CMS Version 8.0.6 WhatsNew

Introduction

CMS 8.0.6 includes the new 2013 USPS rates corresponding to their changes which are effective January 27, 2013. This update also includes the recently updated UPS and FedEx rates as well as assorted bug fixes detailed at the bottom of this page.

If you are new to CMS 8.x, you can read a full list of enhancements at our CMS 8.0 Release Notes page.

8.0.6 ENHANCEMENT DETAILS

  1. 2013 USPS Rates - Rates and services updated for the 2013 USPS rate increase, effective January 27, 2013. Details on USPS rate changes can often be difficult to find and make sense of. Endicia does a great job of translating the USPS changes into easily understandable content that you can find on their site HERE. Endicia is also conducting webinars regarding the upcoming changes which we've found to be extremely valuable in the past and strongly recommend. There are links to sign up for their webinars on the same page linked just above.

    You can review the list of charges for First Class, Flat Rate services, and other charges in CMS under Setup>Shipping>Carriers and Methods>USPS. You're also able to edit surcharges here if you have negotiated rates with FedEx. Just fill in the amount and check the box to activate. This override is for surcharges only and not the base rates. Contact us if you'd like to have us integrate your negotiated base rates into CMS.

    There are some important changes to take note of that are highlighted here:

    1. Parcel Post is no longer a service to be used by commercial shippers and is only available at the retail counter. It has also be renamed to Standard Post. We've added a new shipping method in CMS for Standard Post and included the Retail rates for it but this method should only be used for non-commercial shippers (meaning you do not use Endicia or some other electronic postage solution.) If you do use Endicia, you should switch to using Parcel Select.

      Should you have any unshipped Parcel Post shipments, CMS will treat these as Parcel Select when sent to Endicia to ensure your shipment will process and ship correctly.
    2. First Class Package services used to have a single rate from 1-3 ounces and then increment by $0.17 per ounce thereafter. The latter structure has changed and is no longer a single fee per ounce. To address this, we've had to add entries for the rates from 4oz through 13oz to our shipping defaults list, seen HERE. This has no impact on your use of CMS but does change how CMS is storing the rates in its tables. If for any reason you're pulling these rates directly from our tables, please be aware of this change.
    3. Mexico is no longer considered the same as Canada for international flat rates and now joins the 'All other countries' list. As a result, it is now much more expensive to ship to Mexico.

      CMS maintains international shipping rates for the USPS flat rate services and this change for Mexico has been incorporated to ensure proper pricing. CMS does not, however, maintain international rates for non-flat rate USPS methods.
    4. Some international flat rate prices have gone up significantly.
    5. We've added support for Express Mail International Flat Rate Box and Flat Rate Envelope.

      You can review the list of surcharges in CMS under Setup>Shipping>Carriers and Methods>USPS.
    6. Endicia/Dazzle now supports customs forms for up to 1000 line items (previously was 30) and CMS will support this. Their Small 6x4 form still only supports 5 lines for items.

  2. Bug Fixes and modifications

8.0.6.315

2013 USPS rate and service changes - 37933

Fixed intermittent access violation problem that was possible when saving a new order - 33856

8.0.5.314

2013 FedEx rates, surcharges, and DAS/EDAS zips added - 37932

8.0.4.313

2013 UPS rates, surcharges, and DAS/EDAS zips added - 37772

8.0.3.312

Order Imports - Package level shipping methods specified in the XML were not being recognized and all packages were being set to the default ship method - 37974

8.0.3.311

Order Entry - Multiple uses of the Advanced Product Search would cause an access violation error - 37133

Products - Split off the Tech Info field from the Tech/Ship tab and moved it to its own tab where it is combined with a new field for Additional Product Info. Technical Informaiton is available, formatted in RTF, in Order Entry when clicking the Tech button for a selected product. Additional Product Info is plain text only and not available in Order Entry. - 37133

Order Entry>Items - Scrolling through the product list could cause CMS to jump back to the beginning of the list. This behavior is still possible holding down the arrow key but now works correctly using the mouse - 37067

