FR 9 Build 308: 09-10-2010 |
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FR 9 Build 308: 09-10-2010 |
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FR 9 Build 308: 09-10-2010
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FR 9 Build 308: 09-10-2010 |
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FR 9 Build 308: 09-10-2010 |
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PayPal Reconciliation (PPR)
| • | Yahoo FDMS data file improvements for more accurate transaction matching. |
| • | Added an additional check for certain negative numbers. Some customers are seeing their negative numbers formatted like (1.88) instead if -1.88. The PPR did not recognize (1.88) as a negative so an error occurred during the import of the transaction. This issue is now resolved with this release. |
Dashboard
The Sales at a Glance Dashboard 14 day selector was not working properly.
Days Out of Stock (DOOS) Monitor
| • | This utility will monitor each SKU daily and track each day it is out of stock You will be able to look at a time frame and be able to know how many days the SKU was out of stock during that period. For those merchants who do not sell an item if its out of stock, the ability to track days out of stock are crucial. |
| • | More to come about this utility. |
QOH Audit with Inventory As Of Dates and Quantities
| • | This utility will help speed up updating SEOM when taking physical inventory of your warehouse since you can import barcode scanner files. |
| • | As a side affect, you will be able to keep track of the As of Date and Quantity for each scanned SKU. |
| • | More to come about this utility. |
General Enhancements or Fixes
| • | Adjusted the On Order calculation to exclude drops ships. |
| • | Office 2010 themes were added. You can find them in the Appearance tab -> More Schemes - MS Office. |
| • | Invoice Reconciliation section was removed from the reconciliation section. |
| • | Archives were moved to the Miscellaneous reports section to provide more room for other sections to be added in the near future. |
| • | The report navigation method has changed. The navigation keys are no longer in the main status bar, but found on each report's filter bar. |
| • | The Sales Number option box captions have been changed to match the nomenclature used in SEOM. The following changes were made: |
| 1. | Initial -> Original |
| 2. | Initial Product Total -> Original Product Total |
| 3. | Initial Grand Total -> Original Grand Total |
| 4. | Final -> Revised |
| 5. | Final Product Total -> Revised Product Total |
| 6. | Final Grand Total -> Revised Product Total |
New Reports
| • | RFM Customers by Source: This report in located in the Customers -> Customer Sales section. |
Report Enhancements and Fixes
Backorders by Supplier
| • | Added a PrimarySupplier = True filter to the query so sales attributed to the primary supplier would not display with the secondary supplier. |
Credit Listing by Customer
| • | Added an ignore date option to the data filters so you can see all of the customers and credits regardless of date. |
Credit Listing by Order
| • | Added an ignore date option to the data filters so you can see all of the orders regardless of date. |
Drop Ships - No Supplier Invoice
| • | Added an additional check for InvoiceNumber = 0 for those whose default value for the field is 0. |
| • | Added an Order # column to the report |
Drop Shipped Orders
| • | Added Item count totals at the end of the report. |
Drop Shipped Orders - Net Profit
| • | Added Item count totals at the end of the report. |
Inventory Turn Over Rate
| • | Added an On Order column to the report. |
| • | On Order is now part of the calculation. |
| • | Add a Total column: QOH + On Order |
Open Balances by Order
| • | Approval date and Order date were switched causing the incorrect results to display. When approval date was selected the results for order date were displayed and vice versa. |
Purchase Order Discrepancy Report
| • | The Needed was not calculating correctly. |
Purchase Orders - No Supplier Invoice
| • | Added an additional check for InvoiceNumber = 0 for those whose default value for the field is 0. |
Inventory Management by Category
| • | Support for Days Out of Stock (DOOS) has been added. |
Inventory Management by SKU
| • | Support for Days Out of Stock (DOOS) has been added. |
Inventory Management by Supplier
| • | Support for Days Out of Stock (DOOS) has been added. |
Inventory Purchasing by Category
| • | Support for Days Out of Stock (DOOS) has been added. |
Inventory Purchasing by SKU
| • | Support for Days Out of Stock (DOOS) has been added. |
Inventory Purchasing by Supplier
| • | Support for Days Out of Stock (DOOS) has been added. |
SKU Analyzer
| • | Support for Days Out of Stock (DOOS) has been added. |