﻿<?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>Thu, 20 Nov 2008 00:06:29 GMT</lastBuildDate><ttl>20</ttl><item><title>V8-Reports</title><link>http://forum.onestepretail.com/Topic7090-15-1.aspx</link><description>Hi&lt;/P&gt;&lt;P&gt;When i run the reports first in summaries it show the correct data for specified date range then again if run the report for different date range it shows the old data of last run date range i tried all the magics like &lt;/P&gt;&lt;P&gt;1.Reconstruct&lt;/P&gt;&lt;P&gt;2.Run Rpro DB&lt;/P&gt;&lt;P&gt;3.Registering the Security &lt;/P&gt;&lt;P&gt;4. Applying the Latest Patch &lt;/P&gt;&lt;P&gt;5. Restarting the Computer many times &lt;/P&gt;&lt;P&gt;6. Changing the Buffer size &lt;/P&gt;&lt;P&gt;7. Reinstalling the retail pro &lt;/P&gt;&lt;P&gt;8. Delete all the locks and Last Run from Winflt and winrpt folders &lt;/P&gt;&lt;P&gt;can any please let me know &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Syed</description><pubDate>Sat, 15 Nov 2008 04:04:44 GMT</pubDate><dc:creator>syed</dc:creator></item><item><title>Deleting Sales Orders in Main Station</title><link>http://forum.onestepretail.com/Topic6626-15-1.aspx</link><description>Hi,&lt;/P&gt;&lt;P&gt;If we delete a sales order in the main station, can this sales order be deleted in the remote station after daily polling?&lt;/P&gt;&lt;P&gt;Thank you</description><pubDate>Sat, 17 May 2008 01:18:41 GMT</pubDate><dc:creator>Nada</dc:creator></item><item><title>New users not showing up on receipt</title><link>http://forum.onestepretail.com/Topic6901-15-1.aspx</link><description>We've just recently come across this problem.  When we add a new user from main and poll it over to the store or when we create the user from the store, that user does not show up on the receipt screen under associate or under cashier.  They also do NOT show up on the printed receipt.  They are able to log in just fine, but anywhere in the system that is supposed to display the user they do NOT show up.  Anyone else ran into this problem?  Any help would be greatly appreciated.&lt;br&gt;&lt;br&gt;Thanks,&lt;br&gt;ktoddsd</description><pubDate>Fri, 12 Sep 2008 08:48:00 GMT</pubDate><dc:creator>ktoddsd</dc:creator></item><item><title>delete inventory</title><link>http://forum.onestepretail.com/Topic7073-15-1.aspx</link><description>How do I delete a full store from Retail Pro so I can re-use the inventory license without buying a new one.&lt;/P&gt;&lt;P&gt;The store hasn't been open for 5 years, so I should be able to delete it.</description><pubDate>Wed, 12 Nov 2008 18:39:43 GMT</pubDate><dc:creator>mattr</dc:creator></item><item><title>doc design</title><link>http://forum.onestepretail.com/Topic7091-15-1.aspx</link><description>We recently started using gift cards, but I can't get it to show on the receipts as a tender. I know I need to go into doc designer, but I don't know where on the receipt I need to make the change.&lt;/P&gt;&lt;P&gt;We are using V8.</description><pubDate>Sun, 16 Nov 2008 19:52:57 GMT</pubDate><dc:creator>retpro8</dc:creator></item><item><title>Recalc Committed reset last edit date</title><link>http://forum.onestepretail.com/Topic7032-15-1.aspx</link><description>Ran recalc committed after purging PO's.  All inventory items now have date and time recalc ran as last edit date.  Purged some more PO's and ran recalc committed but dates did not change.&lt;/P&gt;&lt;P&gt;Anyone see this before?  Just did inventory and was cleaning house.  Hadn't ran recalc committed in awhile.</description><pubDate>Thu, 06 Nov 2008 07:18:54 GMT</pubDate><dc:creator>itguy</dc:creator></item><item><title>Customer Count Report</title><link>http://forum.onestepretail.com/Topic7076-15-1.aspx</link><description>We currently use Retail Pro 8 and I have been trying to create a report that will give me a customer count. This info. is printed on the Z-out under "Sales". I'm trying to create this report on the main so I can have this information for all the stores.&lt;/P&gt;&lt;P&gt;I now have the stores enter in their customer count on their terminal and have made a report out of this information on the server.&lt;/P&gt;&lt;P&gt;Does anyone know if I can create a report using the "sales" info from the Z-out?