Order Entry - Assertion Failure error possible if exiting Order Entry after scrolling through the product list - 37105

Deleting a proforma was converting it to an itemless order and a link to that order was left in the customer's history - 36830

8.0.3.310

Error when attempting to paste rich text (RTF) into customer history - 36933

Manifest - Error " is not a valid integer value was possible after dropping a package - 35831

8.0.3.309

Exactor integration - Get Tax call was not working properly with returns - 36725

8.0.3.308

Time-out Handling - For non-silent processing (OE, Returns), the timeout is now 10 seconds (was 5). We are not setting any explicit time-out on the http request itself, we are simply monitoring the request and will raise a "do you want to wait?" dialog if it takes more than 10 seconds. For silent processing (BO/FS fulfillment), the http timeout is being set to 40 seconds - 36537

Order Imports - Possible for imported orders to create duplicate customer history entries - 36511

8.0.3.307

Order Entry - Loading previous charge card info into Order Entry/Apply Payments that had the corporate flag set fails to set the corporate flag as "checked", and so subsequent saves set the flag to "false" - 36488

MPS - Tax node missing on some corporate payments which could affect the purchase card number from being accepted - 36355

8.0.3.306

Automated Imports module - Further improvements to the handling and identification of single vs multiship orders - 36002

8.0.3.305

CV3 - Order Status uploads to CommerceV3 were failing due to a incorrect http reference in their published WSDL. For the moment this is being solved in CMS by our hard-coding the order status URL to https. This will remain hard-coded until CV3 corrects their WSDL at which point we can revert CMS to using a dynamic read of the proper URL. - 35959

Automated Imports module - All single recipient orders were being misidentified as multiship and thus failing the multiship validation check if that condition was used - 35889

8.0.3.304

Manifest - Added F7 hotkey to Label for Endicia (was only working for UPS) - 35944

Manifest - CMS standard shipping labels (no shipping integration) were trying to run as a Crystal form - 35117

8.0.3.303

Imported orders with the Best Shipping method were creating a separate package for each item on the order - 35882

8.0.3.302

Tracking links would not always point to the right carrier's site when using Best Shipping - 34899

Manifest - option added in Fulfillment Options>Shipping>Manifest to suppress the confirmation dialog after clicking Label (F7), a new 9.0 feature being pushed back into 8.0 - 34963

Updated reports - Grouped Invoice Summary, Credit Journal Summary - 33063 and 35566

New beta report - Adcode By Catalog - 35515

8.0.3.301

Problem Payments - Payments authorized via Problem Payments were not updating the balance on the invoice they were applied to (applied flag was not set) - 35529

Order Review - When editing an order, the Back Order Options screen for a selected product with sizes and colors would only display the quantity available for the first SKU for that product - 35637

8.0.3.300

Imported orders were not generating order confirmation emails - 35443

8.0.3.299

Returns - The ability to right-click on the AddAdj amount of a return to send it to customer credit instead was not functional - 35374

Order Entry - CMS was not allowing unit prices of less than $0.01. Support up to for decimal places ($0.1234) added/fixed in Order Entry, Products, and Purchasing - 35438

8.0.3.298

Order Review - Improved how CMS displays and handles packages in edit mode. When editing an order CMS was trying to calculate weights and costs as if it were a new order, even for packages in the Manifest or that were shipped. As a result it was also possible to lose duped/additional packages when re-saving an order - 35137

Order Review - Additional packages created by duping in the Manifest or from write-backs form external shipping integrations will now show a message in their Package Contents stating - "Duplicate Package - Contents Unknown" - 35137

Additional packages written to the External_Shipping table (used with some shipping integrations) were not creating new package records (existing packages were still properly updated with shipped dates and tracking numbers) - 35293

Problem Payments - Authorizations obtained from Problem Payments were not saving nor was the Apply Date being set to today for a successful authorization - 35276

8.0.3.297

Apply Payments - Error if opening invoice after column sorting in grid - 35181

Installation - During the database update it was possible to experience an error "Data too large for variable Notes_Unformatted" - 35265

