Provided that your current Card Manager version is equal to or greater than the Base Release version below you may download the update for installation.
The update is available as an '.EXE' file which will complete the update when run, or as a '.ZIP' file which is an archive containing the .EXE file.
This update can be run without having to un-install the previous version provided that the current version is equal to or greater than your current Base Release (2.6, 2.7, 2.8, 2.9 etc.).
Click here to locate the base release 2.9.
Click here to locate the base release 2.8.
Click here to download an update for the Reporting Engine.
Update2.8.13.1037.exe ( 58,392 kbytes. )
Update2.8.13.1061.exe ( 58,512 kbytes. )
Update2.8.13.1062.exe ( 58,533 kbytes. )
Update2.8.13.1063.exe ( 58,549 kbytes. )
Update2.8.13.1064.exe ( 58,662 kbytes. )
Update2.8.13.1065.exe ( 58,658 kbytes. )
Update2.8.13.1066.exe ( 58,644 kbytes. )
Update2.8.13.1067.exe ( 58,653 kbytes. )
Update2.8.13.1068.exe ( 58,654 kbytes. )
Update2.8.13.1069.exe ( 58,654 kbytes. )
Update2.8.14.1071.exe ( 58,672 kbytes. )
Update2.8.14.1072.exe ( 58,669 kbytes. )
Update2.8.14.1073.exe ( 58,667 kbytes. )
Update2.8.14.1074.exe ( 58,676 kbytes. )
Update2.8.14.1075.exe ( 58,717 kbytes. )
Update2.8.14.1076.exe ( 58,750 kbytes. )
Update2.8.14.1077.exe ( 58,747 kbytes. )
Update2.8.14.1078.exe ( 58,751 kbytes. )
Update2.8.14.1079.exe ( 58,751 kbytes. )
Update2.9.01.1081.exe ( 34,901 kbytes. )
Update2.9.01.1082.exe ( 34,901 kbytes. )
Update2.9.01.1083.exe ( 34,896 kbytes. )
Update2.9.01.1084.exe ( 34,897 kbytes. )
REVISION 2.8.13.1077
Ticket Processing
Auto Replen.There is now an editor for Replen Profiles so that more than one profile may be used, and Replenishment grades have been added to Customers and Designs
Display Planning
Suspend. Standard Plans can now be set as 'Suspended'.
Data Export. You can now Export and Import Customer Displays.
Rack Designer
Price / Caption Sequence List. A right-click when over the Major / Minor / Product / Price columns brings up a sub-menu to allow colours, descriptions etc. to be viewed or hidden.
Visualise Rack. Now allows the rack to be edited whilst the visualise remains visible.
Now has a menu to allow pocket details rather than images to be shown, and also has a 'refresh' button to incorporate any rack changes made since it was first shown.
Inventory Control
Customer item code maintenance has been extended to allow additional barcode and description.
Inventory Export. The verse has been added to the export field list.
Maintain Inventory. A new tab 'Selling' has been added and fields moved to this tab to 'de-clutter' other tabs.
Order Processing
Maintain Price File, the Allow Trade Discount flag now defaults to On for a new Price Code.
Customer Enquiry. Can now show 'Consignment' stock.
Find by Document now has the External Order number.
Maintain customer details. Customers can now be flagged so that either the Customer or Rep can/cannot place a web order.
Process Line Orders. Back Orders can now be 'hidden'.
Internet Services
Order import from the Web Shop now adds the source to the order so web orders can be identified, and also brings across an 'External Order Number'.
REVISION 2.8.13.1037
Generic
All Master File 'Exports to Spreadsheet' have been extended to allow export to 'XML'
Inventory Control / Display Planning
Import Inventory from Spreadsheet. An additional option 'Plan Update Settings' has been added which allows Planned Displays which have preferred designs set to have their pocket attributes changed to reflect those of the preferred designs on the import. The properties available are Product / Price, Caption, Range, Size code, Genre, Gender.
Data Export. The export has been updated to allow an 'Attribute' to be used as a filter or sort parameter.
Display Planning Extension
Amend Suggested Mix can now sort by Caption Priority.
Create Operator Model can create in reverse caption priority order to create reverse plans out of the box.
