.aspx</link><description>Last week Exchange.exe stopped accepting calls from remotes when scheduled.  The log at the remotes shows the remote computer does not respond.  Today Exchange.exe will not accept calls "manually."&lt;/P&gt;&lt;P&gt;We modem poll and are on v8.4.  The phone line is clear (and tested by the provider) and I can send &amp;amp; receive faxes on the deducated polling line through the computer.  The anti-virus program allows Exchange.exe as an exception.&lt;/P&gt;&lt;P&gt;Thanks and help!&lt;/P&gt;&lt;P&gt;Linda/Tile For Less</description><pubDate>Mon, 10 Oct 2011 09:52:59 GMT</pubDate><dc:creator>Linda</dc:creator></item><item><title>Receipt Number Started Back from Zero</title><link>http://forum.onestepretail.com/Topic9077-15-1.aspx</link><description>Hi,&lt;/P&gt;&lt;P&gt;For a remote site, we reached 99,999 receipts so now the receipt number started back from 0&lt;/P&gt;&lt;P&gt;In sequence check it shows duplicate receipt numbers being made each day&lt;/P&gt;&lt;P&gt;Will retailpro continue to operate okay or if not what should be done ?&lt;/P&gt;&lt;P&gt;Chris</description><pubDate>Tue, 18 Oct 2011 03:37:44 GMT</pubDate><dc:creator>jhur</dc:creator></item><item><title>TRANsfer VERIFICATION CLEANUP</title><link>http://forum.onestepretail.com/Topic9063-15-1.aspx</link><description>Hello! &lt;br&gt;&lt;br&gt;I have IN Slips with no matching OUT slips in the transfer verification.  These are old IN Slips years before.  How do i remove them.  &lt;br&gt;&lt;br&gt;When i took over the rpro administration i noticed that the transfer needs IN slip verification to confirm transfer but is not actually used properly.  I would like to clear the history of the transfer verification list.  I believe this is needed before i can change the confirmation of transfer to automatic instead of confirmation using matching IN Slip.  &lt;br&gt;&lt;br&gt;Help please.</description><pubDate>Mon, 10 Oct 2011 09:25:26 GMT</pubDate><dc:creator>Emgee</dc:creator></item><item><title>Lost Sale</title><link>http://forum.onestepretail.com/Topic9066-15-1.aspx</link><description>Dear All,&lt;br&gt;&lt;br&gt;We are using Retail Pro V7.61. Is there any way to disable Lost Sale option in invoicing? Some of our staff have been using this option to print fake invoice to customer. &lt;br&gt;&lt;br&gt;Regards,&lt;br&gt;Willy</description><pubDate>Mon, 10 Oct 2011 23:49:38 GMT</pubDate><dc:creator>shiroamachi</dc:creator></item><item><title>How to upload item images.</title><link>http://forum.onestepretail.com/Topic9059-15-1.aspx</link><description>Anyone got any idea as to how to upload item images to the inventory (2000 line items with 2000 item images).&lt;/P&gt;&lt;P&gt;Please help.</description><pubDate>Sun, 09 Oct 2011 02:49:14 GMT</pubDate><dc:creator>Nookie</dc:creator></item><item><title>Bridge Tool Documentation</title><link>http://forum.onestepretail.com/Topic9057-15-1.aspx</link><description>I am going to start using the Bridge tool to import my purchase orders and wondered if someone could provide me with a manual or some documentation on how to use it and set up the mapping. I have used bridge tools in the past on other POS systems and they have been pretty self explanatory and easy to use but I just want to be sure that i am doing everything correctly. I spoke with my dealer and they say they will see what they can find but they cant guarantee they will be able to find anything and i really wanted to start trying this in the next couple of days if possible. Any help is much appreciated.&lt;/P&gt;&lt;P&gt;Thanks In Advance.