8.0.3.296

Charge Processing - Access Violation error when attempting batch approval (individual approvals were not affected), regressive to 8.0.3.294 only - 35046

8.0.3.295

Charge Processing - If there was a communication problem with the processor and a subsequent attempt to obtain an auth was successful, the capture could still fail due to a error flag that wasn't cleared but the successful auth - 34929

Installation - During the database update it was possible to experience an access violation error due to a process that is moving customer notes data to a new field - 34650

8.0.3.294

Payment Problems - If you clicked Close or X in the Payment Problems screen after obtaining an approval, you could lose that approval if the payment was not first saved - 32919

Products - Cannot copy/paste text with double quotes or hyphens in the Tech Info section - 33510

Mail List Export - Added new export field for "First phone not fax" to export the customer's first non-fax phone number, regardless of other phone types. This addresses a problem in previous exports that only allowed for specific phone types (e.g. home, office, etc.) to be selected and exported - 20105

8.0.3.293

Setup - Workstation override for label printers was not being recognized - 34404, 20470

Mail Label printing - CMS would still print to the label's default printer even if an alternate printer was selected - 20751

Order Entry - If a back order item was replaced with a stocked item by typing over the product code, a return lot was created for the errant restocking of the back ordered item - 34429

Order Entry - If a credit would be created as a result of an over payment, and that payment was removed or the amount reduced, the credit was still being created - 34639

Order Imports - Error would occur if trying to save an imported order as a proforma from Verify Imports - 33323

Invoice Filters - Single item filters were not filtering out multi-item orders - 33299

FedEx - Rates were not calculating for some FedEx methods due to missing zones - 34947

Shipping Costs - The final shipping cost for a package was being updated/overwritten by CMS when an order was edited. This cost is now locked and will not be overwritten for all shipped packages. This final cost is also displayed in Order Entry when reviewing an order, even in edit mode - 19243

Returns - Exchange items now default to qty 1 and CMS will prevent you from saving a return with an item that has 0 qty ordered - 34445

POS - Shipping charges are now properly removed when switching to POS mode or added when switching from POS mode - 34827

8.0.3.292

Order Review - Errors possible when navigating through an order with fulfilled dropship items - 33519

Database - Updated SHIPPERS table with corrected UPS SurePost descriptions - 34208

Payments - Corrected issue with electronic checks payment information, added through Apply Payments, not showing correctly in Order Entry - 32687

Order Imports - Status window improved and can be resized to facilitate longer messages - 32987

Order Review - When scrolling through orders, an Access Violation would sometimes occur when scrolling past a POS order - 34448

8.0.3.291

Automated Imports Module - Added validation check for discounts/adjustments - 34320

Automated Imports Module - Added validation check for Notes (invoice notes) - 28400

8.0.3.290

Order Entry - Item quantities greater than 999 were not being accepted. The Qty field has always been unlimited but a change in 8.0 was not able to properly interpret/ignore commas that were automatically inserted. The Qty field width has also been increased - 34526

Catalog Requests - If a catalog request included a source code it would always update the customer record with that code. Logic changed so that it will only set the source code on the customer record if the field is blank, never overwriting an existing code - 34323

8.0.3.289

Picking Report - If an item was replaced on an order by backspacing over the item and the new product code typed in, the picking report would show the original item, not the replacement item - 33484

Setup>Catalogs - The 'Copy items from previous catalog' option was not bringing in page and percentage - 33243

The 'Save As' button was still available after an order was saved as complete. (regressive) If a completed order was subsequently saved as a proforma or temp, it could delete the original order. Save As is once again only available before an order is saved as complete - 33508

Proformas - An unallocated proforma or temp save could errantly allocate inventory if there was an one-time or non-inventory item on the order - 27382

Order Entry>Paragraphs - After saving an order where a paragraph was used in the Invoice Notes, that paragraph selection will be retained for the order entry session and the Paragraph button will be enabled, allowing quick access to often used paragraphs without having to reselect for each new order - 32909