</description><pubDate>Wed, 12 Nov 2008 19:53:41 GMT</pubDate><dc:creator>retpro8</dc:creator></item><item><title>Logging onto Main</title><link>http://forum.onestepretail.com/Topic7059-15-1.aspx</link><description>Is it possible for more than one person to logon the Retail Pro main server? Usually we remote into the main and it will tell us whether or not anyone is on. If we logon, the person is then knocked off the server.</description><pubDate>Sat, 08 Nov 2008 19:09:01 GMT</pubDate><dc:creator>retpro8</dc:creator></item><item><title>RPro 8 - Printer freezes while printing receipts</title><link>http://forum.onestepretail.com/Topic6879-15-1.aspx</link><description>While printing receipts on RPro 8.52 - SurePOS hardware, the printer will sometimes freeze before printing the receipt and the print progress bar shows on the screen as a grey box.  Only way to exit RPro is to cntrl-alt-del and restart.  I know that isn't a lot of info but its so random (but on all our WS). </description><pubDate>Fri, 15 Aug 2008 14:44:07 GMT</pubDate><dc:creator>RProUserPa</dc:creator></item><item><title>IPT in reports?</title><link>http://forum.onestepretail.com/Topic7063-15-1.aspx</link><description>We're using Retail Pro 8 and I can't figure out a way to create a report that will show give me a summary of items per transaction.  I can get items per receipt in journals, and in the merchandise reports (I think that's what qty is referring to in sales transaction?) but no way to get both total # of receipts, and total items sold, in such a way I can calculate items per receipt.  &lt;/P&gt;&lt;P&gt;There's got to be a way to do this -- I see it in sales charts, and it's such a basic performance metric.  But I'm pulling my hair out trying to find it.   Hlep.   </description><pubDate>Mon, 10 Nov 2008 11:42:53 GMT</pubDate><dc:creator>jbjorken</dc:creator></item><item><title>Looking   for    the     lighters    of     store</title><link>http://forum.onestepretail.com/Topic7069-15-1.aspx</link><description>Does anyone know where I can buy these types of lighters in the U.S. ?&lt;BR&gt;It's the black one on this website. . . . .&lt;BR&gt;&lt;A href="http://www.liangdianup.com/dollarstore_1.htm"&gt;http://www.liangdianup.com/dollarstore_1.htm&lt;/A&gt;&lt;BR&gt;Any type of "metal flip top" lighter will do. I am looking for them at&lt;BR&gt; the right price to sell in my dollar store.</description><pubDate>Tue, 11 Nov 2008 22:30:10 GMT</pubDate><dc:creator>jinglign</dc:creator></item><item><title>Customer list File name</title><link>http://forum.onestepretail.com/Topic7062-15-1.aspx</link><description>Anyone know what file cantains my customer list?  I want to restore it without restoring everything else.</description><pubDate>Mon, 10 Nov 2008 10:29:20 GMT</pubDate><dc:creator>bboren</dc:creator></item><item><title>problems with RBS Lynk</title><link>http://forum.onestepretail.com/Topic6928-15-1.aspx</link><description>We have been running RBS Lynk for almost a year now, with no issues. Recently, what has started happening, seemingly at random, is that some RBS transactions go through and charge the customer's card, while no receipt is created in RPRO. RPRO has submitted this as a bug request, and their solution is to add a timeout period to the RPPS program. I am wondering if anyone else has experienced this issue, and if so, what did you do about it?</description><pubDate>Mon, 22 Sep 2008 07:23:54 GMT</pubDate><dc:creator>goalie</dc:creator></item><item><title>enCrypt 2100 being discontinued by ingenico</title><link>http://forum.onestepretail.com/Topic4906-15-1.aspx</link><description>What is another choice for us if we are using 8.4? What is a choice if we are using 8.52?</description><pubDate>Fri, 02 Mar 2007 08:00:04 GMT</pubDate><dc:creator>ssmith</dc:creator></item><item><title>"Unable to run Rpro\catsizes.ini"</title><link>http://forum.onestepretail.com/Topic6361-15-1.aspx</link><description>Hi has anyone had this error before "Unable to run Rpro\catsizes.ini" when running automated windows reports? If so does anyone know how to solve this?&lt;/P&gt;&lt;P&gt;Thanks in advance!