&lt;/P&gt;&lt;P&gt; Garden Center Buyer</description><pubDate>Wed, 05 Oct 2011 07:14:35 GMT</pubDate><dc:creator>gardencenters</dc:creator></item><item><title>Retail Pro Main and VM</title><link>http://forum.onestepretail.com/Topic6911-15-1.aspx</link><description>has anyone tried to virtualize rpro main yet?&lt;br&gt;&lt;br&gt;I'm consolidating many servers onto VM and i want to do it to RPRO, but I'm not sure how it will work with that parallel hasp key....&lt;br&gt;&lt;br&gt;anyone else try?</description><pubDate>Tue, 16 Sep 2008 08:17:16 GMT</pubDate><dc:creator>biohazard</dc:creator></item><item><title>Rounding Down</title><link>http://forum.onestepretail.com/Topic9046-15-1.aspx</link><description>I'm trying to round down the sales tax if it comes to 1/2 cent, but i can't get it to work.&lt;/P&gt;&lt;P&gt;I see where it looks like you set it, but nothing changes.</description><pubDate>Wed, 28 Sep 2011 03:42:08 GMT</pubDate><dc:creator>mattr</dc:creator></item><item><title>default to item number field when creating new receipt</title><link>http://forum.onestepretail.com/Topic9035-15-1.aspx</link><description>Hi,&lt;/P&gt;&lt;P&gt;When doing a new receipt, cursor defaults to Notes field&lt;/P&gt;&lt;P&gt;I can't find in designer options how to change cursor to instead default to Item Number field&lt;/P&gt;&lt;P&gt;Is there a way to change this ?&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;Chris</description><pubDate>Thu, 22 Sep 2011 16:01:10 GMT</pubDate><dc:creator>jhur</dc:creator></item><item><title>Credit Card Batch from Scheduler</title><link>http://forum.onestepretail.com/Topic9024-15-1.aspx</link><description>I am running the batch.exe from scheduler&lt;br&gt;I am getting a pop up that says "Nothing to Print"&lt;br&gt;&lt;br&gt;This same scheduler has been working fine, until we had to reinstall Rpro on a clean server.&lt;br&gt;&lt;br&gt;I have exhausted all my trail &amp; error fixes.&lt;br&gt;&lt;br&gt;Any Ideas?&lt;br&gt;Here is the relevant info from the scheduler (G: Mapped Drive to Retail Folder)&lt;br&gt;G:\Retail\Rpro\Batch.exe&lt;br&gt;G:\data\Retail\Rpro&lt;br&gt;/report -s&lt;br&gt;&lt;br&gt;I can initiate a manual run, but it also says Nothing to Print</description><pubDate>Thu, 15 Sep 2011 06:24:08 GMT</pubDate><dc:creator>twgjr</dc:creator></item><item><title>Inventory stock</title><link>http://forum.onestepretail.com/Topic9026-15-1.aspx</link><description>Dears,&lt;/P&gt;&lt;P&gt;Good evening&lt;/P&gt;&lt;P&gt;we are using RetailPro 8 series, we have one server and 9 stores across the country, Recently I noticed that the stock is not updating properly in the stores where as Server getting updated.&lt;/P&gt;&lt;P&gt;- polling is done properly both the end&lt;/P&gt;&lt;P&gt;- checked the report from server and physical cash tallied&lt;/P&gt;&lt;P&gt;the store staff complaining that few stocks showing quantities eventhough it is zero after one or two days again it comes to zero like that irregularities happening frequently.  I got suggestion from my friend that before taking Inventory better do "initialize" and we did the previous discrepancies are ok. Really i don't know how it happends.&lt;/P&gt;&lt;P&gt;i expect your valuable suggestions&lt;/P&gt;&lt;P&gt;thanks</description><pubDate>Mon, 19 Sep 2011 08:05:18 GMT</pubDate><dc:creator>abdulrahman</dc:creator></item><item><title>I need retail Pro RDA2.dll documentation</title><link>http://forum.onestepretail.com/Topic8429-15-1.aspx</link><description>I need retail Pro RDA2.dll documentation.