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November '04 Updates 8.51, 8.4, Tools
#1

Retail Pro BTF-Series8.4/8.5/Tools

Update Release Cycle

RPro v8.51 Core

Updated executables Contained in the October RPro v8.51 Core update:

Core Files:

rpro8.exe, ms_ie_d5.bpl, RPRO_API.bpl, rda2.dll, vcl50.bpl, vclie50.bpl, PPMSERVR.exe, RTICheck.dll, RTICredit.dll, RTIGift.dll, RTIDebit.dll, RtiShift4Credit.dll, RtiShift4Debit.dll, RtiShift4Check.dll, RtiShift4Gift.dll, Batch.exe, mprocin.exe, rprocin.exe, cprocin.exe

Tools:

xz.exe

Issue ID:

14370

WebTAC ID:

27754

Area:

Receipts

Severity:

2 - Serious

Title:

Edit quantity in F5 window switches to last item on a receipt

Description:

On a receipt, the F5 edit window was displaying the last item on the receipt, rather than the one that was selected in some cases.

Resolution:

Pressing F5 will now allow edits to the item selected.

Issue ID:

14318

WebTAC ID:

27208

Area:

Receipts

Severity:

4 - Low

Title:

Receipts - Cashier drop down list in receipts does not index when using Korean characters

Description:

The cashier drop down menu does not index when using Korean characters (double byte characters). So when you select the cashier window and type in a character it does not sort on the first character.

Resolution:

With the addition of a new system preference called 'Allow free-type for employee names' checked, it is now possible to type a character in the Cashier field on a receipt, and then Rpro8 will automatically find the next best match when the focus leaves the field. Additionally, if you drop down the list it should automatically synchronize whatever you typed in so far with the best match in the list.

Issue ID:

14176

WebTAC ID:

25952

Area:

Purchase Orders

Severity:

5 - Change Request

Title:

Request for P$T$ total on Pending Po's

Description:

Request to allow Proposed Po's to have a total with P$T$. Currently there is a Total field on the proposed PO, this field totals all the P$'s from all the items. If using VAT there is not a way to Total P$T$.

Resolution:

This field has been added to the document level so that it is available on Pending PO's, Pending Vouchers, and also Voucher and POs. In addition, the PO Price field has been added to Vouchers.

Issue ID:

13992

WebTAC ID:

24635

Area:

Sales Orders

Severity:

2 - Serious

Title:

Minimum required deposit not suggested in sales orders when sale is recorded before first deposit.

Description:

When permissions were set to both require 10% deposit and record sale before deposit, the deposit requested was 100% instead of the percentage indicated.

Resolution:

The error was caused by RPro counting both the deposits used and the deposits taking transactions when calculating deposit minimum. RPro8 now counts only the number of deposit-taking transactions when determining if a deposit minimum is needed.

Issue ID:

14604

WebTAC ID:

Area:

Receipts

Severity:

3 - Moderate

Title:

Multiple items found dialog sorts by UPC incorrectly

Description:

RPRO incorrectly sorts by UPCs if those UPCs have different number of digits, or if one starts with zero while another one does not. For example, normally while sorting you would put 02323456789 in front of 123023456789, but Rpro was actually sorting them reversing the order (because it was not taking into account leading zero).

Resolution:

The leading zero will now be taken into account when sorting by UPC.

Issue ID:

14592

WebTAC ID:

Area:

Receipts

Severity:

1 - Critical

Title:

Receipts are filed in the wrong month if user is in POS when the month changes on the system

Description:

If the user is in the POS module when the month changes in the system (i.e. at midnight at the end of the month), any receipts created after that are filed in the wrong month until the user goes all the way out to the Main screen of RPro.

Resolution:

History documents (receipt, voucher, memo) are now correctly filed when when the month changes in the system (i.e. at midnight at the end of the month) without user having to goes all the way out to the Main screen of RPro.