</description><pubDate>Mon, 18 Feb 2008 08:14:19 GMT</pubDate><dc:creator>Descartes</dc:creator></item><item><title>duplicate/missing invoice numbers</title><link>http://forum.onestepretail.com/Topic6583-15-1.aspx</link><description>Hi all, &lt;/P&gt;&lt;P&gt;i have a strange problem, on occasion I run an invoice journal with no details to check invoice sequences, backdateing etc. I saw two problems. &lt;/P&gt;&lt;P&gt;1. invoice numbers that went from 22263 to 22273 on the Main but not at the store. The store polled without error but only seemed to poll half the days receipts, any thoughts?&lt;/P&gt;&lt;P&gt;2. Duplicat invoice numbers. Below you will see store 24 has managed to create invoice number 9858 twice for different amounts of $, how is this possible?&lt;/P&gt;&lt;P&gt;&lt;TABLE style="WIDTH: 710pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=947 border=0&gt;&lt;COLGROUP&gt;&lt;COL style="WIDTH: 63pt; mso-width-source: userset; mso-width-alt: 3072" width=84&gt;&lt;COL style="WIDTH: 48pt" width=64&gt;&lt;COL style="WIDTH: 71pt; mso-width-source: userset; mso-width-alt: 3474" width=95&gt;&lt;COL style="WIDTH: 48pt" span=11 width=64&gt;&lt;TBODY&gt;&lt;TR style="HEIGHT: 15pt" height=20&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 63pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" width=84 height=20&gt;&lt;FONT face=Calibri&gt;Sequence&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Rcpt#&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 71pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=95&gt;&lt;FONT face=Calibri&gt;Rcpt Date&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Time&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Rcpt Type&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Str&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Cashier&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Rcpt Total&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Cash $&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;DEBIT&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;MASTER&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;VISA&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;SSC&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Gift $&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/P&gt;&lt;TABLE style="WIDTH: 710pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=947 border=0&gt;&lt;COLGROUP&gt;&lt;COL style="WIDTH: 63pt; mso-width-source: userset; mso-width-alt: 3072" width=84&gt;&lt;COL style="WIDTH: 48pt" width=64&gt;&lt;COL style="WIDTH: 71pt; mso-width-source: userset; mso-width-alt: 3474" width=95&gt;&lt;COL style="WIDTH: 48pt" span=11 width=64&gt;&lt;TBODY&gt;&lt;TR style="HEIGHT: 15pt" height=20&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 63pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" align=middle width=84 height=20&gt;&lt;FONT face=Calibri&gt;TRUE&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;9858&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl65 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 71pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=95&gt;&lt;FONT face=Calibri&gt;3/9/2008&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;1:59p&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=64&gt;&lt;FONT face=Calibri&gt;Regular&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;24&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;2070&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;11.29&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;11.29&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right width=64&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR style="HEIGHT: 15pt" height=20&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: yellow" align=middle height=20&gt;&lt;FONT face=Calibri&gt;FALSE&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;9858&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl67 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;3/9/2008&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow"&gt;&lt;FONT face=Calibri&gt;2:17p&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow"&gt;&lt;FONT face=Calibri&gt;Regular&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;24&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;2070&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;108.47&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;108.47&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl66 