2008, Build 808
1. Fixed problem with Preferences form opening incorrectly.
2. Added option to set Operator ID field on Orders screen to readonly.
3. Added option to set Order Dt field on Orders screen to readonly.

2008, Build 807
1. Fixed suppliers not showing products when using multiple suppliers.
2. Added email button to supplier screen.
3. Fixed order item grid to allow date changes.
4. Added ticket field to payment dialog.
5. Added security option for Payments to make approval code readonly.  (Must use Authorize button.)
6. Added security option for Payments to lock & hide credit card payment info after approval.
7. Fixed payment authorization to check for canceled payments before opening authorize dialog.
8. Changed payment to allow authorization if approval code is "DECLINED".

2008, Build 806
1. Fixed error caused by deleting item with one or fewer titles on order entry screen.
2. Changed full text product search now searches for partials (automatically puts a "*" at the end of each search term).

2008, Build 805 (New C/S version)
1. Fixed calculation problem with adjust inventory trigger

2008, Build 804
1. Fixed Receive All button on Receive inventory screen not anchored correctly.
2. Fixed Rcvd field on PO not set to readonly.
3. Changed PO - Removed ability to delete PO items when product has already
    been received.
4. Fixed PO linking for multiple suppliers to match correct supplier number.
5. Fixed item discount on order screen not marking item as price override.
6. Fixed left panel buttons on order entry form to always save currently opened
    order first.
7. Fixed navigation buttons on PO.
8. Fixed navigation buttons on receive inventory.

2008, Build 803
1. Added Product search automatically shows matching items if text entered
2. Fixed Customize button causing product not found error.
3. Changed Full Text Search field on Product Search now capitalizes entries
4. Added option to default product search to the Full Text Search field.
5. Fixed Order Screen - turned off posting of edited item on grid exit; turned on
    posting of edited item on frame exit
6. Fixed incorrect login bypasses security
7. Fixed browse menu showing up in the main menu.
8. Fixed F2 on grid when the productno is highlighted in blue causing Access
    Violation error
9. Fixed vendor name on Receive Inventory not sorted by vendor name

2008, Build 802
1. Fixed New Order button on customer screen.
2. Added Merchant E-Solutions to xAuthorize gateway list.
3. Fixed customer screen to allow first/prior/next/last record buttons to work
    when filtering for own customers
4. Added idxSalesRep index to Customer table.

2008, Build 801
1. Added filter for current operator security option for order and customer
    screens.
2. Added preference to default new customer sales rep to the current operator.

Build 703
1. New look for Order Entry left navigation panel and buttons.
2. Added functions for "Stop Order" on Order Entry screen.
3. Fixed buttons on Order Entry screen that were sticking in the down
   position.
4. Fixed Operator ID drop down on Order List screen - widened drop down
    box to make names visible.
5. Moved Refresh button on Order List screen.
6. Fixed Hide/Show button on Setup navigation panel to show correct up
    or down arrow.

Build 702
1. Miscellaneous bug fixes.

Build 701
1. New interface, new features for 2007
 

2006 Build 611 - 600
1. Added new interface
2. Added new 2006 features
 

Build 555
1. Fixed bug in Process Payments that would show orders with
    backorders even if marked hold for backorders.

Build 554
1. Fixed bug in order import that could cause some defaults to be missed.

Build 553
1. Added additional 8708 error check to orders screen.
2. Added Buypass (BPAS) as processor for PC-Charge.

Build 550
1. Changed email notifications to work with scripts.

Build 549
1. Added support for FastMM client/server memory manager.
2. Increased buffer size for client/server memory.

Build 548
1. Fixed operator field in Printorders.dat table.
2. Added server pinging when connecting remotely using Client/Server.
3. Removed NOJOINOPTIMIZE default from reports.
4. Optimized order import to run faster when using Client/Server.
5. Fixed bug on order screen caused when product is out of stock and
    do not allow backorders is set on the product.

Build 547
1. Added multiple help desks and made overall improvements to Remote
   Assistance.

Build 546
1. Added 8708 error check to orders, products, customers screens.
2. Added option to fix missing fields for "Is Continued" orders on order
    import.
3. Added gateways to XAuthorize setup in Preferences dialog and set
    dropdown
    to sort by processor name.
4. Added operator and shipping fields to Printorders.dat table.

