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Addition of new functionalities

• The option of entering the articles via barcodes and data downloaded from the terminal into the print barcode screen on request was added (see document DOC.06.0440);
• Alternative suppliers and lists of product ordinability were added in the data acquisition by host (see document DOC.06.0145);
• The packaging factor for suppliers was added (see document DOC.06.0414);
• The filter by tax code was added in the customer list;
• The option of generating warehouse documents from the receipt management screen was added (see document DOC.06.0439);
• Additions were made to the fidelity management (see document DOC.06.0438);
• Management of the sales packaging was added (see document DOC.06.0437);
• Management of multiple payments in negative receipts was added (see document DOC.06.0436);
• Management of profitable products was added (see document DOC.06.0435);
• Management of the ClasseNodoPrezzo by purchase price lists was added (see document DOC.06.0434);
• The option of ignoring the listed discount on some products in the sales was added (see document DOC.06.0433);
• Management of the “RCH Nucleo” cash desk display was added;
• Management of the cash desk number in the receipt formats was added;
• Management of differentiated update packages was added (see document DOC.06.0415);
• The option of managing a percentage of products sold was added (see document DOC.06.0432);
• Function to manage parcels was added (see document DOC.06.0431);
• Management of the giro transfers for negative data was added (see document DOC.06.0430);
• A new management for transfers between stores was added (see document DOC.06.0429);
• A new management for processing negative receipts was added (see document DOC.06.0427);
• A filter by department was added in the statistical sources;
• “Sales to department” was added in the source of products sold;
• The function to hide the value column in the inventory list was added;
• A filter in the price list for displaying only active prices lists was added;
• The option to display in detail the reason that prevents a warehouse document from being modified was added;
• The function to enable only confirmation of documents sent and not also the quantity of the lines was added;
• The function to control suspended documents in data acquisition by host and by periphery was added (document DOC.06.0591);
• Keys were added to Store2.ini for assigning proprietorship to Dblocal (document DOC.06.0616);
• The function to manage an extra warehouse for separating sales by customer returns was added (document DOC.06.0584);
• A filter was added to the invoice list for selecting proforma and non-proforma invoices;
• The function to select the price type in the selling phase for managing different price lists at the same time was added;
• The function to create the daily report during the cash desk closing operations was also added for nodes that do not manage payments (document DOC.06.0582);
• The function for associating discount reasons to the price lists was added (document DOC.06.0615);
• The function to group together the discount reasons was added;
• A driver for managing the Polish Fasy cash-desk was added;
• The function to graphically represent the employee attendances was added (document DOC.06.0637);
• The function to manage minimum stock and ordered quantities was added (document DOC.06.0625);
• Management of objective types was added (see document DOC.06.0624);
• Management of events differentiated by type was added (see document DOC.06.0622);

Optimizations

• Optimizations to the management of advance payments (see document DOC.06.0428);
• Optimization of the management of associating a barcode to the product by checking if the barcode is already present in the master record but cancelled;
• Optimization of managing the daily report in case of cancelled payment creation
• New translations of existing functions were added;
• Optimization of the “prodottigriglia” refresh during the printing of labels;

Improvements

• The sorting of the fidelity points table was added;
• The SC_MVCAS interchange layout was modified: “DataMovimento” field was added;
• Modifications were made to the RCH g1200 driver for managing the indication of the quality by price;
• Modifications were made to the ELA driver for managing the quantity details;

Corrections

• The displaying of a second decimal for a 0 value during the displaying of a receipt was corrected;
• The limit of characters when entering a new VAT rate was corrected;
• The data downloaded from terminal when “dirty” records are present was corrected;
• The error occurring when changing the configuration of the POS was corrected;
• The disappearance of the confirmation button during the creation of a new price type was corrected;
• The execution of the 895 level on empty databases was corrected;
• The error that occurred during connections in the phase of data extraction by isle was corrected;
• Correction of the barcode search in the movement report for non-EAN13 barcodes;
• Correction of the procedure for “prodottiparametri” acquisition in case of partial sending of parameters;
• Correction of managing the data format in SQL in the movement list;
• Correction of the procedure for acquiring files S2_COLLE and S2_CLLPR;
• Correction for saving the master data of the node if store opening date highlighted;
• Correction of invoice numbering, excluding the option to create a ‘0’ invoice number;
• Correction of recording a VAT rate value during the closing of the payment;
• Correction for managing transfer documents so that changes cannot be made to the adjustment documents of the outgoing transfers;
• Correction for managing the transfer documents for setting how to resend the outgoing transfer that received confirmation of the incoming transfer;
• Correction to the inventory module for correctly displaying the node and warehouse combinations being opened in the proprietorship of an inventory of a subnode;
• Correction of inventory module for displaying the end tool also if the counting document cannot be modified;
• Correction of inventory module to only display the tools enabled in displaying the counting document;
• Correction for managing the invoice number to notify the user that the number indicated was already used;
• Correction of the inventory module for managing the inventories with more than one dividing parameter in WEB environment;
• Correction of the creation of a new list indicating the same product code twice;
• Correction of the product grid for allowing the correct indication of the product quantity in case of weight management;
• Correction of data extraction to manage product extraction by branch;
• Correction of the total quantity in the receipt list and in the payments in case of weight management;
• Correction of the message list on the Log_Exchange to eliminate incorrect error messages;
• Correction of the management of warehouse documents and relative adjustment document so that the notes in the original document cannot be the same as the notes in the adjustment document;
• Correction of the division of the discount list by line and heading for correctly calculating the VAT value;
• Correction of the people-counter management for grouping together data by station, terminal, date and time;
• Correction of the receipt list for correctly managing the currency exchanges during the calculation of the total;
• Correction of the length of the operator class code to bring it into line with the database structure (i.e. to four characters);
• Correction of the management of the quantity signs in the inventory adjustment document for correctly displaying the total;
• Correction to the message management to set the dataoratrasmissione on messages sent;
• Correction to the message management managing messages to allow creating the message package in the right transmission folder for the receiving node;
• Correction of the data resending function to set the send date to all nodes selected;
• Correction to order management for allowing cancellation of orders already sent even without setting the authorisations for modifying documents sent if the orders are still outstanding;
• Correction of the customer migration function for extracting the customer report and movimentifdelity;
• Correction of the data retrieval query of the people-counter for sending data;
• Correction of the acquisition and elimination of version packages prior to 1.8;
• Correction of the inventory closing when managing conventional seasons;
• Correction of the data extraction function for closing the package after data extraction by branch (Type B package);
• Correction of the stock updating function in case of transfers between two warehouses associated to the same node;
• Correction of the RicodicaClientiFidelity function;
• Correction of the order management to allow changing an order by the nodoconfermaordini;