CMS Version 6.0.3.198

Release Notes

Please take a few moments to review the important notes below if you are new to version 6.0.3. To download version 6.0.3 now click HERE

Introduction

6.0.3.198 adds the 2011 shipping rates for UPS, FedEx and USPS to the previous 6.0.3 release. No other changes were made. For more information on the rate changes from the major carriers, see these links:

• UPS - http://www.rates.ups.com/
• FedEx - http://fedex.com/us/2011rates/index.html
• USPS - http://pe.usps.com/cpim/ftp/dmm300/Notice123_Jan_2011.pdf

6.0.3.197 Release Notes

Welcome to CMS version 6.0.3. While a large portion of our recent work has been focused on completing CMS's PA DSS validation, there has also been a number of important fixes as well as some useful new features developed. Version 6.0.3 was created to expedite getting these enhancements to you as soon as possible, without having to wait for our next major release, version 7.0.

READ BEFORE INSTALLING 6.0.3 - Important information to prepare you for the transition to the new version.

Release codes - During the installation of version 6.0.3 you will be asked to enter your 6.0 release code. Release codes from versions previous to 6.0 will not work. You can access your 6.x release code by logging into the Support Downloads section of our web site. Just enter your customer number and zip code to log in.

Server updates - Server updates will not take any longer than normal unless you are updating from version 5.x or 4.x. In those cases you should expect the update to take two to three times as long to install.

Workstation updates - Workstation updates are optional but recommended for version 6.x users and 5.x upgrades. The workstation updates will update the Help system which is installed locally on each machine. You may instead just install on the server and manually copy the CMS.chm file from the server to the workstations' local \NewHaven Software folder. This will ensure each user has access to the latest CMS Help. Help has been updated to include features introduced through this release.

If you are updating from 4.x, you will need to install this upgrade on the workstations as well as the server.

Release Notes from previous versions can be accessed by clicking HERE. If you are upgrading from a version earlier than 6.0 please take the time to review the release notes from previous releases for valuable information.

Database Changes - No fields have been deprecated. The following fields have been added:

Products table - fields appearing the Products screen

• SIG_REQ - for products that must be signed for when delivered
• HSCODE - Harmonization code, supporting international shipping
• COUNTRY_OF_ORIGIN - Country of origin, supporting international shipping
• CUSTOMS_DESC - Customs description, supporting international shipping
• REFITEMID - Table field only, no representation in CMS. Used for custom web integrations which require item level status confirmations. The refitemid is passed by the site into CMS via the XML order import and CMS will include this number when communicating item status back to the web site.

Kits table - field appearing under the Kits tab in the Products screen

• OPTIONAL_DEFAULT - For variable kits, default for if the optional component should be selected/included in order entry

UPSPackages view - changes to the view created which UPS Worldship connects to for keyed imports

• NoteToCustomer - Package notes from Order Entry>Labeling
• billing_addr1 (and the remaining billing address elements) - to support third party billing with keyed imports

XML changes - Fields added to CMSXML.xsd

• RefItemID element added to the ItemType node - Corresponds to the new product.refitemid field described above.
• SignatureRequired attribute added to Recipient - This option can be used to indicate that shipments to this recipient should require a signature for delivery.
• AdultSignatureRequired - Same as above except the recipient must have an adult sign for packages.
• NextDeliveryDate - The expected receiving date of the PO from which new back orders would be fulfilled from. Used in product data uploads to eCMS.
• InventoryOnOrder - Total qty on order from submitted PO's in CMS less any amount on back order. This provide a net qty on order that is available. Used in product data uploads to eCMS.

Integrations - All of our supported integrations will continue to work as well or better in 6.0.3 as they have previously.

eCMS - Product data uploads now offer better support for the inventory control capabilities of eCMS as described below.

Endicia DaZzle - Our integration with Endicia's DaZzle software will now also support international shipping and the printing of customs forms. Proper configuration is required. Please see below.

UPS Worldship 2010 (version 12) - We tested both the keyed import and XML auto-processing integrations with the new version of Worldship and all is working as expected. In our tests we upgraded from version 11 so if you are upgrading from an older version there could be unexpected issues. We've only seen such problems once in the past and hopefully UPS learned from that and we'll not see such issues again. If you are on an older version of Worldship, you should still consider updating. Click to see What's New in Worldship 2010.


READ BEFORE USING 6.0.3
Important changes to existing features in CMS that may affect your day to day use of CMS.