Issue ID:

14583

WebTAC ID:

Area:

RDA2

Severity:

3 - Moderate

Title:

TaxRate2 not being set correctly through TTaxRate

Description:

With Multi-Tax enabled, TTaxRate is called twice for each item. Once for the first TaxArea and then again for the second TaxArea. I am able to set the tax rate for the first tax area but when I set the rate for the second tax area, the rate I am setting does not get set in the document.

Resolution:

Tax rate 2 was not being calculated correctly using the TTaxRate plugin. The Taxrate 2 was assigned to the wrong variable. That has been corrected

Issue ID:

13820

WebTAC ID:

23462, 26124

Area:

Sales Orders

Severity:

3 - Moderate

Title:

SO Balance due is ($0.01) after making a full deposit on the SO

Description:

After making a full deposit on an SO, the Balance Due value is incorrect.

Resolution:

A 0.5 cent discrepancy was created when using a SO deposit on a receipt because RPro was comparing a non-rounded total to a rounded deposit balance. This issue has been corrected.

Issue ID:

14371

WebTAC ID:

27768

Area:

Sales Orders

Severity:

2 - Serious

Title:

Sales Orders are incorrectly updating the serial number table during polling.

Description:

When making a Sales Receipt, where we refer to a SO - layaway (loan), the serial numbers will after the polling have a status as " SO - reserved" at the serial number table. The serial number should be removed from the table.

Resolution:

Instead of being marked as reserved, serial numbers are removed after polling in this case.

Issue ID:

14499

WebTAC ID:

28609

Area:

Inventory

Severity:

2 - Serious

Title:

Auxillary Fields moves up one entry from Selection

Description:

The options set for auxillary fields in preferences were not being adhered to in RPRO when users made a selection. For instance, if the options were:

6

12

15

18

If the user chose 15, the program would chose 18. It always chose the option directly below the one that the user chose.

Resolution:

The selection made by the user was stored.

Issue ID:

14177

WebTAC ID:

25756

Area:

EFT - General

Severity:

3 - Moderate

Title:

Request for Batch.exe, ability to print a detailed report after upload.

Description:

Request for Batch.exe, ability to print a detailed report after batch upload. Currently prints summary and does not obey setting in preferences (to select detailed or summary). Prints a detailed report fine when printing manually, the condition here is only for after performing an upload.

Resolution:

The preview screen and printing in the upload screen now checks the setting in Preferences > Print batch reports as. When you enter the upload screen, if the setting is prompt, then you're prompted for detailed or summarized. If you select cancel in the prompt window, then it defaults to detailed. The preview and the report that's generated after the upload both will display according to the pref setting.

Issue ID:

14030

WebTAC ID:

24858

Area:

Polling

Severity:

2 - Serious

Title:

Cannot edit a voucher at the backroom then update manually through pending vouchers.

Description:

If you edit a voucher at the backroom when you poll the voucher to the main it will not let you update the voucher, giving you an error that this voucher already exists.

Resolution:

A change has been change so that if a edit occurs with the same number of items the pending voucher allows the update.

Issue ID:

14584

WebTAC ID:

Area:

EFT - Shift4

Severity:

2 - Serious

Title:

Activating a gift card through Datamark sends the amount to Shift4 in the wrong field

Description:

When activating a gift card, we first do a balance inquiry to see if it needs to be activated or re-activated.

In the case where the store is using Datamark as the gift card processor, the balance inquiry always shows the card as previously activated, but with a zero balance. This causes Rpro to send an add value transaction instead of an activation, however, an add value transaction transmits the amount in a field called PrimaryAmount. Shift4 wants to see the amount in the IYCBalance field.

Resolution:

We now fully support Datamark cards.