Ticket Processing
Reallocate inventory, where the existing store inventory is to be used on a new display revision, Card Manager now uses all of the current suitability checks, so that if a design is on the old display, which would currently be inhibited from that display then the design is not allocated to the new revision.
Order Processing
Customer Data Export. The export has been updated to allow an 'Attribute' to be used as a filter or sort parameter.
Customer Enquiry. A new 'Order Audit' log has been created which shows all the stages of an order, including any deletion, with date, time and Operator responsible for the action.
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REVISION 2.8.13.1030
Order Processing
Customer Enquiry. The Sales tab heading now shows both the financial years where the fiscal yearend is not the calendar yearend.
All 'Grids' of data can now be exported to a spreadsheet via a right-click option.
Ticket Processing
Print blank tickets can now exclude tickets with actual designs.
Ticket import can now include 'Order notes' field.
Display Planning - Rack Designer
Added a menu option to 'Refresh design images'
Order Processing
Order Import now has a field for 'Notes'.
Order import can now accept 'Carton' quantity where the order is placed in 'Outers'.
Despatch screens can now update the 'Order notes'.
Line order entry now shows the in stock quantity for selected design.
Inventory Control
'Goods in', 'Interlocation transfers', 'Inter-warehouse transfers' and 'Stock adjustments' can now be entered in terms of outers and packs with the outers being suffixed by the '/' character.
This option does not apply to stock adjustments made from a spreadsheet.
REVISION 2.8.12.1003
The 'Help' system has unergone a major update.
When logging in to Card Manager after a program update has been installed which will trigger a Database update, the Master Password will be requested.
Ticket Processing
Fast / Slow Seller processing. This can now be turned off so that the design selection will always use the sequence file rankings irrespective of the amount of time the ticket has taken to turn.
EDI Ticket imports can now specify Change Design and Do Not Repeat.
Order Processing
Process Line Orders can now have a 'default' order category.
Customer enquiry. Whilst looking at the 'Orders', 'Invoices', or 'Sales' tabs a right click over the data grid will give an 'Export to Excel' option.
Inventory Control
Inventory Export. Added Owner code and Owner name fields.
Maintenance. Designs can now be suspended from Line Orders or Tickets.
Inventory Enquiry. Whilst looking at any of the analysis grids, Sales, Movements, On Order etc. a right click over the data grid will give an 'Export to Excel' option.
Display Planning - Rack Designer
Added support for the Mouse Wheel.
Allocate Preferred Designs option has been added to Standard Plans.
The number of Racks which may be open simultaneously has been extended to 10.
Sales Reporting
Sales by Parameters can now identify Franchise sales.
REVISION 2.8.12.986
Options and Data Sources. Added a default 'Auto Report' folder for PDF Reports.
REVISION 2.8.11.984
Internet Services
Orders Import. Now allows import of 'Shipped Orders' which can be created by Van Sales.
Fixed problem with missing last item from a spreadsheet import if zero qty lines were present and skipped.
Added Import of Shipped orders from spreadsheet.
Inventory Control
Design Enquiry. Clicking the design image now brings up a large version.
Design Search. Now remembers the 'Sort' option box selections.
Added support for Van Sales/Remote Sales warehouses.
Data Export. Sales values can now be selected from Invoiced values or quantities rather than purely from orders.
Refresh Images. The quality of the stored thumbnail has been improved.
Sales Reporting
Maintain / Import salesforce. The spreadsheet has been extended for the 'Remote Sales', and 'Van Sales' options.
Ticket Processing
Load tickets for servicing. Added a 'Multiplier' which can be used to increase the initial service quantity without having to change the Display's pocket quantity, also added Order Category selection.
Enter design checklist. The dialog has been re-designed.
Order Processing
EDI Export. Added a separate folder for each Customer's invoice files.
Customer Enquiry. The Credit Request tab now show the number of cards.
Consolidated Invoicing. Now builds individual branch shipment history.
Display Planning
Multiple Facings. Support has now been added to allow up to 3 designs to be planned per pocket. In Rack Designer the Rack tab has a 'Facings' option with values 1 to 3., and each 'Facing' view can be individually shown as a separate rack view.
Where tickets are produced facings 2 and 3 will have their pocket number shown in the 2000 and 3000 range.