CMS Version 6.0.3 New Features List:

1. SKU Wizard redesigned
2. Product screen changes
3. Signature Required
4. Endicia integration supports international shipments
5. Variable Kits revised
6. eCMS inventory control enhanced
7. UPS Keyed imports improved
8. UPS XML integration improved
9. Reports Updated
10. New Beta Report
11. Automated Imports Module - New validation check
12. Windows 7 Support
13. Help and manuals updates
14. Bug Fixes

6.0.3 ENHANCEMENT DETAILS

1. SKU Wizard redesigned - There are two primary changes to the SKU Wizard in 6.0.3. One is the ability to edit size and color names and the other is the introduction of a single versus multi 'mode'.
   
   Editing SKU names - In version 6.0.1 we disabled the ability to edit in the SKU grid of the Products screen. This was to prevent errant edits to SKU names there which was just too easy to do. It was, however, the only place where SKU name editing was allowed. In 6.0.3 we've moved the size and color name fields into the SKU Wizard as editable fields. For the SKU selected in the left grid, you will be able to edit the Size and Color name on the right (green background.) This option is only available in Single-Select mode, described below.
   
   Single-Select mode
   
   
   Single versus Multi-Select modes - Previous versions of the SKU Wizard required that you click on the 'Edit Field Setup' button to select the field(s) you wanted to edit before allowing the edits to be made. In 6.0.3 you start in a 'single select' mode which allows immediate editing of any field so you can quickly and easily update SKUs as needed. You'll even notice there is no 'Edit Field Setup' button displayed. Just click on a SKU, change its price, click on another and change its expected cost, and continue to make any edits necessary, one SKU at a time, and click Save Modifications of Finish (also saves) when you're done.
   
   There are situations, however, where you will want to update multiple SKUs at one time. For example, if the price has changed on all your small, medium and large items, you'd want to be able to select all of those SKUs and then just type in the price change once and have it apply to all. To do this you will click on the new 'Enable Multi-Select' button (shown above.) In essence the SKU Wizard will now work like it had in previous versions and allow you to do multi-selects on the SKUs, choose the fields you want to edit and then update them all at once. The caveat is the new Size and Color names are disabled (gray background,) they can only be modified when not in Multi-Select mode.
   
   Multi-Select mode
   
   
   When in Multi-Select mode a few new buttons appear. These buttons are only useful in Multi-Select mode and thus are hidden when in Single-Select mode. These include the Edit Field Setup button as well as the Select Active and Unselect All buttons (top left.)
   
   
2. Product screen changes - In addition to the SKU Wizard changes above, we have also made a few changes to the Products screen.
   
   
   
   • Warehouse level information in the Inventory - Warehouse - Vendor section of the Products screen has been reorganized. We've grouped together the pertinent fields that can be copied to other locations along with the corresponding 'Copy To All Locations' button. This button is used to copy the order/re-order data to all warehouses (this button is disabled if you have just one warehouse.)
     
   • Quantity on Order field has been removed and instead has been added to the grid (right column, next to On B/O)
     
     
     
   • Field added for Signature Required (described further below)
     
   • Under the Tech/Ship tab new fields have been added for international customs information (described further below)
     
   • Under the Kit tab (only visible for kits) a new field has been added to select the default for optional components (described further below)
   
   
3. Signature Required - If you have packages for which you want the recipient to sign for when it is delivered, we have added this option in a few places in CMS where it is pertinent. We can now support 'signature required' with our UPS integrations (keyed import or XML). Please let us know if you'd like to use this option with other carriers/integrations.
   
   The signature required option can be set on the recipient for imported orders, it can be selected by the operator in Order Entry or it can be required for certain products.
   
   • For order imports, we have modified our XML specification (CMSXML.xsd) to allow this option to be passed. This option is not yet supported by eCMS but we expect it to be in the future.
     
   • In Order Entry, in the Shipping section, click on the Labeling button to see package options, including Signature Required. This must be set for every package that you want to be signed for. UPS charges $3.00 for this service and CMS will also add $3.00 to the estimated shipping cost displayed in the package grid. If you charge your customer based on the actual shipping charge, you will thus be able to pass this $3.00 surcharge on to them.
     
   • If you have products which should never be delivered without being signed for, you can set a new 'signature required' option on the product. When selected, any package that contains this item will automatically be flagged as 'signature required.'
     
