March 2006
Cut and Sold Graph Display - A240I
Cut and Sold Condensed Graph Display - A241I
Customer 12 Month Booked/Cancelled/Shipped/Returned Graph Display - A303G
Customer Seasonal Booked/Cancelled/Shipped/Returned Graph Display - A307G
Sales Rep 12 Month Booked/Cancelled/Shipped/Returned Graph Display - A304G
Sales Seasonal Booked/Cancelled/Shipped/Returned Graph Display - A306G
February 2006
Order Entry, Order Maintenance, Credit Memos - Protect against unusually high unit prices
Enhanced Royalty/License Fee Tracking
Invoice Printing - Option to print backordered lines
Packing Slips - Option to print backordered lines
January 2006
Option to control which Divisions and Seasons are allowed for Order Entry
October 2006
Cut Entry and Receiving for Multiple Colors - A201I
June 2006
Open-to-Sell Report by Size with Pictures - A264RA
April 2006
Order Cancellation by Reason Graph - A337G
November 2005
Finished Goods Cut Receiving by UPC Scanning
Finished Goods Purchase Order Receiving by UPC Scanning
October 2005
Sales Rep Order Entry by UPC Scanning - A161I
September 2005
Invoice Change Transaction Log Report
Invoice Printing - Print Line Item Discount detail after each invoice line (Option 107)
Return Authorizations - Changed to print collated or non-collated
Picking Ticket Status Display - Track picking tickets through the warehouse
Order Analysis by SalesRep and Style - New report - A813R
General Ledger Display for Selected Accounts - GL215I
October 2006
Cut Entry and Receiving for Multiple Colors - A201I
Style Cross Reference Maintenance - Enter Vendor Item Numbers for Finished Goods Purchase Orders-A056I
December 2006
Invoice Transaction Log Display - A585I - Display all changes to invoices by date or invoice #
Material Roll Tag Printing and Tracking - Print bar-coded Roll Tags
January 2007
Order Summary by Country Report - A371R
February 2007
Projected Sales by Style Maintenance
March 2007
Projected Sales by Style Maintenance
General Ledger - Add Currency designation to all reports and displays
Accounts Payable - Add Currency designation to all reports and displays
Accounts Receivable - - Add Currency designation to all reports and displays
Projected Sales by Style Maintenance
General Ledger - Add Currency designation to all reports and displays
Accounts Payable - Add Currency designation to all reports and displays
Accounts Receivable - - Add Currency designation to all reports and displays
A/R Transaction and Adjustment Entry - Add 'Debit Memo' as a transaction type
Order Credit Status Report by Division - New
April 2007
Cut and Sold Display and Report - Show 2nd quality receipts
Credit Memo History Summary Display
Invoice Register with Selections - Add selection to access purged history
Credit Memo Register with Selections - Add selection to access purged history
May 2007
Cash Receipts Entry - Enhanced handling of discounts available and taken.
June 2007
Cash Receipts Entry - Enhanced handling of discounts available and taken.
Customer Maintenance - Enhance handling of Factored and Factor ID.
Order Entry - Do not allow Factored if terms are COD or Credit Card.
Customer Credit Card Maintenance - Add 'Security Code' for card 1 and 2.
Invoice Register with Selections - Provide 3 types of Excel output.
July 2007
Cut Entry and Receiving - Add a button 'Dupe Prev Step' to copy unit spread from step to step.
Royalty Master Maintenance - Add Licensor item number for cross reference.
August 2007
Material Purchase Order - Show Currency designation
September 2007
Cut Entry and Receiving - Added option 133 for cut number assignment by Division
Fix Close and Reopen of Return Authorizations.
Customers with Credit Cards on File Listing - New
Sales Commission Report - Add Division select
Cut Entry and Receiving - Check for Inactive styles
A/P Payment Inquiry by Check - Add option to access the purged history file
A/P Check Search - Search the purged history after the current file
Purge A/P Check Files to Purged History Files - New
October 2007
A/R Aging by Currency Report - New
Corrected Voiding of Checks so that deleting a voucher would work correctly
Sales Commission on Paid Invoices - Corrected to consider matching in A/R
November 2007
Bill of Materials - Enhanced handling of Size Column and Size Group
Cost Sheet Maintenance - Correct handling of Bill-of-Materials file to prevent lock-out
Bill-of-Material - Enlarged the pull-downs, change Unit of Measure to a pulldown, Unit of Measure is now mandatory.
Order Entry - Show Color Description on line entry area
A/R Aged Summary Report by Factor - New
December 2007
Finished Goods Purchase Order Listings - Add option to print unit prices based on Security level.
February 2008
Invoicing - Show status of 2 credit cards if on file. If 'Pay With' is checked, the invoice will be shown as paid by credit card when posted to Accounts Receivable.
April 2008
Picking Ticket Print - Enlarge PT #, print customer phone # and contact name if COD
ProForma Invoices - Show Return $ and subtract from total ONLY if option 136 is 'Y'
Commercial Invoices - Print a total footer with Gross, Discount and Net shown ONLY if option 135 is 'Y'
Duplex Printing - Add option for Duplex (two-sided) printing on all reports. A printer with Duplex printing capabilities is required and this option must be turned on in the printer features.
May 2008
Customer Maintenance - Validate Commission Override for a valid code.
June 2008
Work-in-Process by Contractor Report - Add option to print Step Cost and extension.
Web/Internet Order Import and Processing - New (See New Features)