'Adopt preferred designs as actual', and 'Adopt current designs as preferred', have both had a Rack level option added.
REVISION 2.8.10.959
Order Processing
Maintain Customer Details. An additional 'Control Account' has been added to supplement the existing 'Head Office', 'Invoice to' and 'Export to', being 'Account to use for status' which allows an account other than the Head Office to be used for the Hold / Suspend status.
Display Planning
Model Line. Create from inventory now has a filter for Participant and can also be instructed to ignore Withrawn or Discontinued designs.
Rack Designer
Standard Plans can now have a Customer Account associated with them, and so the 'Open Plan' form now allows selection of Plans by either 'Generic' (no account list), or by Customer Account.
Multiple facings. A rack now may have it's facings set to from the default of 1 to either 2 or 3 to allow multiple designs in a pocket.
Right-click on the 'Preferred Design' will bring up a Stock card option.
Inventory Control
There is a new Pack type for Designs which link to a Standard Plan 'Expand / Invoice Pack', which will expand the standard plan to it's component parts throughout the system but will contract back to the 'Pack' at invoice time.
Import Purchase Order. The 'Source Reference' is adopted whether or not a 'Source' has been set.
Maintain Inclusion Lists. Details may now be imported using the Preferred Designs from a selected Standard Plan.
Master Options
Refresh Inventory. The images may now have the Participant code prefixed.
Order Processing
Maintain Customers Hold / Release. Customers may now be 'Held' at branch level.
Maintain Credit Request. Now also shows a net total.
Licensing
There is a new option to export license details to a spreadsheet.
REVISION 2.8.9.914
Ticket Processing
Ticket prints may now use several alternative formats which can be selected at print time.
Ticket and Shipping document prints may now be filtered by the Service Group.
Auto Replen now has a 'Grade' selection in the auto replenishment forecasting.
Order Processing
Picking List and Shipping document prints may now be filtered by the Service Group.
Alternate Cost table now has an option for 'Mandatory Price' which will ensure that an alternative cost price has been set before allowing a customer using that Alt. Cost scheme to be invoiced.
Release to Warehouse now has an additional option for Release to Device, to allow for electronic device picking where required.
Order Register now also prints details of Tickets in house.
Customer Export now has an option for 'Use import field heading' which effectively allows for the 'Export' of a file which is in the correct format for subsequent re-import.
Display Planning
Create plans from spreadsheet option now has additional import fields for genre, gender, sizecode and range.
Major and Minor Caption Code descriptions have been extended to 50 characters.
Master Options
All data import procedures now use field headings rather than relying on fixed column positions.
Sales Reporting
Royalty reporting has been extended with a new flexible Royalty Analysis report.
Product Group sales reports have been extended to allow additional filtering by Price code.
Technical
There is now the ability for "Database Stored Procedures" to be executed from within the Card Manager menu.
REVISION 2.8.9.899
Display Planning
Rack Designer. Now automatically re-sizes the rack and sets a reasonable zoom level when the rack is opened.
Rack Designer. In Customer Display there is a new 'Filter' button 'Restrictions which affects the designs which are listed in the Price / caption sequence list as 'available'.
'include withdrawn' and 'include discontinued' will show the relevant designs, 'enable style code', 'enable restrictions code' will remove from the list any designs inhibited by the style and restrictions codes set in Customer Maintenance, and finally 'enable plan dates' will filter out any designs which have a start or end date which is outside of the plan start date.
Rack Designer. If the system is set to only use 'Bin Stock' then this in now reflected in the in stock quantity shown in the sequence list.
Internet Services
Import. If an order fails the Account Number validation then the system no longer fail all of the designs on the audit report.
Import. Ship date required may now be 360 days forward from the import date (was 180 days).
Inventory Control
You can now create a 'Credit' Warehouse, where stock from credit returns can be monitored but this will not be included in any valid stock totals.
Added better messages when changes to 'Replaced by' designs causes previous designs in the chain to be modified to point to a new design.
Ticket Processing
Auto Replen. An 'Account Status' report has been added which wil show details of the current retail sales held for referencing in the Auto Replenishment process.
Auto Replen. The export / re-import of the replen detail spreadsheet can be bypassed and the auto-replen requirements sent straight to tickets.