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: yellow" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR style="HEIGHT: 15pt" height=20&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" align=middle height=20&gt;&lt;FONT face=Calibri&gt;TRUE&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;9859&lt;/FONT&gt;&lt;/TD&gt;&lt;TD class=xl65 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;3/9/2008&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"&gt;&lt;FONT face=Calibri&gt;2:31p&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"&gt;&lt;FONT face=Calibri&gt;Regular&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;24&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;2070&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" align=right&gt;&lt;FONT face=Calibri&gt;0&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;</description><pubDate>Fri, 02 May 2008 08:27:59 GMT</pubDate><dc:creator>Descartes</dc:creator></item><item><title>VENDOR INVOICES Tool</title><link>http://forum.onestepretail.com/Topic6592-15-1.aspx</link><description>I have recently upgraded to Version 8.52 and have noticed a curious tool under Purchasing called Vendor Invoices.  &lt;/P&gt;&lt;P&gt;This tools seems to show me all the Voucher fields for every Receive Voucher for every PO in the system.  I also noticed that it had an EDIT tool to edit the selected voucher.  &lt;/P&gt;&lt;P&gt;I happend to note other functions I am not too familiar with (Assign, unassign, update invoices) but did not want to start playing if it caused a problem. &lt;/P&gt;&lt;P&gt;Where can I find documentation on this tool?  I think that our finance group would LOVE this as it gives a clear view of all fields and allows easy editing of Vouchers, however I am not sure if we should be using it. </description><pubDate>Thu, 08 May 2008 14:12:32 GMT</pubDate><dc:creator>Cyclerider</dc:creator></item><item><title>Transferring Sales Orders between remote and main</title><link>http://forum.onestepretail.com/Topic6650-15-1.aspx</link><description>If I write a sales order at the remote, and then change the fill from, sell from to the main, it will poll over to the main.&lt;/P&gt;&lt;P&gt;Can I then change the sales order to fill at, sell from to the remote???  I tried to do this, but the sales order shows the change, but remains at themain.&lt;/P&gt;&lt;P&gt;I am trying to find a way that the orders written at the remote can be pulled from fulfillment at the main, and then transferred over to the store for pickup.  So far, I am coming up short on the ability to do this.  &lt;/P&gt;&lt;P&gt;gerry</description><pubDate>Fri, 23 May 2008 12:36:43 GMT</pubDate><dc:creator>gdpuhara</dc:creator></item><item><title>POS/INventory screen wont engage.</title><link>http://forum.onestepretail.com/Topic6709-15-1.aspx</link><description>&lt;img align="absmiddle" src="http://forum.onestepretail.com/Skins/Classic/Images/EmotIcons/Unsure.gif" border="0" title="Unsure"&gt;this was posted some time ago but I cant find if someone discovered the solution....I have the exact same problem and it is driving people crazy...&lt;/P&gt;&lt;P&gt;"I am recieving a wierd glitch.  When clicking on POS/Inventory the screen goes black as usual and you await the password box.  However, the password box does not come up and the screen just goes back to the splash screen.  If you reboot your computer the problem goes away, however this seems to happen on a daily basis."&lt;/P&gt;&lt;P&gt;Thanks1</description><pubDate>Mon, 23 Jun 2008 07:07:27 GMT</pubDate><dc:creator>Descartes</dc:creator></item><item><title>Documentation comparing V8.4 with V8.52</title><link>http://forum.onestepretail.com/Topic6832-15-1.aspx</link><description>Is there any documentation comparing what changes there are in Retail Pro when you compare Version 8.4 with 8.52.  