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Monthly Archives: August 2013

5.02.3
Spos 
In the Purchase orders section we have added a post & ship option
In the Items file reports section the Appraisal Certificate now includes an item picture if one exists.
When you access a remote Spos database the timeout timer has been raised from 40seconds to a full 60 seconds
when printing a receipt from the special orders screen and no item code is selected it was printing the additional descriptions from the first item in your items list.This has been Corrected
Out dated Repair transfers logic has been removed to keep upto date with technology
 You could print out a receipt for Purchase, Transfers Repairs before or without posting
This has been Corrected .
The Logic behind Layaway activity dates was not updating properly
This has been Corrected
Manager:
In the Purchase Order Section a Post & Ship button has been added
When doing a Full Import of store data the system would some times hang on deleting the old data, or importing if it did not complete within a certain amount of time the Logic has been added to be able to Remove these Limits. This has been Corrected
5.02.2
Spos 
In the Special order section the item additional descriptions were not printing. this has been Corrected 
In the Special orders, the item additional descriptions will now be displayed
Manager
 When you modified entries in the Item File from the Revise item file menu it would modify all stores not just store zero. This has been Corrected
When you went to print a label the system wasn’t locating the item record fast enough and giving the following error message ” The operation could not be completed in the allotted time” this has been Corrected  
 The new import routine was not updating the record modified field. This has been Corrected
5.02.1
Spos Sale Module
Icons were not fitting properly on the screen. This has been Corrected

This will be where you will find the updates, changelog & bug fix reports for Version 5.02

5.02
Bugs Fixed
 On the Client, Supplier, Item, Category,Description & Repair description screen. When you would click on the add new record button while the information pane was closed you would get the following error message..        “Dataset is not in edit mode”
New Features
  You can now print messages ONLY on the 3″ Receipt Printer
You can now reply to messages sent thru the system
There are two import options that can be set as silent, one for client, supplier, Item file & one for transfers
The Special orders screen now has a quantity field
You can now print out Special Orders  in a different Language then you are using SPOS in ie: your screen is in French you can print your Special Order in English
 If you Generate a Purchase order from the special order screen it will now display the special order number
You can now check other stores for credit notes, On the Remote access button it now gives two choices,   Item Lookup & Credit note lookup
SPOS now keeps track of Who the first person was that entered information in the Client, Supplier, Item file & Purchase orders
 Modified or Corrected Features
The end limit of the repair list report was not big enough. This has been Corrected
The Condensed repair list was only showing the Other charges & Not Total Price.  This has been Corrected
 The heading in the Layaway Analysis report was wrong. This has been Corrected
 When a message was received and read it was not being properly confirmed.  This has been Corrected
SPOS Manager New Features
There has been a date last imported field added for each store
 Now when you do an import only records that are modified on or after the date last imported will be imported, However you always have the option of importing ALL records if you wish