Sep 3  - Nov 2 2004

STOCK.PRG
1. When an update is interrupted, disallow 2 machines from running
   a restore simultaneously with both programs bombing.

2. Allow overseas buy price to be higher than 999.99.

3. With C&S, remove any fixed discounts on B/O file.

4. When emailing a purchase order, remove new page heading break points.(23/9)

5. Advise cancelled back orders on invoice. Use "** N." and date to show
   notification (27/9)

DEB81.PRG
6. When running 8.1, assume back orders are to be targeted for cancellation
   (rather than deletion)

7. When running 8.1 and  blank date appears, date defaults to preceding record.

8. When running 8.1, exclude from cancellation any back orders that are
   currently on order (or have come in).

9. When running 8.1 and printing list of cancellations, place the word
   "Write off" against any back order for stock that has moved in to the
   Stock written off category (ies).

10. When running 8.1, and having printed the list, enable just the back order
    cancellation to occur, and allow the operator to forego the running of
    end of month.

DEBM.PRG
11. If entering or changing a post code, Enable PCMASTER to establish a
    region code for Care and Share (14/10) ** Already in operation.

DEB51T.PRG
12. If ordering over the web, using a superceded code (LINKCD), and the new
    code has a different packet qty size, adjust the order qty automatically.
    (14/10) ** May already be in operation.

DEBPM.PRG
13. With WAB and Harvest where packet qty > 1, the packet qty description
    and qty will now be automatically included in the description if not
    already present. (15/10)

DEBTOR2.PRG
14. New Option 2.P which enables a bulk change of packet quantities.
    The bulk change occurs by specifying supplier and category,
    then having the option of entering a supplier prefix. The new packet
    quantity is fixed. The old packet quantity can either be a fixed amount,
    any amount greater than the new amount, or any amount less than the new
    amount (though not less than 2).
    The program then alters all packet quantities, and adjust back orders and
    unposted quantities and previous sales quantities according to the
    ratio (old qty to new qty).
    Note, current quantities on hand and current outstanding orders will need
    to be modified manually.
    An audit record of the change is then placed on each product's purchases
    file with the date, time and packet quantity changed. (25/10)



DEBPO2.PRG
15. Update last purchase price ($Aus and Overseas) only when non-zero when
    running option P.2 (25/10)

    Update buying discount on order line if modified
    through product price screen (Already at Care and Share).

DEB53.PRG
16. Enable bulk invoice run to be done for specific category (ies), as well
    as a specific product.
    Do not include Transfer accounts in bulk run. (27/10)

DEB5P.PRG
17. Fix up "Balance c/f" being missed if sending an invoice by email.
    If a product has a zero extended amount, enter "No Charge" in
    wholesale column. (27/10)

DEBP6.PRG
18. Do not include transfer accounts when prioritizing back orders. (27/10)

DEBPROC.PRG
19. Take in to account different prices used when mailing consignments
    to the same customer for the same product. Use this formula when
    displaying customer total on customer screen, and when printing
    a customer consignment statement where summary = "N", i.e. all
    consignment dates (sorted by date) are to be shown, but only for
    non-zero product balances. (28/10)

20. On B/O listing where back order cancelled, show date of cancellation,
    or, where customer notified, date of notification.

21. When viewing worksheets ("V" option), enable the processing of
    a Margins report (sub-option "M").

    As well, a margins report to be made available when running Option 5.P
    and an overall margin percentage to be shown on Control Totals (5.6).

22. When modifying a worksheet (/L option), allow comments to be modified.
    Also, at WAB and Harvest, show the discount percentage (if entered).

DEB51.PRG

23. Combine options 5 & 6:
    Back Order all ordered quantities on Worksheet and Post on Update.

24. "Allow Trade Fair Price Specials Y/N" is asked at the start of a
    worksheet/invoice for whether to allow temporary price specials with
    class "T". The operator's response is remembered for next time.

25. Notify customers of any recently cancelled back orders when invoicing.

26. Utilize /T as a no charge line (if back ordering, enter 55).
    Print these no charge lines at end of invoice (before freight)
    If these lines are being used to offset freight, enter a message
    to that effect with a "Z" for the "OK YN" at the end of the line.
    This message will come after the no charge lines, but will
    precede the freight amount.
    Utilize /Z as a promo/samples line (may include a nominal charge)



27. If an override retail or wholesale price held on back order file,
    only utilized if lower than current wholesale or retail.

28. If a discount is on the back order file, it overrides any other
    discount. To force a zero discount, enter discount as 0.01.

29. Fix an error where entering "F" at the end of a line was not
    removing Forward Orders from Back Order file. Also ensure that "B"
    or "F" not entered if the figure in the backorder column is not zero.

DEB32.PRG and DEB34.PRG AND DEBPO1.PRG

30. Enable entry of any of ISBN, UPC, Supplier or Product Code, Grid Location
    without needing to press the F1 key.


LATE CHANGES:

1. Enable a 4 line customer reminder memo, instead of just the 2 lines.
2. Fix the Worksheet Memo so it prints when doing a bulk back order listing.
3. /Z prints "Sample" in the RRP column
4. Allows ON.REP.BARRY.SM14 (ie 17 chars before a new line)

** End of Notes