     
     
     
4. Customs Information - Another addition to the Products screen are three new fields to support international shipping (see above screen shot.) In order to produce customs forms for international shipping, you'll need to indicate where the product you are shipping was manufactured (Country of Origin,) the Harmonization Code (also known as HTS - Harmonized Tariff Schedule or Tariff Code) and then the Product Description. The product description would be a simpler one than you probably uses for your normal product description (e.g. clothes, samples, tea.)
   
   In this 6.0.3 release we have added support for international shipments to CMS's Endicia integration. We expect UPS and FedEx to follow in future releases.
   
   Configuration instructions for use with Endicia
   Endicia requires that each item have a weight, country of origin and description of at least four characters. They do not, however, require or import the harmonization code yet (it can, however, be manually entered.) Any item you think you will be shipping internationally should have these fields completed in the Product screen as described above.
   
   If you do not enter a Product Description in this new 'Customs Information' section, CMS will instead use the same product description as you use for your invoices when transmitting customs information to Endicia. Please consider if your existing product descriptions are suitable for use as a customs description and create a customs description where appropriate. FedEx provides as good guide for customs descriptions which appear to be in line with USPS policy as well (FedEx is just better documented) http://fedex.com/ca_english/international/regulatorynews/clearingcustoms.html.
   
   When setting the weight on your items, do your best to set them accurately or, if you have to estimate, guess a bit on the low side. Endicia will not allow the package weight to be less than the sum of the weights of the contents. As such, the weight CMS will pass to Endicia is the greater of either the package weight from the manifest (scale recommended) or the sum of the item weights. This will ensure you can process the shipment without error but, if your item weights in CMS are too inflated, you may end up paying for a higher shipping weight than necessary.
   
   When configuring CMS for which Endicia label layouts to use, be sure to select those that start with the words 'SMALL' or 'LARGE' to ensure the proper customs forms will print. The supported customs forms are 2976 (CN 22) and 2976A (CP 72) which CMS will select automatically for you based on the shipping method and value of the order per USPS regulations.
   
   Customs forms will only print to the Windows default printer. Please make sure your default printer in Windows contains blank stock suitable for the customs forms (generally blank letter size paper) and that your Endicia layouts are properly configured to use any alternate label printer as appropriate.
   
   Limitations
   - CMS defaults the 'Type of Contents' to be Merchandise. There are no other options at this time.
   - Endicia and these customs forms only allow up to five line-items to be listed. If your order has more than five items, only the first five will appear on the customs forms. They are currently testing a 30 item customs form but at this time it can only be completed by hand (they still only support importing up to 5 items.)
   
   
5. Variable Kits - Variable kits are those whose components will display as line items in Order Entry. Further, you can configure each component to be optional and, if selected, assign a corresponding surcharge. In 6.0.3 we've added a new setup option under the Kits tab of the Products screen so you can choose if you want an optional component to be included by default when the kit is added to the order.
   
   
   
   In other words, in previous CMS versions the optional components were not included by default. The operator would have to select them (double-click or space bar) to add the optional component to the kit. Now you can have the kit default to include the optional component yet still allow the operator to remove it if desired. The default will continue to be to exclude optional components so there is nothing you need to do if you want your optional components to continue to work as they have in previous versions.
   
   Removing optional components from a kit can be done when the kit is added to the order or by editing the item any time after by clicking the Kit Info button on the Order Entry>Items screen. Removing items from kits does not affect the price of the kit unless that component has a corresponding surcharge. Additionally, if the component is configured to 'Use Normal Price', which means the components are all priced instead of having a price for the whole kit, then removing that component will also remove its corresponding price.
   
   If you have a lot of products that you'd like to convert to using this new option, please contact us to explore how we can assist you with automating that conversion.
   
   
6. eCMS integration for inventory control enhanced- If you currently use inventory control in your eCMS store or are considering it, this may be the functionality you've been waiting for. The modifications we have made to our XML product data uploads to eCMS now offer better support for the eCMS inventory control features.
   
   Inventory control in eCMS is the automation of determining when an item should be displayed in your store based on its availability. How the availability is determined, however, may not be as simple as if it is in stock. Instead of just looking at quantity in stock, it can now take into account how many you have on order, when more units are arriving and how many you have on back order now. In essence, letting you pre-sell what you have on order without overselling.
   
