Sep 09 2010
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5.3.2 Gold Release Update!
5.3.2 Gold Release Update!
Posted By: Shasta Hay Grimes On: May 19 2008 08:19 PM
Details
NOTICE: There was an issue with the 5/12 release of 5.3.2 which has been fixed. If you downloaded the 5/12 release you should update immediately. See below for instructions on how to correct Invoice History headers.
The Gold Release Update of POSitive Retail Manager 5.3.2 is now available at
www.gopositive.com
.
NOTICE: There was an issue with the 5/12 release of 5.3.2 which has been fixed. If you downloaded the 5/12 release you should update immediately. See below for instructions on how to correct Invoice History headers.
If you install this version and have any problems, you may not be able to reinstall the PRM 5.2.0 Gold release (several data tables have been added). Backup your data.
Do NOT install this build if using Multi-Site before contacting POSitive Support!
You need to follow a specific sequence if using multi-site, as we have added several new tables. Your replication will need to be adjusted. Contact us for more information.
This release fixes several issues and adds several new features, including:
UPDATE:
5/15/08
It was discovered that while fixing one problem we caused another. In the 5/12 release, doing a Return would save the Return header as a void. All information was saved correctly, but the header was saved incorrectly and would not show up in the Invoice History list. This is corrected in this release. To repair the incorrect headers, an Invoice Verify needs to be run. Follow these instructions:
o Run PRM, then choose "Maintenance", "File Maintenance", "Verify Data"
o Click on "Invoices Only", "Full Verify", and tick the "Verify From A Specified Date".
o In the "Date To Begin" column, enter 05/01/08
o Click "Process"
• The routine will run and correct the Return headers. Again, all of your data was saved accurately, the Header simply was saved with some wrong information.
We apologize for any problems this may have caused.
5/12/08
• Enhanced Promo Pricing, with Mix & Match now supported for Items, Categories, and Departments
• Summary of Tender report can now report on individual stations
• Touch Screen tender now supports Split Credit Card tender automatically
• FIX: Closing AR Statements would misreport the previous balance in Balance Forward statements
• Added Tender information to Customer Invoice History in Customer Center
• FIX: Suspending an Invoice then creating a new Invoice from the Toolbar would cause an error
4/27/08
• Improved speed of lookups of Price Breaks
• New Deleted Items Manager added to Inventory Maintenance, allows recovery or purging of deleted items
• Improved new Suspend/Recall Transaction feature
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