Issue ID:

14560

WebTAC ID:

Area:

EFT - Shift4

Severity:

5 - Change Request

Title:

RtiShift4Gift.dll requires exp date to return valid response from Shift4

Description:

RTIshift4gift.dll requires that there be an EXP date. Swiping one of these cards results in an error from the shift4 website

Resolution:

Changes were made to support swiping cards with track 2 data in this format that doesn't include expiration date information. Shift4 no longer is requiring an expiration date on these types of cards. Issed was tested with Datamark cards, because they follow the exact same format as Card Mart.

Issue ID:

14551

WebTAC ID:

Area:

EFT - Shift4

Severity:

2 - Serious

Title:

Shift4 will not allow the user to reverse, a sale where the invoice amount is negative (result of an exchange when returned item costs more than the item sold).

Description:

Shift4 will not allow the user to reverse a sale where the invoice amount is negative (result of an exchange when returned item costs more than the item sold).

Resolution:

Now, Retail Pro only checks for overtender when the tender amount can be altered by the clerk. When tendering a receipt, the clerk can change the amount. When reversing a receipt, he can't.

Issue ID:

14476

WebTAC ID:

27219

Area:

Receipts

Severity:

3 - Moderate

Title:

Reopening bug 14294, need the ability to sort on UPC rather then Item number

Description:

Requesting a change to system preferences. When sorting by UPC, the user needs either:

1. Change the option add (in bug 14294) or add the option in system preference that will sort on UPC in all cases.

2. Add an option in system preferences to sort on the first column in the select list and we can add the UPC to the list and move it to the first item in the list. This would be a universal fix for any need but I am not sure if it is feasible.

Resolution:

A new System Preferences were added to enable sorting on Item #, UPC, or ALU.

Issue ID:

14421

WebTAC ID:

28123

Area:

Sales Orders

Severity:

2 - Serious

Title:

Duplicate Return Receipts created when escaping from an SO Deposit

Description:

When minimum deposit and recording sale prior to first deposit are required, duplicate return receipts are created when escaping from an SO deposit in progress.

Resolution:

Receipt type is now recorded sale instead of return.

Issue ID:

13640

WebTAC ID:

22224

Area:

EFT - PPM

Severity:

3 - Moderate

Title:

Debit card transactions are not printing the number of copies set in workstation preferences

Description:

The setting in Workstation Preferences that indicates the number of copies to print for debit transactions was ignored. Only one receipt would be printed when the preference was set as more.

Resolution:

There's a setting in Workstation Preferences under EFT/Options called 'print all transactions'. This setting indicates whether the Shift4 dll or Retail Pro itself should handle printing the extra debit receipts. The setting should only be checked in Canada, because they have a special law governing the printing of debit receipts that couldn't be incorporated into Retail Pro. When the setting is checked, the Shift4 dll ignores the preference settings for printing debit receipts, and instead prints them according to the Canadian rules. Shift4 users in the US should make sure the setting is unchecked. Otherwise, the Shift4 dll will not print the debit receipts, because a Canadian processor wasn't used, and Retail Pro won't print the debit receipts because the setting is checked. The change is that the setting automatically becomes unchecked if another eft type than Shift4 is selected to handle debit transactions.

Issue ID:

13242

WebTAC ID:

24792, 19533, 24631, 26199

Area:

Reports - XZ

Severity:

3 - Moderate

Title:

Gift cards not handled the same as gift certificates in XZout

Description:

Gift card is being treated like a cash tender rather than as non currency tender type such as Gift certificate or store credit.

Resolution:

In the MINUS section of the X/Z Out Report there used to be a line called Net Gift. It was for gift certificates. It has been renamed to Net Gift Cert. There is a new line called Net Gift Card that contains the information about the Gift Cards.

Issue ID:

14107

WebTAC ID:

25004

Area:

EFT – Shift4

Severity:

3 – Moderate

Title:

Shift4 DebitCard.Reference field on Receipts not showing data being printed

Description:

Shift4 fields on Receipts not showing any data when being printed

Resolution:

The Debit Card.Reference number field, when designed into a receipt, will now show the Reference Number for any transaction tendered by Debit.