We recently upgraded and I have been getting a lot of questions about what changes should the end user expect. </description><pubDate>Wed, 23 Jul 2008 12:48:32 GMT</pubDate><dc:creator>Cyclerider</dc:creator></item><item><title>OPOS Drivers for SureMark Single Station Printer</title><link>http://forum.onestepretail.com/Topic7017-15-1.aspx</link><description>Hi,&lt;br&gt;&lt;br&gt;Does anyone know the status of the OPOS drivers for the IBM SureMark single-station printer.  We need it to do integrated credit card processing with Retail Pro.  Our system is a IBM SurePOS 545.&lt;br&gt;&lt;br&gt;Thanks</description><pubDate>Tue, 04 Nov 2008 07:19:19 GMT</pubDate><dc:creator>Reid</dc:creator></item><item><title>Bug in 7-30-08 Core</title><link>http://forum.onestepretail.com/Topic6900-15-1.aspx</link><description>7-30-08 core was supposed to add block to edit dates on documents.  This update caused and issue where you cannot edit date on documents for any user other than sysadmin.  This has been reported to Retail Pro.  Just wanted to see if anybody else was experiencing the issue.&lt;/P&gt;&lt;P&gt;Dave</description><pubDate>Wed, 10 Sep 2008 14:32:56 GMT</pubDate><dc:creator>itguy</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>Exchange Error</title><link>http://forum.onestepretail.com/Topic7006-15-1.aspx</link><description>&lt;P style="BACKGROUND: white"&gt;&lt;SPAN style="FONT-SIZE: 10pt; COLOR: #1f5080; FONT-FAMILY: Verdana"&gt;The generated files remains in the client even after I do the exchange process, I don’t get any error massagers.  &lt;?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /&gt;&lt;o:p&gt;&lt;/o:p&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="BACKGROUND: white"&gt;&lt;SPAN style="FONT-SIZE: 10pt; COLOR: #1f5080; FONT-FAMILY: Verdana"&gt;Appreciate your help, &lt;/SPAN&gt;&lt;/P&gt;&lt;P style="BACKGROUND: white"&gt;&lt;SPAN style="FONT-SIZE: 10pt; COLOR: #1f5080; FONT-FAMILY: Verdana"&gt;Regards,&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="BACKGROUND: white"&gt;&lt;SPAN style="FONT-SIZE: 10pt; COLOR: #1f5080; FONT-FAMILY: Verdana"&gt;AR&lt;/SPAN&gt;&lt;/P&gt;&lt;P class=MsoNormal style="MARGIN: 0in 0in 0pt"&gt;&lt;SPAN lang=EN-GB&gt;&lt;o:p&gt;&lt;FONT face="Times New Roman" color=#000000 size=3&gt; &lt;/FONT&gt;&lt;/o:p&gt;&lt;/SPAN&gt;</description><pubDate>Sun, 02 Nov 2008 07:29:18 GMT</pubDate><dc:creator>Riyaadh</dc:creator></item><item><title>Zero out an inventory</title><link>http://forum.onestepretail.com/Topic7036-15-1.aspx</link><description>We recently closed down one of our stores.  What is the best way to zero out its on hand quantity?  Can I create an empty PI file and use it to update the inventory of the closed down store, or if there is any better way to do it?  Thanks.</description><pubDate>Thu, 06 Nov 2008 12:14:15 GMT</pubDate><dc:creator>ykcheng</dc:creator></item><item><title>Reset an Epson receipt printer</title><link>http://forum.onestepretail.com/Topic6988-15-1.aspx</link><description>There are times, but not always, when we hit the "Open Drawer" button, or even when we re-print a receipt, the cash drawer doesn't open.  When I check the printer undeer XP, the document is gone, seems like it has been printed, but the cash drawer doesn't open, and nothing is printed at the receipt printer.&lt;/P&gt;&lt;P&gt;How can I reset the Epson receipt printer and flush out anything that was loaded there?  Has anyone seen this problem before?  Thanks.</description><pubDate>Tue, 21 Oct 2008 10:13:36 GMT</pubDate><dc:creator>ykcheng</dc:creator></item><item><title>Need to add report footer in the General Reports</title><link>http://forum.onestepretail.com/Topic7031-15-1.aspx</link><description>Hi,&lt;/P&gt;&lt;P&gt;Can we add a report footer that will be printed in the end of the report in the Rpro General Reports?&lt;/P&gt;&lt;P&gt;For example: i want to add a footer for the shop manager signature, so he will sign on the end of the printed daily sales report.&lt;/P&gt;&lt;P&gt;Can we do that?&lt;/P&gt;&lt;P&gt;Please need help.&lt;/P&gt;&lt;P&gt;Thanks</description><pubDate>Thu, 06 Nov 2008 02:13:07 GMT</pubDate><dc:creator>Nada</dc:creator></item><item><title>Purchased 3 Inventories But Cannot assign it to Location 023A &amp; 04A</title><link>http://forum.onestepretail.com/Topic7027-15-1.aspx</link><description>I have purchased 3 RPro 8.52 inventories Licences initially and want to assign it to my 2 outlets 023A &amp;amp; 004A and one for Main Server. But RProDB showing error "Invalide Location". Should I assign these three licences to outlets 001A &amp;amp; 002A first?