Build 544
1. Fixed bug in Subproduct Setup which could cause errors when form
    was closed.
2. Fixed sizing on HTML windows.
3. Updated USPS click and ship interface to work with site changes.
4. Fixed Customer Notes field entry to allow 250 characters.
5. Fixed Order Import to assign the correct customer's phone and email
    to Order ShipEmail and ShipPhone1 fields.

Build 543
1. Added support for non-numeric approval codes in XCharge.
2. Added shortcuts to the Tools menu for:
      Optimize All Tables
      Optimize Order Tables
      Repair All Tables
      Repair Order Tables
 

Build 539
1. Fixed Import grid on Process Orders to resize when the screen is
   resized.
2. Updated Shazam reports to automatically add "NOJOINOPTIMIZE" to
    generated SQL.
3. Fixed products "Add" button on Vendors screen.
4. Fixed search on Vendors screen.
5. Fixed the sorting for the Supplier field drop down list on the Products
    screen.
6. Updated Help file (Add/Edit a Product, Reports list and Tutorials)
7. Added/Updated reports:
      R5111 RMA Return Advice
      R5150 Gift Certificates for Date Range
      T5130 This Return Advice
      T5250 This Gift Certificate

Build 538
1. Fixed prompt for label position when using Print Label on Order screen
    (requires
    revised report - S1000 This Order Label 5160)
2. Fixed "Print" menu option on RMA screen (requires new report - R5111
    RMA Return Advice)

Build 537
1. Added "CurrentPONo" option to Shazam report writer.
2. Added error trapping to Email Notifications.
3. Added Contact Log creation to Email Notifications.
4. Updated Customer Contact Log to be sizeable
5. Updated Customer Contact Log to remember its size.
6. Fixed bug on Order screen which would not allow backorders to be
    filled if in stock amount was equal to quantity
7. Fixed bug in product search where incremental search would not
    activate if text was already in the box when the form is opened.
8. Removed enter key to tab from Backorder Items dialog, made OK
    button the default when enter is pressed.
9. Updated Backorder Items dialog to automatically adjust backorder
    qty based on committed qty entered.
10. Updated Backorder Items dialog to cancel when escape key is
     pressed.
11. Fixed bug in price lookup when using quantity discounts for
     source key.
12. Fixed bug quantity discounts for source screen field that prevented
     discounts
     for multiple source keys.
13. Fixed bug on order screen where order message could be incorrectly
     overwritten if source key was changed.
14. Fixed bug on Send Emails where the form would show even if there
     was an error or no emails to be sent.

Build 536
1. Added "Go to last order on open" preference.
2. Fixed bug in product search, "Real-time Incremental Search" checkbox not
    checked, even if set as a default in Preferences
3. Added scrolling with arrow keys to the Product Search dialog.
4. Changed Supplier and Product Type to trigger search immediately after
    changing on Product Search dialog.
5. Improved keyboard behavior on Product Search dialog.
6. Fixed "Find" on Source Key screen.
7. Updated Payment table on order screen to use 0.00 if Amount is left blank.
8. Removed default to last supplier on Products screen.

Build 535
1. Added option to Order Import to fix Continued field automatically.

Build 534
1. Added updating of payment amount to match amount due on Order screen.
2. Fixed bug on order screen which could cause totals to be wrong after cancel
    button was pressed.
3. Fixed Return Item on Order screen to set the Shipped field to 0 instead of blank.
4. Fixed missing fields in database update.

Build 532
1. Upgraded to DBISAM 4.21, Build 6.
2. Fixed Print Invoice to point to correct file when using Client/Server.
3. Removed alt-O hotkey for the Operator field on the Order screen.
4. Fixed order screen so that the old product lookup component is not visible.

Build 531
1. Fixed client/server login to prompt immediately upon startup

Build 530
1. Added new product search form to product screen.
2. Added text "Right-click results grid for menu" to product search screen.
3. Added help button to product search screen.

Build 529
1. Fixed bug when using the Master Code dropdown box on Products screen.
2. Fixed layout on List Subproducts dialog.
3. Fixed "New" button on the Sales Tax form.
4. Changed import menu item to open Order Import.
5. Added ability to set remote database name for Client/Server databases (can have multiple
    companies in client/server).
6. Added new product search form to order screen.
7. Added preference to force buffer flushes.
8. Added Remote Assistance feature to main help menu.
9. Fixed customer merge/purge so that after the merge the master record is current.