Order Entry - Improper notice of customer credit can occur after editing a saved order and deleting a payment - 34314

Order Entry - Possible for the Multiship button to appear over the ShipTo combo when retrieving a multiship order - 34424

Temp Order Management - Renamed "All Orders" to "Proforma and Temp". Changed the default radio button selection based on how the screen is being launched (order menu vs POS button). Filter corresponding to radio button selection now auto-applies on launch - 34112

Returns - New option in Setup>Order Entry Option "Allow return items and a higher price than original" - 33881

Returns - The return of items with a line-level discount were not displaying the discount percentage if the item was edited - 34121

Returns - All changes to an edited return item were not canceled when the Cancel option was selected - 34351

Returns - POS orders were not allowing returns to save if the order did not have a customer. This is now only enforced if a credit is being generated - 33051

POS - Adding a new item to the order would default the new item's quantity to the previous items quantity if the mouse was used to select the product from the product combo - 33149

POS - Unable to reprint a sales receipt for a return invoice - 34311

POS - Tmp Save button was still available when editing a saved POS order - 34068

POS - Scanning a SKU-level UPC code was still prompting the SKU selection grid. Now adds the SKU to the order without having to select from the SKU grid - 33708

8.0.3.288

Fulfillment Forms - Error when attempting to edit a Mail Label layout - 34162

Order Editing - CMS will pop a warning message if your edits to an order will create a negative balance. An earlier version of 8.0 added a safeguard to prevent saving any changes that would result in a negative balance. This has now been changed to a warning message and will allow the save - 34042

8.0.3.287

UPS XML - Now suppressing declared value from being passed in the XML to Worldship for SurePost service levels since insurance is not an option and was causing Worldship to reject the shipment - 34205

8.0.3.286

Email - Repeated Test mode emails with attachments could result in errors due to the attachment list not being cleared - 33952

Customers - Clicking the New button to create a new customer record, from a customer record that had external spending and frequency (used to track unconverted spending and frequency in a database conversion), would give the new customer the previous customer's external spending and frequency. No affect on normal CMS spending and frequency. - 33996

CMS is no longer creating its own temporary folders (e.g. CMSXXX) for caching PDF's. It is now using the User/System defined temp folder - 33689

8.0.3.285

Returns - Tax exempt customers were still being charged tax. Added new warning and safeguard when customer's tax exempt status has changed between when the original order was placed and when the return is initiated. Returns will use the tax status of the initial sale regardless of the customer's current tax exempt status - 33106

Returns - Multiple returns against an order with an order level discount could cause a balance issue due to rounding and CMS would not allow edits to the order to save - 31866

Returns - Possible for items added to an return (exchange) to cause an incorrect additional adjustment - 33078

Contact Manager - The new Last Modified field could have been incorrectly updated when a subsequent CMS update was installed since the update was modifying the CUST table - 33894

8.0.3.284

Worldship 2012 - Additional Sybase driver files now installed to support ODBC connections from the latest Worldship 2012 update (v15.0.15) - CMS Workstation Update Install is Required on Worldship Machines - 33755

UPS XML integration - Corrected problem with CMS referring to wrong setting to determine if QVN options were selected - 33821

UPS XML integration - Cost from Worldship (actual total shipping cost) now updating package cost in CMS - 33458

Cancelled packages are now suppressed from shipping views and the Manifest to prevent packages on cancelled orders from being shipped - 33697,33736

Large PO's could freeze CMS by using too much memory - 33690

Unshipped screen and setting of shipped dates was sluggish - 33228

Returns of fully paid invoices could result in an Access Violation - 35501

Pay Name field missing on American Express payments in Order Entry for Point of Sale (POS) orders - 33610

Verifying imported orders or editing standard orders on a machine configured to operate in POS mode was opening the order in a POS order entry window instead of opening as a standard order - 33218

The stock Crystal SalesReceipt.rpt for use with POS is now properly including the Receipt Message text from Order Entry Options>POS Module - 33628

Payments grid in Order Entry has had its columns rearranged so the Applied Amount field is now next to the Apply Date and visible without having to scroll - 33325