   These controls are based on your use of CMS's Purchasing (PO) Module. When PO's are created, you can assign 'expected dates' to the PO and/or its items so CMS knows approximately when that stock will become available. Used in conjunction with stock on hand and quantity on back order, CMS can determine now only how many can be sold but also when to tell a shopper when their item is expected to be back in stock (and presumably ship shortly thereafter.)
   
   If you are using purchasing in CMS, and an item is on back order, CMS will display to the operator (in Order Entry) a list of the open PO's for that item and use color coding to help them find which PO will likely contain the stock needed to fill an order for this item today. (see image below) Our new product data uploads to eCMS use the same logic to determine the date inventory will be available for this order...what is refereed to as the 'back order date' in eCMS.
   
   
   
   In the above example, 1 unit is being ordered but 5 are already on back order. Assuming FIFO fulfillment (first in first out), we can surmise that if the customer orders this item today, their order will be fulfilled from the shipment we expect to to receive on 2/27. This same 2/27/2010 date is the back order date that will be uploaded to eCMS so customers who are placing an order for a back ordered item will see this date when stock for their order is expected to be received.
   
   Part of this solution what to include a new 'quantity on order' field in your product uploads. We have requested CommerceV3 modify their product imports to facilitate this. Until then, you can still take advantage of the inventory and next delivery (back order) date uploads.
   
   Limitations
   Inventory control in eCMS will not work fully on sub-products that have sizes/colors (attributes.) This limitation is in the store where inventory is not maintained at the attribute level for sub-products.
   
   
7. UPS Keyed Imports - We've revised our keyed import integration with UPS Worldship by including support for signature required, third party billing and special instructions.
   
   • Signature is explained in more detail above .
   • Third party billing is the option to bill the recipient or third party using their UPS shipper number. When this option is selected, CMS will use the order's billing address as the third party billing address as well. In the event you need a billing address both for the payment and the third party billing, you will need to apply the payment through apply payments.
   • Special Instructions are the notes you would add to a package that you would want the carrier to see such as 'Leave on back porch next to sleeping dog.' These notes are entered in Order Entry under the Shipping tab by selecting a package in the grid and then clicking the Labeling button. These notes are not printed on the label the driver will see them when they scan the package for delivery. You can also see these notes in Worldship under the Details tab.
     
   To use any of these new integration options you will need to move a new CMSPackages.dat file from your \NewHaven Software folder on your server to your UPS workstation(s), into the C:\UPS\ImpExp\Shipment folder, replacing the CMSPackages.dat file that is there now. We recommend you rename the old one before replacing it. (e.g. CMSPackages.old)
   
   
8. UPS XML integration - In version 6 we introduced support for the XML method of integrating with UPS Worldship. This method allows you to just click the Label button from the CMS manifest screen and then Worldship will print the label. In 6.0.3 we've added support for signature and adult signature required, third party billing, insurance, and special instructions. See the comments in #7 above for details of third party billing and special instructions.
   
   
9. Reports updated - The following reports have been updated:
   
   • Physical Inventory - Allocation values corrected (was previously including canceled orders)
   • Lot Adjustments - Adjustment reasons and notes now displayed
   • Taxes Collected - Some cosmetic changes and corrected one of its sub-reports
   • Taxable Sales - Corrected problems that could result from invoices with multiple tax categories. Also added support for Price Categories and Taxable vs Tax Exempt sales.
   • Order Processing Summary - Support for line item discounts
   • Product Sales Demand - Added line item discounts and the option to group by discount so you can see how many units were sold at each price level
   • Product Sales by Volume - Support for line item discounts, formatting changes to better support product code a description listings
   • AR Aging by Customer - Added credit limit to the report and a new sort option to sequence by Company Name or Customer Number
     
     
10. New Beta Report - A report we have recently started testing which we're very excited about is the Current Fulfillment Status report. This report is similar in style to the Order Processing Summary (OPS) report which acts as a dashboard providing a high level view of the status of your fulfillments. This report will help you keep an eye on the printing, batching and credit card processing with the drill-down capability to see details of exceptions that may need looking into. In short. a single report to help you monitor fulfillment processing and make sure nothing is slipping through the cracks.
    
    This report is in beta and not yet supported. If you would find this type of report useful, please do try it and let us know how it could work better for you or if you find any problems with it.
    