Service tickets. An approximation of the anticipated ticket value has been added which allows the order to be credit failed prior to actual servicing being attempted.
Load tickets for servicing. A bug has been fixed which under certain circumstances didn't allow the quantity to be changed on all of the tickets manually selected from the 'tickets to service list'.
Auto Print. An option has been added to 'Service Tickets' whereby the Tickets / Shipping documents can now be automatically printed after the processing is complete.
Order Processing
A 'Credit Request' system has been added whereby instead of creating a full credit note, a detailed 'Credit Request' can be created which will require future 'Authorisation' at which point it will be converted in to a valid Credit Note.
Credit Authorisation. If declined then a 'reason' can be added to the credit request record.
Customer Enquiry now has a 'Credit Request' tab.
A new menu heading of 'Accounts' has been created which pulls together in one place all options concerning invoicing / credit notes / credit checking etc.
Auto Print. An option has been added to 'Process Line Orders' whereby the Picking list / Shipping documents can now be automatically printed after the processing is complete.
REVISION 2.8.7.855
System Menus
A new menu system in available which dispenses with the standard Windows system whereby after selecting an item the menu always reverts back, and the new menu allows 'menu lists' to remain open after use making the menu selection far quicker. When in one of the main systems this new method can be tested by doing a double click on the menu white background, avoiding the Card Manager logo, and will remain in force until Card Manager is exited. If the new system is required for all users it can be set as the Company wide standard.
Accounting Interface
Sage Line 50 Import has an improved connection speed.
Sage Line 50 Export now has the capability to create a Journal Transfer for import into Sage.
Where Credit Note authorisation is in force, the Credit will not be exported until authorised.
A Customer can now have an 'Export To' account set to further control the account which is received by the accounting system, and if in use this will be used for the Credit Limit check.
EDI Invoice Export
The bar code to used for designs can be set as either bar code 1 or bar code 2.
Order Processing
Credit notes now have a 'Reason' field, which is also visible on the customer enquiry.
Customer Enquiry now has a 'backlog tickets' tab.
A new 'Sales Group' coding system has been added to allow Product Groups to be grouped together for analysis, commission and budgeting purposes, and is set in the price file maintenance at Product Group level.
Import orders now picks up the Customers default special instructions.
A new facility has been added whereby a system option can be set to 'Hold' processed orders so that they cannot be printed for the warehouse until 'Released'. This option is particularly useful where remote warehousing via a link to Card Manager is in place.
When an order is manually placed on hold, a 'Reason' code can be set.
Hold / Release. This option can now set both Line Orders and Ticket Orders in the same screen.
Deleted orders can now optionally be moved to a cancelled orders table for analysis, and purged on period basis.
Added reports for 'New Accounts' and 'Closed Accounts'.
Added reports for 'Order register by Customer', and 'Order Register by Design'.
A new user definable order analysis code has been added. The field can be set to be mandatory entry on line orders and/or ticket orders.
Customer Enquiry. Added credit reason codes and authorisation status.
Inventory Control
Enquiry. Inventory Movements now also shows the stock level at the time of the movement.
Stock adjustments import can now have a 'Reason code' in the spreadsheet.
A new report has been added to show the Design Demand on Orders which have been processed for the warehouse, but not yet confirmed as being filled.
A new check is in place to inhibit the printing of 'Unauthorised' Credits.
Sales reporting
A default design reference can be set at price code level, to be used in Licensing when an invoice creation discovers an 'out of license' problem with a shipped design.
Budget and Commissions can now be set using the new Sales Group field.
Added Customer Sales Analysis report.
Added Customer Period analysis report.
Added Customer by design sales analysis report.
Added Customer by product group sales analysis report.
Added Customer by sales group sales analysis report.
Added Design Sales Analysis report.
Added Design Period analysis report.
Added Product Group Sales Analysis report.
Added Sales Group Sales Analysis report.
Added Sales Force by Design Analysis report.
Added Sales Force by Product Group Analysis report.
Added Sales Force by Sales Group Analysis report.
Rack Designer
A Standard Plan can have a list of Customer Accounts attached to it as a note as to the intended recipients.