Edits to the quantity discounts grid in the Products section was not saving when clicking Apply - 33503

Products with sizes/colors (SKU's) were inherently sharing quantity discounts and now do not. If you have items with SKU's and you want them to share quantity discounts, those SKU's must be assigned the same Discount Price Group (the same way you group any items together for the purposes of sharing quantity discounts) - 33807

Invoice Filters - State option generates SQL error - 33717

Setup>Catalogs - Edits to catalog notes were not saving. Clicking Close was not prompting to save unsaved changes - 33754

Setup>Catalogs - Hourglass would run continuously and never revert to standard pointer - 33746

Logging - Request level logging for Sybase was missing a needed parameter - 33533

New database function - fGetPackageCostsForOrder to return the sum of all package shipping costs. Will be used to support new reports - 33521

8.0.3.283

Employees - Possible to get an access violation error when trying to change the email address associated with an employee if your list of email accounts was longer than could be displayed - 32929

Endicia - Package type has been corrected for Priority Mail Flat Box Small, fixing an error reported by Dazzle when trying to ship with this method - 33504

Word Processor/Email fixes:
*Added support for PNG images
*Preview Email button fixed
*Error was raised when clicking the New Document button
*Background color button removed (not supported by TRichView)

8.0.3.282

Error logs were not being transmitted between builds 276-281 - 33507

8.0.3.281

Addressed possible open transaction issue with back order and future ship fulfillments - 33470

8.0.3.280

Return reason not preserved when editing a return line - 33035

Body of bulk email not saving into customer's history - 32556

Subject line not populating on retrieved emails. This fix led to a list of assorted other changes listed below - 32856

Email option in Customer>Mail List menu renamed to 'Bulk Emails' to better reflect its use.

Individual and Bulk email screens merged so the same interface is available for both. One result of this is the addition of a Test button to individual emails, handy if you want to test formatting/images/attachments before you send.

Added tool tips to some of the word processor menu buttons. Also removed File Open/Save buttons so there is only one set of Open and Save buttons, and those pertain to CMS letters instead of external files.

Fixed the Filter button and ability to select a customer description code on Bulk Emails screen.

ISO codes corrected for Virgin Islands and Wake Island - 33334

New database function fGetCOGSForOrder added to support the release of a new report (coming in CMS 9.0). Function returns the cost of goods sold for the entire order - 33438

8.0.3.279

Vendor lot ID's were not being preserved when creating Return Lots (lots for the return of shipped items) - 33279

Restored missing Bad flag on check payments - 33303

8.0.3.278

Transaction Logging - Added logging of all CMS database transaction commands and writes to a file called translog.csv located in same directory as CMS.exe. File should remain small and may be requested by NHS Support when troubleshooting some issues - 32903

8.0.3.277

Customer Activity report - Notes were not displaying properly - 32442

Returns - Was not possible to reduce the price of a returned item - 32712

Order Entry - Setting a shipped date on an invoice while in Edit mode could cause other edits to that order to be lost - 32697

Verify Imports - Order Entry sessions used for verifying imports will no longer show an edit button since orders being verified are inherently in edit mode and cannot be in another state (until saved) - 33011

Return Reason not viewable in Order Entry - added right-click option in Item grid to allow display of return reason - 33039

Returns - No longer possible to return a fractional quantity of an item that is not configure to allow decimal sales - 10784

Order Entry - Closing an order in progress was not saving if user responded Yes to Save prompt on exit - 31666

Order Entry - New items set to a Shipped (SH) status in the Items grid will be immediately disabled (cannot delete, change qty, etc.) - 32867

POS - Standard POS mode (without POS module) was trying to access the pole display and throwing an error - 32950

Returns - The window that pops up for editing returned line item data was taking too long to respond - 33119

8.0.3.275

Payments created automatically for backorder/futureship fulfillments had an Apply Date corresponding to the original $0 payment on the -1 invoice. For orders more than 30 days old, this could cause the payments to miss batch approval since the default window for approvals is 30 days back. Payments created for fulfillments are now have an Apply Date = to their fulfillment date - 32915