    
11. Automated Imports Module - A new validation check has been added to the Automated Imports Module which will look for items that have a $0.00 price. In most situations where you are importing orders from your site, or likely any source, you would not have an item for no cost and the presence of such an item would be indicative of a problem. This validation check will let you catch these zero price items before their order is saved or inventory is allocated.
    
    
12. Windows 7 Support - Running CMS on Windows 7 workstations is now supported. We have designed a special workstation install to use for Vista and Windows 7 workstation installs. Please contact us if you need a copy of this installer. We do not yet have a server install for Windows 7 which would be needed if you are running a stand-alone version of CMS on your workstation or are trying to use Windows 7 as your server (not recommended.) Tech Support can help you get CMS installed in these situations.
    
    Coming soon - We now have Windows 2008 server in-house and have started our testing (both for running on 2008 Server and running CMS/Sybase on a 64-bit operating system.) This summer we expect to announce support for 2008 Server and have a new server installer that will handle Windows 7 and 2008 Server installs (without assistance from our Technical Support department.)
    
    
13. Help - Help has been updated to include features introduced through this 6.0.3 release. We have also updated the CMS User Guide, available in PDF format, which you can find in your \NewHaven Software\Docs folder along with other software manuals.
    
    

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    To download version 6.0.3 now click HERE

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    Bug Fixes - LIST OF FIXED BUGS (versions 6.0.1.140 - 6.0.3.198) – If you've reported a bug or asked for a software change and we provided you with a case number, this number refers to the case number in our Request Tracker (RT) software. RT is the software we use internally to manage our bugs and enhancement requests and replaces our previous solution called TaskTracker. In the list of changes below, you'll often see a number following it and that is the RT number for more current issues or TaskTracker/TT number for older issues:

    6.0.3.198
    
    2011 shipping rates added for UPS, FedEx and USPS
    
    6.0.3.197

    Unique/external refitemid was not being preserved on fulfillments. Only affects non-eCMS ecommerce integrations which require item status uploads.

    6.0.3.196

    MPS processing - added reference number to post-auth capture transactions at MPS's request.

    6.0.3.195

    MPS processing - added support for routing Test Mode charges to MPS's test servers. 23636
    
    Bank Deposit screen - Total displayed could be off if a payment was selected more than once. 23400

    6.0.3.194

    MPS processing now supports purchase card numbers
    
    6.0.3.193

    Point of Sale - Money screen - possibility for access violation errors when communication with card reader fails. 23409
    
    Order Entry - Money screen - may display money totals from another order and result in an access violation. 23424

    6.0.3.192

    XML order imports: Product full description ploses plaintext formatting. 21829

    6.0.3.191

    Wizard Importer : Weight was not being transferred from the product definitions.

    6.0.3.190

    For new installations, the ISO fields are now in place in the Country table.

    Setup : DB Maintenance : when answering "No" to engaging Encryption, the encryption button remained disabled. 22758

    6.0.3.189

    Error reporting was not fully engaged.

    6.0.3.188

    Printing : Crystal Invoices ignored workstation specific printer override. 22074

    Setup : Inventory : Products : Warehouse specific settings (Bin location, Resupply, etc) were failing to be retained within the session, and failed to be saved. 22392

    6.0.3.187

    Fulfillment : Import Orders : AOP : imported product groups did not have "warehouse" set on the items, so BO/FS items would not show up in Fulfillment Manager. 22262

    6.0.3.186

    Order Entry : UPS Delivery Confirmation charges no longer subject to Fuel Surcharge percentage. 21815

    Manifest : more support for printing Customs forms from Endicia (ContentsType field).22344
    
    6.0.3.185

    Manifest : added support for printing Customs forms from Endicia. 20969

    6.0.3.184

    Test for DB version was not working. 22284

    6.0.3.183

    Order Entry : when using Past Items, error regarding NON_INV field is generated.

    Order Entry : changes to address Amex encryption errors. 22194

    Reports : "Customer Purchase Totals" was not accessible. 21770

    6.0.3.182

    Fulfillment : Fulfillment Manager : Future Ships, deselecting an item failed to stop the processing of deselected item, and upon refresh the item is still selected. 22136

    Reports : "Product Sales Demand" 21953

    6.0.3.181

    Help file (chm) and CMS User Guide (pdf) updated.