The pockets of a standard plan can be automatically reset to match the properties of the Preferred Design. This allows design property changes to be rolled out.
The system now correctly handles a problem where on loading a rack the Rack Type no longer exists.
When pockets are dragged from one rack to another the system now correctly informs of duplicate preferred designs.
Participant analysis, and Caption analysis screens now have a 'Copy to Clipboard'option.
Ticket Processing
System can now be set to not allow automatic combine of ticket orders where the despatch date is different.
REVISION 2.8.5.808
Inventory Control
Authorised Users. Users can now be restricted to a single warehouse, this restriction will also apply to functions requiring warehouse usage in other modules, such as print picking list, confirm delivery etc.
Auto Delete. This can now create a 'deletion spreadsheet' showing designs which should be deleted, which in turn can be fed back to action stock deletions.. A problem has been fixed whereby designs which had never sold could be included in the deletions list.
Change Bin. This has been modified to not allow carriage returns to be entered which gave rise to 'multi-line' bin references, where only the first line of which would appear on documentation.
Design Enquiry. This now shows the Cost Price details.
Import Stock Details. The 'Owner' can now be set in the spreadsheet either as the Participant number, or the alpha code. Where required the import can prefix the design number with the participants 3 character universal code.
Customer Enquiry - Notes. Individual date/time stamped notes can now be added for a customer to allow a chronological customer history to be created where required. These notes can also be accessed when creating orders and loading tickets.
Import Customer - Added the Ticket Plan print flag.
Create Invoice for EDI Customer. This now allows for a 12 digit design barcode to be considered legal, thereby allowing for the USA UPS barcode to be used in place of the standard EAN13.
Convert Price / Caption Order. This can now create separate orders based on the Inventory category and stock availability dates. Also this option can be set to convert based on Units booked when the sequence list in use is a 'Dummy' or 'Planning' list and there are varying 'Unit Contents' in the listed designs.
Display Planning
Print blank tickets. The 'Print Preferred Design' option is now 'Print Preferred Item' and will now print the Preferred Booking Number where this is in place.
Synchronise rack. The reporting has been extended where there are conflicts with existing racks.
Ticket Processing
Putaway Rack Plan. At Head Office level a group can be set to have a mini rack plan created after tickets have been printed, to give the store details of design / pocket positions.
Dead racks. Tickets on 'Dead Racks' are now ignored when determining if a design is available for use.
Sales Reporting
Sales Reporting. A new report has been added - rep/invoice/product group analysis report
REVISION 2.8.3.788
Inventory Control
Inventory Import from a Spreadsheet. This now uses named column headers and has been extended to include all Inventory fields including attributes.
Sales Reporting
Added a new report 'Invoiced Sales Analysis'.
Royalty reports now have the ability to exclude 'No Royalty' invoices.
Internet Services
Corrected an error on the Import Orders report whereby the number of lines was showing 'Units' column.
Order Processing
Customer Enquiries updated to reflect new coding of consignment orders and imports.
Fixed a problem when using the 'Default Season Invoice date' where the date could show as the previous day.
Order categories can now be created and applied to orders. This allows orders of the same category to be batch processed / pre-processed together.
Display Planning
An Export Wizard has been added to support Standard Plans.
Export Customer Display. This can now be exported as columns, without column headers if required.
REVISION 2.8.2.782
Order Processing
Customer import from a spreadsheet. This now uses named column headers, has been extended to include all Customer fields including attributes.
Pre-process Orders. A problem has been fixed whereby the list of selected orders may not show all orders available.
Ticket Processing
Ticket Import Profile. Tickets can now be imported where only the Account, Rack and Pocket are available, and will be imported into the latest revision having the required pockets.
REVISION 2.8.1.769
Ticket Processing
Load Tickets. Fix not clearing ticket count on screen when changing revisions.
Auto Replen. Import opening stock now produced an audit report.
Process Tickets. Order combinatiikn can now be controlled where either the Customer PO or External Order Reference are the same.
Order Processing
Import Royalties. A progress indicator has now been added.
Enter Line Order. The Start / End dates are now checked against the ship date, not the order date.
Invoice. Fixed a fault which could show an incorrect number of cartons on the invoice.
Invoice. This can now expand to two levels of Standing Order.