&lt;br&gt;&lt;br&gt;can anyone help me???</description><pubDate>Tue, 10 Aug 2010 11:16:12 GMT</pubDate><dc:creator>ali</dc:creator></item><item><title>Security Key</title><link>http://forum.onestepretail.com/Topic6462-15-1.aspx</link><description>how can i run Retail Pro without having the security key?&lt;/P&gt;&lt;P&gt;i have only a single key (LPT, Parallel) it's already hooked to the MAIN. my laptop doesn't have a Parallel port and i need to have Retail Pro installed on my laptop for testing purposes. i heared that there is a USB key, but i don't want to buy 1 cuz i'll be using Retail Pro on my laptop only for couple of times (maximum of 2 months)..&lt;/P&gt;&lt;P&gt;any ideas?&lt;/P&gt;&lt;P&gt;thnx&lt;/P&gt;&lt;P&gt;-Mahmood</description><pubDate>Sat, 22 Mar 2008 03:55:38 GMT</pubDate><dc:creator>Mahmood</dc:creator></item><item><title>Voucher/Allocation/Committed Problem</title><link>http://forum.onestepretail.com/Topic9012-15-1.aspx</link><description>When one of our buyers vouchers items from a marked for PO that includes allocation for two stores (1 main and 1 remote), the items allocated for the remote location do not come off committed. Any ideas to fix this?&lt;br&gt;&lt;br&gt;Example:&lt;br&gt;&lt;br&gt;PO Allocation&lt;br&gt;Store 1- PO Due 4&lt;br&gt;Store 2- PO Due 3&lt;br&gt;&lt;br&gt;Voucher&lt;br&gt;Store 1- QTY 4&lt;br&gt;Store 2- Qty 3&lt;br&gt;&lt;br&gt;PO Allocation After Vouchering&lt;br&gt;Store 1- PO Due 0&lt;br&gt;Store 2- PO Due 3&lt;br&gt;</description><pubDate>Wed, 24 Aug 2011 12:07:57 GMT</pubDate><dc:creator>MarkTJM</dc:creator></item><item><title>single item - many supplier</title><link>http://forum.onestepretail.com/Topic9013-15-1.aspx</link><description>Dears,&lt;/P&gt;&lt;P&gt;i face one problem kindly help me to solve this&lt;/P&gt;&lt;P&gt;for Multi-Vendor Items (that is one item many vendor)&lt;/P&gt;&lt;P&gt;in the Rpro Manual it says &lt;FONT color=#111111&gt;&lt;STRONG&gt;"When an item has multiple vendors the vendor listed in the item's Vend Code field becomes the PRIMARY VENDOR".  the primary vendor's order cost is stored in the ORD C$ field&lt;/STRONG&gt;.&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#111111&gt;Vendors field available in Form View only&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#111111&gt;Reports Based on Primary vendor&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#ff1111&gt;&lt;FONT color=#111111&gt;All merchandize reports, receiving journals etc are based on the item's primary vendor&lt;/FONT&gt;.&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#ff1111&gt;may I have separate qty,cost for each vendor atleast in REPORTS&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#ff1111&gt;is it possible to view the vendor code in the main screen?&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#ff1111&gt;i am seeking your valuable comments to solve this issue.&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#ff1111&gt;&lt;/FONT&gt; &lt;/P&gt;&lt;P&gt;&lt;FONT color=#ff1111&gt;thanks&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color=#ff1111&gt;&lt;/FONT&gt; </description><pubDate>Thu, 25 Aug 2011 04:48:42 GMT</pubDate><dc:creator>abdulrahman</dc:creator></item><item><title>Help cannot process in or out</title><link>http://forum.onestepretail.com/Topic9007-15-1.aspx</link><description>I need help i cant process-in or out it says that the work station is in use but i already logged out of my station.</description><pubDate>Sun, 21 Aug 2011 19:32:41 GMT</pubDate><dc:creator>dominic85sg</dc:creator></item></channel></rss>