Scheduled Payments - If a payment is unapplied, it now resets its Apply Date. The Apply Date will reset to the date the payment becomes applied (e.g. clicking Apply in Order Entry>Money) - 32765

Inventory - Possible for too much inventory to be returned to stock if a partial backorder is deleted from a saved order - 32675

8.0.3.274

Updated Reports - Product Sales Detail, Credit Card Transactions, Lot Shipments, Current Fulfillment Status, Batch Detail, Batch Status, and Duplicate Customers report

Emails sent from CMS were not creating History records - 28475

Dropship Summary report included cancelled items - 28944

Imported Orders could not be saved as Temp or Proforma - 26055

8.0.3.273

Updated Reports - Payments Received/Applied, InvoiceTemplate-w-BC, InvoiceTemplate-qo-BC, Proforma Invoice Form

New Reports - Crystal Pick Ticket, InvoiceTemplate-Email

8.0.3.272

Order Entry - Phone grid was allowing edits while not in Edit mode - 32923

Importing Orders - Window size was incorrect and was hiding Close button - 32987

8.0.3.271

Unable to email addresses with a hyphen in the user name or domain name - 32504

Tab order in Order Entry>Money - introduction of the new Apply Date field between the paytype and the credit card number changed the tab order and led to some operators attempting to enter card data into the Apply Date field. Change the tab order so Apply Date comes after Payment Name - 32766

USPS Media Mail rates were correct in the database but CMS was only pulling a single rate - 32818

Endicia - Incorrect package type for some letters and flat rate envelopes - 32835

ToDo - Clicking the Phone button may not assign the proper customer to the todo - 32711

ToDo - The ToDo button in the Phone window was disabled - 32555

Incoming Call windows was not centered - 32704

Report - PaymentReceivedApplied missing $ sign in term discount grand total - 32836

Installer stops the database load/unload process if it encounters a database with a hyphen or space in the name - 32561

8.0.3.270

Automated Imports Module - Error when auto-verifying imported orders - 32933

8.0.3.269

Individual Approvals - Date field was incorrectly displaying the created date. Now shows Apply Date. If a payment with a future apply date is retrieved, the user will be warned but allowed to continue - 32756

Purchasing - Unable to edit some purchase orders - 32800

Edit Shipped Orders - Tracking number can now be clicked or copied from Shipping tab without being in Edit mode - 32599

Kits were recording twice the amount of inventory pulled in Lot_Item table which could affect some reports/forms but did not affect stock levels - 32760

8.0.3.268

POS checkbox was showing in Order Entry after clicking Clear, even for users not configured for POS - 32615

Request Level Logging improvements to help better analyze obscure problems - 32659

Access Violation error with print forms and Reserved Product Message print task - 32606

USPS rates for January 22, 2012

New USPS service levels for Express Mail Flat Rate Box and Priority Mail Regional Rate Box C

Endicia modifications for improved international processing

Moved Endicia settings to workstation specific

8.0.2.267

USPS Manifest - Archive option now excluding international and is setting shipped dates on packages - 32382

Invoice Forms - Print task 'Reserved - product message' has been deprecated but the installer was recreating it. Suspending the recreation of the product task list with the update installer and will now only run with new installs - 32606

Purchasing - Unable to edit PO's - The PO list manager is renumbering the po_item objects because they are not being loaded in LINE_NUM order- 32471

8.0.2.266

Importing XML files - possible Access Violation with importing orders if there are previously unresolved catalog request imports- 32644

USPS Manifest functionality removed in 8.0 has been partially restored with a printing/archive option under Export/Import in the Manifest screen. This includes a new uspsmanifest.rpt and an archiving option that will set all USPS shipments' package.status to 20 (complete/shipped) - 32382

Avery mailing label design enhanced to include a Spacing tab. Also fixed problem with Test Alignment button not working (also exclusively an Avery label issue) - 32582

Order Entry - Error possible if a new product was created while order entry was open - 32512