Print Picking List / Shpping Doc. Can now split the reports into two sections for split picking.
Inventory Control
Import images now recognises multiple images where the reference is the Barcode not not the Design Reference.
Display Planning
Rack Designer. A selected block of tickets can now have a highlight applied.
REVISION 2.8.1.763
Inventory Control
Web Shop. Inventory items may now be set for inclusion in the integrated Web Shop database. The 'Include in Web Shop' attribute can be included in the Export Wizard, and also in the 'Import Spreadsheet'
Ranking. Rankings which have been can now seen in the inventory enquiry.
Goods In Audit Report.A report can now be produced retrospectively to show GRN details either by GRN Number or by a date range.
Goods In. You may now specify the goods in date rather than it defaulting to 'today'. This date may not be forweard of tpoday and cannot be prior to 30 days ago.
Display Planning
Extended Participant email address to 1000 chars, and allowed multiple email addresses separated by a semi-colon.
Order Processing
Picking Lists may now be split based on the first character of the Picking Bin, to allow different physical pick locations, where the order will eventually be consolidated prior to shipping.
Invoice Date. The invoice date may be specified at the time the Line Order is entered.
Maintain Customer. You may now specify the Maximum number of Units a Customer can have in any one individual order. If the number is exceeded then a new order will be created for the residue.
REVISION 2.8.1.744
Display Planning
Rack Planning - Customer Display. This menu now has an option for 'Remove Customer Display'.
Rack Planning - Standard Plan. This menu now has an option for 'Remove Standard Plan'.
Print Reports - Plan Analysis. This new report for either Customer Display or Standard Plan will provide an analysis of the number of pockets and plan percentage analysed by a selected property of the pocket.
Rack Planning - Standard Plan. A new menu item has been added for 'Duplicate Standard Plan'.
Rack Planning - Standard Plan. A new menu item has been added for 'Rename Standard Plan'.
Rack Planning - Standard Plan - Create Plan Snapshot. This option will store details of the Customer preferred design on all plans which have been 'Synchronised' to the selected Standard Plan, in order to be able to notify the 'Customer / Supplier' of future design changes.
Maintain Participants. Contact details can now be stored for a Participant.
Rack Designer. Plans or Racks can now be restricted to planning and servicing designs within a specific monetary Retail Price Range.
Rack Designer. Plans can now be restricted to planning designs after excluding designs with specific 'Style Codes'.
Rack Designer - Range Exclusive. If this flag is set and there are some pockets set to 'Use Range in Servicing', then all other pockets will be inhibited from using the selected Range(s).
Rack Designer - Fix Gender. When this flag is set the pockets will be restricted to the selected gender, otherwise the gender will be the 'preferred' gender but if necessary alternative genders may be serviced.
Rack Designer - Fix Genre. When this flag is set the pockets will be restricted to the selected genre, otherwise the genre will be the 'preferred' genre but if necessary alternative genres may be serviced.
Standard Plan Groups. Standard Plans can now be 'Grouped' together which gives the option of keeping several plans which may all form a part of an 'Informal' Revision to be kept together.
Rack Designer - Standard Plan. An intended 'Customer' may be set for a standard plan which will then bring all of the Customer's restrictions in to place when planning the display.
Rack Designer - Select Pockets. You can now check a 'Highlight Pockets' check box on the select pockets form so that the 'selected' pockets will retain a 'highlight' line around the pocket. By using the 'right-click' on a selected pocket the highlight may also be manually turned off or on.
Inventory Control
Import Design Details. You may now create a spreadsheet containing just the fields you want to import as the program will 'recognise' the column header text rather than the position of the column.
Order Processing
Edit Line Order. The warehouse may now be changed after the order has been created.
Line Order - design details. Designs can now be 'Pasted' from the clipboard.
Line Standing Order - design details. Designs can now be 'Pasted' from the clipboard.
Ticket Processing
Load Tickets. When a new revision in encountered and activated, then old revision can now be 'Suspended', whereas the origianl options were only 'Remove' and 'Deactivate'.
REVISION 2.7.7.711
Inventory Control
Change Design Reference. A problem has been rectified where a Design which previously existed but had been deleted created an error when it was being re-created by the use of the Change Design option.