&lt;/P&gt;&lt;P&gt;Regards, &lt;/P&gt;&lt;P&gt;Salman Ali.</description><pubDate>Wed, 05 Nov 2008 08:19:46 GMT</pubDate><dc:creator>ssasna</dc:creator></item><item><title>Changing Price level in merchandise reports</title><link>http://forum.onestepretail.com/Topic6979-15-1.aspx</link><description>Hi,&lt;/P&gt;&lt;P&gt;In merchandise reports when selecting the option (OH/in trans/min/max price level) to 002, it is not affecting by this selection. it will affect only with the current price level in inventory which is selected to 001.&lt;/P&gt;&lt;P&gt;any idea how to solve this problem?</description><pubDate>Sun, 19 Oct 2008 00:04:09 GMT</pubDate><dc:creator>Nada</dc:creator></item><item><title>Works on Vista?</title><link>http://forum.onestepretail.com/Topic6974-15-1.aspx</link><description>I just had to replace a computer on our network. I have mapped a network drive to the server that has our Rpro install directory.&lt;/P&gt;&lt;P&gt;I am trying to run Rpro on the new vista machine. My user was setup from control panel users with admin button checked.&lt;/P&gt;&lt;P&gt;What steps do I need to take to make sure that it runs smoothly.&lt;/P&gt;&lt;P&gt;1) Map Network drive X&lt;BR&gt;2) I get an error about files needed for barcode printing are in use (on the splash screen after "checking liscensing".&lt;BR&gt;3)&lt;BR&gt;4)&lt;BR&gt;5)....&lt;/P&gt;&lt;P&gt;Thanks,&lt;BR&gt;Wayne</description><pubDate>Wed, 15 Oct 2008 07:25:55 GMT</pubDate><dc:creator>twgjr</dc:creator></item><item><title>Regenerate issue</title><link>http://forum.onestepretail.com/Topic6969-15-1.aspx</link><description>I have an RPro 8.52 WS that when that sales last night, the sales do not show on the main.  So I went an regenerated and the system goes thru all the expected windows with no seen errors but no mail bags appear after the regeneration.  The regeneration is being run for both the day of the event and for entire month with no difference.  An error message in the logs shows something along the lines of (Not exact error) unable to create Bag 61, Excepting bag 00059.  Any idea would be appriciated. &lt;/P&gt;&lt;P&gt;Thanks</description><pubDate>Sun, 12 Oct 2008 05:47:49 GMT</pubDate><dc:creator>RProUserPa</dc:creator></item><item><title>Retail Pro backup..</title><link>http://forum.onestepretail.com/Topic6413-15-1.aspx</link><description>Hi there,&lt;/P&gt;&lt;P&gt;What's the best way to do backup for retail pro? and what are the files that should be included in the backup? currently i'm taking backup of Rpro folder under D:\Retail. do i need to add more to that?&lt;/P&gt;&lt;P&gt;my current setup is, i have a daily backup running, it overwrites the same file everyday. is it advisable or should i change it to something else?&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;-Mahmood</description><pubDate>Mon, 10 Mar 2008 00:18:33 GMT</pubDate><dc:creator>Mahmood</dc:creator></item><item><title>ZOut problem - Media Count button greyed out</title><link>http://forum.onestepretail.com/Topic7008-15-1.aspx</link><description>One of our stores couldn't do their ZOut because the media count button was greyed out.  Any idea what the problem may be??</description><pubDate>Mon, 03 Nov 2008 09:48:02 GMT</pubDate><dc:creator>ykcheng</dc:creator></item><item><title>Bridge Tool uploading limited data</title><link>http://forum.onestepretail.com/Topic6986-15-1.aspx</link><description>I am using Bridge Tool to upload vendor,customer &amp;amp; inventory data.Facing following problem&lt;/P&gt;&lt;P&gt;1-     only 223 vendors uploaded out of 864.&lt;/P&gt;&lt;P&gt;2-     I am unable to find some fields in inventory record i.e &lt;SPAN lang=EN&gt;Orderable,Non-Inventory Item,Item Image,Style Image&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang=EN&gt;Regards,&lt;/P&gt;&lt;/SPAN&gt;</description><pubDate>Tue, 21 Oct 2008 08:01:33 GMT</pubDate><dc:creator>ssasna</dc:creator></item><item><title>Employee Comission &amp; Credit Or Gift Card# in Reports</title><link>http://forum.onestepretail.com/Topic6987-15-1.aspx</link><description>What report's fields are available to see Employee Comissions.