Issue ID:

14323

WebTAC ID:

26438, 26883, 26915, 27926, 28747, 29137, 29193

Area:

EFT - PPM

Severity:

1 - Critical

Title:

PPM can create duplicate authorization entries in batch

Description:

Under certain conditions, a second authorization for the same transaction is being written to the PPM batch.

Resolution:

Added the capability where PPM checks to see if a duplicate transaction exists before processing a credit or debit authorization. If a duplicate is found, the user is prompted to either A) Apply the previous authorization information - "Apply approval to this invoice" or B) Create a new authorization – "Create a new transaction for this invoice"

Issue ID:

14605

WebTAC ID:

25004

Area:

General System

Severity:

3 – Moderate

Title:

Description:

TRZC Plug In- selecting taxes and switching tax areas defined in preferences for the store should refresh all items on the document with the correct information.

Resolution:

To resolve this issue two new calls have been added to IRdaDocument interface - RefreshProvider and RefreshDocument. They do nothing in RDA2.dll (they exist solely for interface compatilibity between RDA2 and plugins). If invoked in plugin for the main document they will have the following effect:

RefreshDocument - refreshes all the fields and item grid of current displayed document. It does NOT cause that document to be written to the file, and it does not re-read it - it merely updates all the UI fields. This call should be used primarily while editing document, or to update single document.

RefreshProvider - will refresh ALL documents by reloading them from disk. In list view will update entire grid, in form view will update current document. Should NOT be called if you did not finish editing document.

These two calls work similar to arRefreshDocument and arRefreshList options which can be returned from TSideButton.Execute method.

RPro v8.40 Core

Updated executables Contained in the November RPro v8.40 Core update:

Core Files:

rpro8.exe, ms_ie_d5.bpl, RPRO_API.bpl, rda2.dll, vcl50.bpl, vclie50.bpl, RproBroker.exe, RproBrokerSvc.exe, RTIShift4Check.dll, RTIShift4Credit.dll, RTIShift4Debit.dll, RTICreditPro.dll, RTICreditProCheck.dll, RtiICVerify.dll, RproDB.exe, mprocin.exe, rprocin.exe, cprocin.exe

Tools:

xz.exe

Issue ID:

13992

WebTAC ID:

24635

Area:

Sales Orders

Severity:

2 - Serious

Title:

Minimum required deposit not suggested in sales orders when sale is recorded before first deposit.

Description:

When permissions were set to both require 10% deposit and record sale before deposit, the deposit requested was 100% instead of the percentage indicated.

Resolution:

The error was caused by RPro counting both the deposits used and the deposits taking transactions when calculating deposit minimum. RPro8 now counts only the number of deposit-taking transactions when determining if a deposit minimum is needed.

Issue ID:

14592

WebTAC ID:

Area:

Receipts

Severity:

1 - Critical

Title:

Receipts are filed in the wrong month if user is in POS when the month changes on the system

Description:

If the user is in the POS module when the month changes in the system (i.e. at midnight at the end of the month), any receipts created after that are filed in the wrong month until the user goes all the way out to the Main screen of RPro.

Resolution:

History documents (receipt, voucher, memo) are now correctly filed when when the month changes in the system (i.e. at midnight at the end of the month) without user having to goes all the way out to the Main screen of RPro.

Issue ID:

14583

WebTAC ID:

Area:

RDA2

Severity:

3 - Moderate

Title:

TaxRate2 not being set correctly through TTaxRate

Description:

With Multi-Tax enabled, TTaxRate is called twice for each item. Once for the first TaxArea and then again for the second TaxArea. I am able to set the tax rate for the first tax area but when I set the rate for the second tax area, the rate I am setting does not get set in the document.

Resolution:

Tax rate 2 was not being calculated correctly using the TTaxRate plugin. The Taxrate 2 was assigned to the wrong variable. That has been corrected

Issue ID:

14030

WebTAC ID:

24858

Area:

Polling

Severity:

2 - Serious

Title:

Cannot edit a voucher at the backroom then update manually through pending vouchers.