    Reports : "POS Receipt" updated. 22006

    UPS : CMSPackages.dat fix for weight. 22047

    6.0.3.180

    Internal only

    6.0.3.179

    Fulfillment : Import Orders : Automated Order Processing, "Do not process orders with BO's" rule was being ignored. 21507

    Reports : updated "AR Aging By Customer", "Order Processing Summary", "Product Sales Demand", "Lot Adjustments", "Taxes Collected", "Taxable Sales".

    Inventory : Products : possible for multi-select to update all SKU names to same. 21658

    Inventory : Products : new section to support Customs/International shipping, includes "Country Of Origin", "Harmonized System Code", and "Product Description". 21673

    Shipping : UPSXML : added support for Third Party Billing 21657

    Shipping : UPSPACKAGES view and CMSPACKAGES.DAT (UPS Integration) updated with Signature Required fields

    Inventory : Products : error when hitting the "Copy To All Locations" button for warehouse...further modifications were made for better understanding of this functionality. 21631

    Fulfillment : Manifest : when using UPSXML, there was no way to say 'Cancel' when prompted to print the label. 21661

    Inventory : Products : Variable Kits now have new setting for "Option Default", to allow Optional components to default to include or exclude. 21087

    eCMS : added support for user specified namespace (issues with AE integration). 21640

    Shipping : UPSXML : added support for 'SpecialInstructionsForShipment'. 21888

    Order Entry : In stock value was incorrect for variable kit, allowed kit to be added without forcing BO. 21776

    Fulfillment : Import Orders : new rule for Automated Order Processing, "Do not process orders with $0.00 item". 15485

    eCMS : Product Upload : better support for inventory control within CMS by passing new value 'InventoryOnOrder' and more relevant 'NextDeliveryDate'. 21683

    6.0.3.178

    Fulfillment : Manifest : UPS XML now supports Declared Value and Signature/Adult Signature Required. 21104

    6.0.3.177

    Order Entry : added support for 'Signature Required'. 21210

    Fulfillment : Manifest : using Address Validation effectively disconnected a package from the items it contained, thus CMS would fail to show the package in Order Entry. 21189

    Inventory : Products : modifications to SKU Wizard for multi-select and size/color names. 21024

    Order Entry : packages could get attached to the wrong recipient by editing a saved multi-ship, deleting/adding items to generate new packages. 20929

    eCMS : better handling of eCMS "In Process" flag. 20809

    Order Entry : erroneous "Ship Override" in package contents memo box. 21607

    Order Entry : checkbox for "Apply change to existing packages" under default ship method was being erroneously clicked because of width. 21556

    Fulfillment : Manifest : "Adult Signature Required" flag was being lifted as a result of adding package to the manifest. 21514

    Order Entry : Invoice shipped date not getting set when setting package level shipped date. 21528

    6.0.2.176

    CMS error logging issue fixed.

    6.0.2.175
    
    Order Entry : attempt to resolve error payment related A/V when loading payment data into order.

    Order Entry : bad performance when entering large kits. 21328

    Order Entry : under some circumstances, Fedex zones could be missing from CMS lookup tables.
    

    6.0.2.174

    Printing : various invoice templates added. 21148

    6.0.2.173

    Integrated American Eagle support, etc.

    6.0.2.172

    January 2010 Shipping Rates Update

    Order Entry : size/color grid now hiding inactive sku's with no stock. 20893

    Fulfillment : Manifest : Endicia processing, now using Endicia PostMarkDate to set shipped date, fixes issue with "Date in Advance". 20513

    Fulfillment : Manifest : F7 key now prints label. 20491

    Fulfillment : Import Orders : potential to generate error "There was an error adding new customer flags" caused by deleted customer description codes assigned to products. 20461

    6.0.1.171

    Order Entry : in-stock amount for variable kits is not being properly displayed. 20720

    Orders : Payment : Payment Maintenance : Payment Problems : hidden exception made it impossible to make alternate payment. 20994

    6.0.1.170

    Order Entry : on multi-recipient orders, possibility for package numbers/address identifiers to get saved incorrectly when deleting/re-adding items. 209

    6.0.1.169

    Setup : General : Workstation : printer overrides are being ignored (regressive 6.0.1.166). 20905

    Setup : Inventory : Products : SKU list not refreshed after making modifications in SKU Wizard. (regressive 6.0.1.167) 20914

    6.0.1.168

    Setup : Inventory : Products : scheduled discount was not accepting decimals. 20523

    6.0.1.167

    Setup : eCMS : eCMS Options : Web service ID field has been moved from its incorrect hierarchical position, allowing users to set it outside the scope of automatic downloads. 20628