&lt;/P&gt;&lt;P&gt;What report's fields are available to see Credit Card# &amp;amp; Gift Card#.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Salman Ali.</description><pubDate>Tue, 21 Oct 2008 08:05:30 GMT</pubDate><dc:creator>ssasna</dc:creator></item><item><title>Exchange Error</title><link>http://forum.onestepretail.com/Topic6993-15-1.aspx</link><description>Hello all, &lt;/P&gt;&lt;P&gt;I have searched the knowledgbase for this one , with no avail .. &lt;/P&gt;&lt;P&gt;I have a user who is running an exchange, when she does so she gets the following message : &lt;/P&gt;&lt;P&gt;10/23/2008 10:25:04 AM - Communications. Enhanced version.&lt;BR&gt;10/23/2008 10:25:04 AM - Command line parameters:&lt;BR&gt;10/23/2008 10:25:04 AM -   WS:1&lt;BR&gt;10/23/2008 10:25:04 AM - Port address: 20000&lt;BR&gt;10/23/2008 10:25:07 AM - Windows socket error: No connection could be made because the target machine actively refused it (10061), on API 'connect'&lt;BR&gt;10/23/2008 10:25:36 AM - Port address: 20000&lt;BR&gt;10/23/2008 10:25:39 AM - Windows socket error: No connection could be made because the target machine actively refused it (10061), on API 'connect'&lt;/P&gt;&lt;P&gt;Keeps repeating , and trying to connect&lt;/P&gt;&lt;P&gt;I tried deleting the Log. logcount .tml files , but still nothing. &lt;/P&gt;&lt;P&gt;Any help will be appreciated.. &lt;BR&gt;</description><pubDate>Thu, 23 Oct 2008 10:00:19 GMT</pubDate><dc:creator>lboogs</dc:creator></item><item><title>How to avoid -1 Quantities in Retail Pro 8</title><link>http://forum.onestepretail.com/Topic6991-15-1.aspx</link><description>Hi All,&lt;P&gt;Can you plz help me in this, I hv 2 much problem regarding the -1 Qty.&lt;/P&gt;&lt;P&gt;Each time in the Shop if Cashier scans the piece which doesn't belong to that Shop&lt;STRONG&gt;&lt;EM&gt;(some time different Size or Color but same Model)&lt;/EM&gt;&lt;/STRONG&gt;, it will become -1 from 0 in Inventory.&lt;/P&gt;&lt;P&gt;Already I enable the option from Sys Pref &amp;amp; Message is appearing at Invoice but its easy to just click QTY ONHAND &amp;amp; continue the Sales Invoice.&lt;/P&gt;&lt;P&gt;Also the Cashier can't sell Item with-1 Qty&lt;STRONG&gt;&lt;EM&gt;(Restriction in Security "ITEMS ALLOW NEGATIVE QUANTITY" is disabled for POS)&lt;/EM&gt;&lt;/STRONG&gt; but still they can sell the Item with 0 Qty.&lt;/P&gt;&lt;P&gt;So plz tell me how to Stop it permanently. &lt;/P&gt;&lt;P&gt;Thanks.&lt;P&gt;Khalid.</description><pubDate>Thu, 23 Oct 2008 05:12:44 GMT</pubDate><dc:creator>Khalid</dc:creator></item><item><title>PI Tool Button Change at Remotes?</title><link>http://forum.onestepretail.com/Topic6983-15-1.aspx</link><description>Has anybody seen this change?  What core URC explains the change?  We are running 344 9-11-08.</description><pubDate>Mon, 20 Oct 2008 12:17:24 GMT</pubDate><dc:creator>itguy</dc:creator></item><item><title>Retail Pro Freeze after importing NEW DCS Codes</title><link>http://forum.onestepretail.com/Topic6953-15-1.aspx</link><description>HI &lt;/P&gt;&lt;P&gt;When I import new DCS Codes using the Bridge Retail Pro Freezes when i open any report or i click on filter view within Inventory ,  The DCS i imported are new so i ran DVS and match History files,   All items have a valid DCS and DCS Codes and Descriptions show up in under departments ,    Any Idea anyone ?    &lt;/P&gt;&lt;P&gt;any help is appreciated</description><pubDate>Tue, 07 Oct 2008 09:12:38 GMT</pubDate><dc:creator>KP</dc:creator></item><item><title>Reinstalling Workstation 2 on New Computer</title><link>http://forum.onestepretail.com/Topic6975-15-1.aspx</link><description>The company I work work for has RetailPro 8 running on Windows XP. We have two store locations (000 &amp; 001). Store 001 had two workstations (01 &amp; 02). Last year workstation 02 died (hard drive failed). We've finally gotten around to replacing the hard drive and the computer is up and running again but now I need to install it at the store again.&lt;br&gt;&lt;br&gt;Is it possible to set it up without having to pay for a tech to come and do it for me?</description><pubDate>Thu, 16 Oct 2008 12:28:15 GMT</pubDate><dc:creator>agorainc</dc:creator></item></channel></rss>