Description:

If you edit a voucher at the backroom when you poll the voucher to the main it will not let you update the voucher, giving you an error that this voucher already exists.

Resolution:

A change has been change so that if a edit occurs with the same number of items the pending voucher allows the update.

Issue ID:

14421

WebTAC ID:

28123

Area:

Sales Orders

Severity:

2 - Serious

Title:

Duplicate Return Receipts created when escaping from an SO Deposit

Description:

When minimum deposit and recording sale prior to first deposit are required, duplicate return receipts are created when escaping from an SO deposit in progress.

Resolution:

Receipt type is now recorded sale instead of return.

Issue ID:

13242

WebTAC ID:

24792, 19533, 24631, 26199

Area:

Reports - XZ

Severity:

3 - Moderate

Title:

Gift cards not handled the same as gift certificates in XZout

Description:

Gift card is being treated like a cash tender rather than as non currency tender type such as Gift certificate or store credit.

Resolution:

In the MINUS section of the X/Z Out Report there used to be a line called Net Gift. It was for gift certificates. It has been renamed to Net Gift Cert. There is a new line called Net Gift Card that contains the information about the Gift Cards.

Issue ID:

14629

WebTAC ID:

Area:

EFT – Shift4

Severity:

1 – Critical

Title:

RPRO 8.4 is not passing the Terminal ID in the PPMLic.dat file for Shift4

Description:

When I attempt to run a credit transaction, I am getting a "9956-0 Terminal() is not configured for any PinPad DEFAULT" error.

Resolution:

The Terminal ID is now being passed. Shift4 transactions are being successfully authorized.

Issue ID:

14223

WebTAC ID:

Area:

EFT – Shift4

Severity:

2 - Serious

Title:

Shift4 does not automatically authorize after the credit card is swiped.

Description:

Shift4 does not automatically authorize after the card is swiped.

Resolution:

Added a new preference to Workstation Preferences > EFT labeled "Automatically start authorization after card swipe". This preference only applies to credit card transactions, and will work with all EFT types (Shift4, PPM, Credit Pro, ICVerify). When selected, and tendering a transaction by credit card, as soon as the card is swiped the authorization process is started immediately without requiring the clerk to select the OK button to initiate the process. When the preference is de-selected, the OK button must be selected to initiate the authorization process (this is the current Retail Pro functionality). This preference has no bearing on manual entry of card numbers. The authorization process will not initiate until the clerk selects OK in this case.

Issue ID:

14605

WebTAC ID:

25004

Area:

General System

Severity:

3 – Moderate

Title:

Description:

TRZC Plug In- selecting taxes and switching tax areas defined in preferences for the store should refresh all items on the document with the correct information.

Resolution:

To resolve this issue two new calls have been added to IRdaDocument interface - RefreshProvider and RefreshDocument. They do nothing in RDA2.dll (they exist solely for interface compatilibity between RDA2 and plugins). If invoked in plugin for the main document they will have the following effect:

RefreshDocument - refreshes all the fields and item grid of current displayed document. It does NOT cause that document to be written to the file, and it does not re-read it - it merely updates all the UI fields. This call should be used primarily while editing document, or to update single document.

RefreshProvider - will refresh ALL documents by reloading them from disk. In list view will update entire grid, in form view will update current document. Should NOT be called if you did not finish editing document.

These two calls work similar to arRefreshDocument and arRefreshList options which can be returned from TSideButton.Execute method.

Multi-Version Tools

X/Z Out

Files:

xz.exe

Issue ID:

13242

WebTAC ID:

24792, 19533, 24631, 26199

Area:

Reports - XZ

Severity:

3 - Moderate

Title:

Gift cards not handled the same as gift certificates in XZout

Description:

Gift card is being treated like a cash tender rather than as non currency tender type such as Gift certificate or store credit.