    Customers : Maillist : Email : customers were not getting tagged with specified CDC for non-merged emails. 16141

    Order Entry : Exactor "Get Tax" was causing an error when Alternate ID's represented large integers; no longer handling as integers. 19916

    Order Entry : incorrect UPS cost calculations caused by erroneous addition of Extended Area Surcharge. 20779

    6.0.1.166

    Order Entry : Returns : now printing POS sales receipt for POS Module. 20725

    6.0.1.165

    Printing : CMS form printing was not recognizing the printer specified in the form definition. 20750

    Setup : Inventory : Products : SKU list not refreshed after making modifications in SKU Wizard. 20294

    6.0.1.164

    eCMS : Product Upload : Access Violation fixed, also memory consumption issues addressed. 20599

    6.0.1.163

    eCMS : when downloading orders/catalog requests, CMS would only process catalog requests if there were also orders needing to be downloaded. 20633

    6.0.1.162

    Order Entry : editing an order with some fulfilled, some back ordered, when using spending table, if edit made that would
    cause an invoice update (notes, for example), the shipping formulas would look at total of back ordered items as (order qty x price) instead of (sent qty x price),
    resulting in the -1 getting the entire amount of shipping calculation, and subsequent back order fulfillments getting zero. 20454

    6.0.1.161

    Fulfillment : Imports : AVM support for order imports. 20249

    6.0.1.160

    Order Entry : Fault message after trying to enter a product that was a large kit (101 items or more). 20540

    6.0.1.159

    Shiprush : when printing from Shiprush EOD, package status was getting set to shipped when package status should have remained unchanged. 20317

    6.0.1.158

    Customers : Contact Manager : long delay when saving customer if changed bill/ship. 20414

    Customers : Maillist : Catalogs : printer selection was being ignored. 19741

    6.0.1.157

    Order Entry : Returns : Scheduled Discounts now supported for Exchange items. 18666

    Purchasing : Saving a PO no longer closes the window. 19900

    Fulfillment : Manifest : scanning unknown barcode results in unexpected message. 19619

    Order Entry : email field navigation restored. 20329

    Fulfillment : Manifest : now always including the 'AutoPrintCustomsForms=YES' attribute for Endicia. 19891

    Order Entry : Invoice View screen, Items grid, changed highlight color to light gray (was dark blue) 20261

    Orders : Payments : Apply Payment : when paying with previously saved credit card, if the credit card expiration date was invalid, an error would be generated when entering the credit card field. 20214

    6.0.1.156

    Order Entry : One Time items were not displaying or printing descriptions. 20310

    6.0.1.155

    Order Entry : BDE error when trying to edit/save an existing order. Regressive from 6.0.1.152

    6.0.1.154

    Reports : Inventory : "Product Discount Groups" report not found. Regressive from 6.0.1.147. 20147
    
    Fulfillment : Import Orders : now support Third Party Billing for UPS, Fedex via DefaultShipMethod.ThirdPartyBillingID 18781

    Fulfillment : Import Orders : packages getting wrong carrier/service level when importing multi-ship orders. 20369

    6.0.1.153

    Fulfillment : Import Orders : the checkbox labeled "Create Order Confirmations" was not being recognized during import. 20205

    6.0.1.152

    eCMS : fulfillment date issue regarding time zone difference. 19575

    Setup : Shipping : Shipping and Handling : error ""Record/Key deleted" when trying to edit a spending table. 17501

    Employee Todos : now filtering 'Void' todo's as 'Finished'. 19608

    Setup : Payment : EDC : added Authorize.NET option to change IP address.

    6.0.1.151

    eCMS : Auto-download/order status upload options added. 19692

    Address Validation Module added.

    6.0.1.150

    Printing : Print task "Payments - Charge Card Number" now masks the credit card number.

    Order Entry : when editing an order where multiple invoices of that order were paid off using the same payment, a negative Unapplied amount appeared and the payment amount was not being recognized properly. 20075

    6.0.1.149

    Order Entry : non-variable kits were not reducing component inventory. 20028

    6.0.1.148
    
    Internal only.
    
    6.0.1.147

    Reports : various reports updated.
    
