v3.06b - 01/01/2009 Update
This release is FREE to current v3.06a users..
Update Features
1) Changed Sale Type (C&A to Join).. during item entry ONLY..this way user can use letter to select option..It's still C&A through out system)
2) The United Inches will now half the footage if only Left Side is entered on Chops... during item entry when selling rails...
3) Patched Reset Allocation program
4) Added Comment 1, 2 and 3 and Item Description to Chop Labels...
(the chop label form must be modified to add new fields)
5) Patched why file &m0tSORT.dbf was getting left on Server, Open Work Orders Report..
6) tOne Plus Remote Sync compatibility (tOne Plus users only)
7) Patched the Open Item Inquiry and Open Projects.. ERR when no records found..
8) Patched the problem printing Statements by Post Date.. The Terms file was not filtered to only Terms.. This would cause many customers to be skipped.
9) Added the new Inquiry PO by Item Number..
10) Added PO Number field to the Aging Tab off CFM Screen, also added the Double Click option to view Invoice Details from Aging Tab.
11) Added is Customer LockDown to Aging Report, also added PO Number.. But current users must add these fields to Report 04,04a and 04b.....Fields... CreditC = PO Number, CardExp = Locked
12) Added the tOne Plus - Remote Inventory File Maintenance option to PO Menu..
13) Added "Kit" to the Item Type Option of Customer and On-Sale Discount Structure, so Kits can be discounted like Custom Frames..
14) Added a AddOn Button to the Post Transfer option off Purchase Order Menu, so user can now add items when posting transfers.
15) During posting payments if amount being applied involves Cash Discount; and if that amount is less than the Discount Balance; the system will allow the option to close the remaining discount balance. Example: The full balance is $135.55 and the discount balance is $130.35. The customer sends a payment of $130.00 instead of $130.35. With this case in point, the user can post the $130.00 to the discount balance and answer Yes to close the remaining 35 cents. The system makes the discount adjustment and closes the invoice. No Credit Memo is required.
16) During posting a Credit Memo, the system will now display a blue color notice indicating that you’re posting a credit memo. I hope this helps users from accidentally posting credit memos instead of payments, since the screen looks the same.
http://www.proframe1.com/support/support.htm
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Latest Update v3.06b, 01/01/2009
Topic Locked
Posted - 01/15/2009 : 2:58:57 PM