Resolution:

In the MINUS section of the X/Z Out Report there used to be a line called Net Gift. It was for gift certificates. It has been renamed to Net Gift Cert. There is a new line called Net Gift Card that contains the information about the Gift Cards.

Polling

Files:

mprocin.exe, rprocin.exe, cprocin.exe

Issue ID:

13242

WebTAC ID:

Area:

Polling

Severity:

1 - Critical

Title:

M/Rprocin can blindly overwrite dates on voucher header

Description:

If the voucher was created at the remote at the end of the last month, and processed in at the beginning of the current month at the main, it will be filed to the beginning of the current month (as it should, if it is filed by post date). But if you edit that voucher at the remote and send it to the main again, it will overwrite voucher header, thus changing voucher creation date to the end of last month, so voucher filing month and creation date are out of sync. Same thing would happen to posting date.

Resolution:

Works as design. However, in the process of fixing and testing this bug, another issue was discovered. If a voucher was created at Rpro remote at the end of this month and received at the Main at the beginning of next month, the voucher would be filed to next month. This is correct behavior. However, if user decided to edit this voucher at Main and sent it back down to Remote, the voucher would be filed to both months at Remote causing duplicate voucher issue. This has been fixed.

EFT

Files:

xz.exe, RTIShift4Check.dll, RTIShift4Credit.dll, RTIShift4Debit.dll, RTICreditPro.dll, RTICreditProCheck.dll, RtiICVerify.dll

Issue ID:

14223

WebTAC ID:

Area:

EFT – Shift4

Severity:

2 - Serious

Title:

Shift4 does not automatically authorize after the credit card is swiped.

Description:

Shift4 does not automatically authorize after the card is swiped.

Resolution:

Added a new preference to Workstation Preferences > EFT labeled "Automatically start authorization after card swipe". This preference only applies to credit card transactions, and will work with all EFT types (Shift4, PPM, Credit Pro, ICVerify). When selected, and tendering a transaction by credit card, as soon as the card is swiped the authorization process is started immediately without requiring the clerk to select the OK button to initiate the process. When the preference is de-selected, the OK button must be selected to initiate the authorization process (this is the current Retail Pro functionality). This preference has no bearing on manual entry of card numbers. The authorization process will not initiate until the clerk selects OK in this case.

Issue ID:

14629

WebTAC ID:

Area:

EFT – Shift4

Severity:

1 – Critical

Title:

RPRO 8.4 is not passing the Terminal ID in the PPMLic.dat file for Shift4

Description:

When I attempt to run a credit transaction, I am getting a "9956-0 Terminal() is not configured for any PinPad DEFAULT" error.

Resolution:

The Terminal ID is now being passed. Shift4 transactions are being successfully authorized.

ECI

Files:

ECI.exe, rpro/ECImpExp.exe, rpro/ECProcIn.exe,

Issue ID:

14522

WebTAC ID:

28574

Area:

Merchandiser

Severity:

2 - Serious

Title:

ECI "Exclude from Web" applies only to the item currently highlighted when in style view

Description:

In ECI Style View when excluding a style from the web only the first item of the style was being excluded.

Resolution:

To help manage web exclusion the following changes have been made.

1) When a style is added to a catalog the "Exclude item from the Web" field is no longer cleared.

2) New Buttons are introduced: "Web Exclusion" with submenu "Exclude item from web", "Include item into web", "Exclude style from web", "Include style into web". When inventory is in Filtered view last two menu items are transformed into "Exclude filtered items from web", "Include filtered items into web".

3) Field "Exclude From Web" has been added to filter dialog.

It is recommended that when using Exclude From Web as a filter choice that first you filter by dept or vendor to improve performance. Using just Exclude from Web can result in slow performance for the filter.

Issue ID:

14606

WebTAC ID:

29381

Area:

Server

Severity:

2 - Serious

Title:

ECI xml not bringing down Ship to Company Name from UniteU to RPRO SO's.