8.0.2.265

Grid sorting added to Invoice Batching screens - 31268

Fulfillment Forms - 'Save As Copy' button deletes print tasks from original form - 32454

eCMS - Sale price uploading incorrectly - 32359

8.0.2.264

Automated import error when importing catalog requests - 32405

Fulfillment Manager - Payment confirmation emails showing in CMS - 32425

Order Entry - Best Ship method causes items to be placed in separate packages - 32428

Possible for source code to clear when scrolling through customers - 32452

Customer - History now showing non-modal

8.0.2.263

Errors with some compound filters - 32345

8.0.2.262

The print task for bar coded package number was not encoding the full package number - 32271

CMS invoice form templates updates to use the newer Middle 1 print tasks (converted M to M1 in PFORMDET) - 32360

8.0.2.261

Errors with some compound filters - 32345

Access Violation error when trying to print a fulfillment form with print task "Product Message" - 32307

Setup - Payment - Payment terms error - 32315

Setup - Company - Departments error - 32351

Contact Manager - Unable to issue refund of customer credit to Cash if the customer has previously used a credit card - 31704

8.0.2.260

Print Forms - Print based on Shipping not working - 32264

Print Forms - Print based on Payment not working - 32270

New FedEx International methods were missing - 28846

Apply Payments - Unable to change credit card number - 31435

Customers - Phone grid allows invalid entries that cannot be saved - 32198

8.0.2.259

Order Entry - Payment Plans - Fixed small rounding issues - 32159

Order Entry - Payment Plans - Improved flow of creating pay plans by controlling when/if Create and Accept buttons - 32265

Customer - Added table triggers to CUST, ADDRESS, CUSTHIST, PHONE, and CUSTDESC that will update CUST.LAST_UPDAT field to support new Last_Modified field in Customer>History - 31247

Installer - XMLconversiontools.dll was not being properly registered on install - 32182

8.0.2.258

Workstation update - access violation during first time login - 32231

Order Entry - Number pad not working in Size/Color grid - 32216

Order Entry - Fixed problems with accessing some info while invoice is locked from editing including payment buttons, ship-to checkboxes, and address validation. - 32174

8.0.2.257

Temp order management window - unable to open temp orders from the window - 32106

Whatsnew link now pulls from updates.newhavensoftware.com instead of running from local file - 28952

Gift Notes could not be viewed while invoice editing was locked down - 32170

8.0.2.256

Updated docs for 8.0.2 release including license agreement, whatsnew, CMS PA-DSS Implementation Guide and install notes/readme

Invoice PDF is left on desktop after emailing invoice (CMS Temp folder re-engaged) - 31616

8.0.2.255

UPS and FedEx 2012 rate changes

Yahoo imports error regarding "dtd not allowed" - 32136

Removed Preview and Print buttons from Today's Report (report was no longer functional and its functionality is replaced by Order Processing Summary report) - 32131

8.0.1.254

Reports updated to properly reference new Apply_Date - 31510

Order Entry - full view of order details without having to edit - 31471

Bank Deposit window problems with marking some checks as deposited - 32054

Apply Payments - PayPal ref# was not saving - 31671

Order Entry - Advanced or Description product searches should not go into Qty field after SKU grid - 31735

POS - Incorrect balance when switching between normal order and shippable POS order - 31738

Workstation option for spell check - 32009

Same ToDo can be opened more than once - 31523

Retrieved orders not displaying default ship method - 32086

eCMS downloads - Download button now immediately disabled after clicking and the eCMS processing flag is now being released properly even in the case of errors - 21550

8.0.1.253

Employee list and other grids max display of 72 records - 31875

8.0.1.252

Gift Sender's name available in UPS XML output - 31995

8.0.1.251

Installer hang when updating from v7 to v8 - 31674

8.0.1.250

Order Entry - Description Search was unable to add item to order - 31558

Locked editing of shipped orders - 27450

POS not recognizing credit card swipes - 31640

POS - display issue with change tendered showing from the wrong order if scrolling through orders - 30908

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