    6.0.1.146

    Printing : order loading has been optimized to counteract slower printing introduced in v5. 19147

    eCMS : Order downloads now continue until all orders have been downloaded (instead of hitting the 40 order limit). 19692

    6.0.1.145

    Fulfillment : Import Orders : Customer flags ("Do Not Email", etc) were being set as True if any value, True or False, was in the XML tag. 19774

    Order Entry : Tax calculations were not in sync with the use of the Tax Exempt checkbox. 19783

    6.0.1.144

    Order Entry : Items : "Picture" button now disabled when no picture available. Also, picture should be in sync with current item. 19590

    Reports : Customers : "Customer Duplicate Check" report, state of Tennessee added.

    Order Entry : Kits : hitting space bar was not performing identically to double-click. 19191

    Setup : Products : creating a new product, the price entered for the first price category does not save. 19661

    Manifest : "Message Window" will now become active tab when any message added to it. 19609
    

    6.0.1.143

    XML Imports : Items mistaken for product groups because of existing product group id (but without use_product_group flag). 19639
    
    XML Imports : error 'Field not found: REMOVE_PRODUCT_GROUP_HEADER'. 19639

    Customers : Find Customer : error 'Field NOTES not found' when searching by Order ID. 19638

    Order Entry : Items : "Picture" out of sync for existing line items on previously saved order. 19590

    Fulfillment : Printing : Pick Tickets, package tasks not being filtered by warehouse. 19503

    Customers : Maillist : Catalogs : exporting error when trying to create a new folder AND trying to limit the number of exports. 19390

    6.0.1.142

    Setup : Inventory : Products : replaced +/- buttons with single button to launch SKU Wizard. 19588

    Fulfillment : Staging : item list now filters out items on invoices that are on hold. 19576

    Order Entry : Items : stock loss occurring when resetting existing future ships items to 'today', even though when saving it appears ok. 17840

    6.0.1.141

    Fulfillment : Fulfillment Manager : Order Holds : unable to filter by selected hold reason. 19506

    Setup : Customers : Customer Description Codes showing as duplicated rows. 16794

    Reports : Customers : Customer Duplicate Check report, state of TN added. 19560

    6.0.1.140

    Line item discounts
    Sale pricing / scheduled/non-expiring discounts
    Best Shipping
    Catalog request processing redesigned
    UPS Worldship XML integration
    Automated shipping label processing
    Future Ship enhancements
    Enhanced Variable Kits
    Enhanced item customization features
    Product Groups improved
    POS checkbox repositioned
    Alternate ID can now be your default search
    Custom Order Sources can be used as your default in Order Entry
    PCI Changes (error log masking, one-way encryption)
    eCMS Order Status
    Process shipping labels days in advance (Endicia)
    Help Menu additions (Online Resources)
    Support for eCMS "Sales Price"
    Addition of "ShippingCharges" to eCMS product upload.

    Printing : added new print task "Items Ordered - Line Item Discount". 19493

    Customers : Maillist : Catalogs : problem when doing real-time db switching.19433

    Order Entry : Past Items : status and line discount were not being cleared from past items.17438

    Contact Manager : Find Customer : CMS was assuming AltID was an integer, so non-integer data caused '...is not an integer' error. 18220

    Order Entry : Returns : Exchange items do not set the 'weightperitem' field in Itemsord. 18602

    Customers : Maillist : Catalogs : added Export functionality.19390

    Order Entry : Returns : Line Item Discount added to Exchange form. 18617

    Order Entry : Returns : added CVC field to payment section. 19362

    Contact Manager : Find Customer : added "Primary Notes" search. 19372

    Setup : Order Entry : added "Primary Notes" to default customer search selection.

    Order Entry : "Tax Exempt" checkbox was not handling the customer flag properly. 19062

    Setup : Company : Email Accounts : added Global BCC. 19373

    Order Entry : Returns : now properly initializing some important variables, the lack of which may have contributed to some strange Exactor tax values. 19292

    Customers : Maillist : Email : Error "qryCustCounter: Field 'FILT_CT' not found." when using a merge letter and filter returns no records. 19271

    CMS Install : path problem when doing server and workstation installs on the same machine.

    Orders : Payment Maintenance : Problem Payments : unable to resubmit bad CC payments. 17252

    Contact Manager : discounts saved with extended decimals. 17056

    Fulfillment : Verify Imports : improved handling of simultaneous multiple users (error message "cdsOrderXml: Record Not Found). 19321

    Customers : Maillist : Mail Filters : removed reference to 'Latest Ad Code' (changed to 'Ad Codes'). 18901

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