Description:

A company name entered in the Ship to field on a web UniteU order does not get placed on the SO XML coming down from UniteU. Then after Procing in the XML the Web So does not have a Company name in the ship to information.

Resolution:

In an effort to fix an existing issue with Sales Orders we have added the ability to receive Bill to and Ship to company names within the SO header.

The two new attributes are:

so_billto_company

so_shipto_company

Accounting Link

Files:

BWGold 3.0\Form.dfm, BWGold 3.0\AP\Form.dfm, BWGold 3.0\AP\Node.ini, BWGold 3.0\AP\script.pas, BWGold 3.0\AR\Form.dfm, BWGold 4.1\AP\Form.dfm, BWGold 4.1\AP\node.ini, BWGold 4.1\AP\script.pas, BWGold 4.1\AR\Form.dfm, BWGold 4.1\AR\node.ini, BWGold 4.1\AR\script.pas, BWGold 4.1\Comm\node.ini, BWGold 4.1\comm\script.pas, BWGold 4.1\GL\defaults.ini, BWGold 4.1\GL\form.dfm, BWGold 4.1\GL\node.ini, BWGold 4.1\GL\script.pas, BWGold 4.1\TC\node.ini, script.pas, BWGold 4.1\form.dfm, BWGold 4.1\node.ini, BWGold 4.1\script.pas, BWGold 5.0\AP\Form.dfm, BWGold 5.0\AP\node.ini, BWGold 5.0\AP\script.pas, BWGold 5.0\AR\Form.dfm, BWGold 5.0\AR\node.ini, BWGold 5.0\AR\script.pas, BWGold 5.0\Comm\node.ini, BWGold 5.0\comm\script.pas, BWGold 5.0\GL\defaults.ini, BWGold 5.0\GL\form.dfm, BWGold 5.0\GL\node.ini, BWGold 5.0\GL\script.pas, BWGold 5.0\TC\node.ini, script.pas, BWGold 5.0\form.dfm, BWGold 5.0\node.ini, BWGold 5.0\script.pas

Issue ID:

14505

WebTAC ID:

28420

Area:

General System

Severity:

2 - Serious

Title:

Vouchers can be read and posted a second time

Description:

In Business Works Gold 3.0, if the user backs up the RC file, posts the AP, then restores the backup, the voucher is posted twice.

Resolution:

Added a "Duplicates not allowed" checkbox to the AP and AR module preferences for BWGold 3.0. When selected, this causes Business Works Gold 3.0 to reject any duplicate documents with an "Invalid AP Transaction" or "Invalid AR Transaction" status message

Issue ID:

14366

WebTAC ID:

Area:

General System

Severity:

1 - Critical

Title:

Accounting Link 3.2 does not work with BW4.1 (and 5.0)

Description:

Best Software released Service Pack 5 for BW Gold v4.1. In this release they modified the BWGACCESS.EXE file which causes the Acctlink to be incompatible with BW Gold. This means that BW Gold users cannot update their Payroll Tax Tables and PR Tax Forms in accord with federal regulations as they pay an annual fee to do.

Resolution:

Version 4.1 and 5.0 are now supported.

Expanded Presets

Files:

ExtPresets.bpl

Issue ID:

14158

WebTAC ID:

25889, 23592

Area:

Expanded Presets

Severity:

4 - Low

Title:

Extended Presets - Button text is not wrapping when used in RPro

Description:

Button labels are not wrapping text and it is cutting off the words in the RPRO module. They do wrap text when viewing in Simulation mode either.

Resolution:

The word wrap on expanded preset buttons has been fixed.

  • The Shift4 files contained in this release will now allow Retail Pro to support the Ingenico eN-Touch 1000 at Point of Sale. To ensure compatibility, run the Shift4 WebChat application to update your UTG.exe to the latest version.

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#2
YEA,

Gift Cards are now listed on the XZ

Bout time.

Thanks.
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#3
ditto
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