Details Enquiry. The Locations tab has been revised to give a clearer view of Location Stock.
Maintain Inventory Details. The selection of an alternative Process Type and Standing Order link reference has been simplified.
Inter-location Transfer. Where a stock movement is made from one location to another and the receiving location doesn't exist, the 'Location Date In' is retained from the sending location rather than being reset to the current date. Where the receiving location does exist, then it's 'Location Date In' is retained.
Bin replenishment report. This can now be selected to replenish by Picking Bin where 'Booking Numbers' are in use.
Export Wizard. The field list has been extended.
Import Inventory Details. The stock import field list has been extended, see the 'Template' which can be created.
Master Options / Inventory / Refresh Images. The image name can now be the 'Supplier Reference'.
Display Planning
Export Customer Display can now export Preferred Design Sizes.
The menu now has a link to Inventory Design Enquiry.
Order Processing
Transfer Order now resets the Delivery Address to that of the receiving account.
Manual Invoice / Credit. An additional checkbox has been added to control whether the transaction is updated in the Customers Sales History.
Ticket Processing
Process Tickets now gives an audit report message where tickets fail because of a missing mandatory Customer PO.
Enter design check list now has a wider screen.
REVISION 2.7.5.693
Order Processing
An issue has been resolved where Licensing is used, and an unlicensed design would prevent an invoice being created, even if the design shipment was zero.
REVISION 2.7.5.689
Display Planning
Print check sheet now has sort order options for Pocket or Participant / Pocket.
Order Processing
Confirm delivery. There is now an Order Processing Master Option to limit the number of units by which a design's shipment quantity can be changed.
Enter line order / enter Standing Order. A 'Paste' button is now available to 'Paste' a list of 'designs', or 'design, Quantity' or 'design, quantity, external reference'. If the quantity is not included then the default is one unit.
Fixed a fault where cancelling an Order Deletion still removed the order.
Display Planning
Inventory Control. Importing a purchase order now rejects designs flagged as 'Withdrawn'.
Login
If an operator is created with the user name of 'STATUS', and gives the first 6 characters of the Master Password they will be given the 'Maintain Operator Status' screen, and can reset users who are erroneously left in a logged on state, without having access to the full Master Password.
REVISION 2.7.5.679
Order Processing
Manual Invoices / Credits created at design level now store the Cost Of Goods data for export to the accounting system where required.
Inventory Control
Import Inventory Details. The list of fields which can be imported has been extended, these can be seen when the 'Import Template' spreadsheet is produced.
Master Options / System Preferences
Invoice Trade Discount. If the trade discount calculation has been set to 'Net by Line', then optionally the calculation can be set to discount the Unit Wholesale before calculating the line value, rather than discounting the line value after the units x wholesale calculation has been made.
REVISION 2.7.3.668
Rack Designer
Rack install and end dates can now be set from the 'active' panel.
Order Processing
Import EDI Tradacoms orders. An EDI File can now be read and converted into a format suitable for the standard Line Order Import from spreadsheet.
REVISION 2.7.2.661
Line orders
Import can now merge existing back orders into the imported file, set via a master option.
Process line orders now shows the design description where a design is flagged on the audit report.
Customer Enquiry
Can now show the sales by Fiscal rather than Calendar year, set via a master option.
Now has a Shipments tab, which will document Consignments shipments which do not themselves create invoices.
Stock enquiry
Can now show the sales by Fiscal rather than Calendar year, set via a master option.
Rack designer
Fixed an intermittent fault with the Caption Analysis summary.
Now defaults a new display to 'Allow preferred designs' when the Customer is a 'Preferred design only' Customer.
Now defaults the inclusion list to that of the Customer.
Price/caption and Design selector screen now have options enable filtering of designs inhibited by the Customer Style Codes, and or Customer Restrictions.
Now resets window positions where the screen resolution has been reduced since the last run.
Key Flow - The active tab for the Pocket now has a flow selector button on the top bar which will set the way the cursor will move after then enter key is pressed.
The Installation date and Plan end dates may now be stored.
Open Plan / rack now identifies 'Dead Racks'.
View editor. The colours can now be selected separately for the top and bottom half of the pocket area.
Inventory control
Stock Types may now be colour coded.
Genders may now be colour coded.