Build 528
1. Fixed committed weight calculation for UPS export.
2. Updated DBISAM version to 4.20, Build 2

Build 527
1. Added Postnet and ShipPostnet fields to Customer table for PostNet barcoding.
2.Changes to Help and Tutorials.

Build 526
1. Added Paymentech and Verisign gateways to xAuthorize setup.
2. Changed UPS Export to recalculate committed weight total.
3. Added NOJOINOPTIMIZE to Process Orders queries - workaround for join optimization problem.

Build 524
1. Changed "DATE-" type parameters in Email queries to "DATE_" for compatability with DBISAM 4.
2. Changed order import to assign cardholder information from imported name & address.

Build 523
1. Added MwCtrl to the database update if it doesn't already exist.
2. Fixed Minimum Quantities bug on the order screen.
3. Added minimum quantity field to the order screen details tab.
4. Made paid amount field invisible on gift order screen.
5. Removed ability to scroll through orders on gift order screen.
6. Updated gift order screen to close after cancel.
7. Changed order screen message to show if an order is a child gift order.
8. Changed security to allow company to be changed if an invalid database is opened.

Build 522
1. Added additional payment types, "Money Ordr" and "Direct Dep".

Build 521
1. Changed Order Import customer match to run .mws file instead of .mwq file
2. Fixed XP sizing on Locations and Location Stock screens.
3. Added Minimum Order Qty field to Product Type Codes form.
4. Fixed Order screen to copy the phone and email address from the correct customer.

Build 520
1. Fixed bug in backup routine caused by attempting to back up DBISAM.LCK file.
2. Added MWCtrl support for working demos.

Build 519
1. Fixed bugs in various screens resulting from memo fields in memory tables not being set to size 0.
2. Fixed bug in Email Notifications, which could be triggered by forced carriage returns in the SQL statement.
3. Updated credit card charging in Process Orders with changes made to the regular credit card charging from the Orders
    screen.
4. Fixed bugs in various screens resulting from double quotes passed into SQL statements.

Build 500-518
1. Conversion to DBISAM 4, various bug fixes.

2005 Build 510
1. Added quantity discounts when cloning products

2005 Build 509 - 500
1. Added new interface
2. Added new 2005 features
3. Added new DBISAM database

2.0 Build 232
1. Fixed bug in Dazzle where mail class (First Class, Priority, etc.) was not sent correctly.
2. Fixed bug in Dazzle where weight was not being calculated in ounces.

2.0 Build 231
1. Turned off Dazzle export test mode. Feature is now active.

2.0 Build 230
1. Fixed bug that could cause shipping charges to be changed in Process Orders if "Percent of Order" charge was being used.

2.0 Build 229
1. Added Dazzle test to order menu.

2.0 Build 228
1. Added lookup for Canadian Postal Codes (Note: separate data file required)

2.0 Build 227
1. Added the ability to do refunds using xAuthorize.
2. Lengthened the product description field to 150 characters.
3. Fixed bug in Process Orders. Orders being held for backorders would still show up in the Process Payments tab.
4. Commented out the bin source error section for testing purposes.

2.0 Build 226
1. Fixed bug in "Percent of Order" shipping charge calculations.
2. Modified ICVerify interface to accept alphanumeric approval codes.
3. Fixed bug in Gift Orders where keyboard shortcuts would not work.
4. Fixed bug in Gift Orders that would cause an error message if JumpToLastOrder was turned on.


2.0 Build 224
1. Made mix and match available as a standard feature.
2. Changed xAuthorize interface to never set the secondary login to blank.
   (This is a workaround for what appears to be a bug in xAuthorize.)
 

*FIXED* bugs in order import FTP download.

*NEW* Added sort field to order priority table (located under the Setup button on the Order screen).
*NEW* Added FTP download to order import.
*FIXED* bug in order import where cardholder information was not available for imported payments.
*FIXED* bug in order and customer contact screens - operator ID would not default correctly with security turned on.

*NEW* Added HTML tutorial window.
*NEW* Added minimum quantities by product code.
*FIXED* Changed amount formatting for Authorize.Net credit card transactions back to $0.00.
*NEW* Added "Go to last order on open" option.

*NEW* Added Mix and Match feature.

*FIXED* bug in ICVerify payments when using ICVerify with multiple merchant accounts.

*FIXED* bug in shipping setup that would prevent zone & rate charges from calculating if other charges had not also been entered.

*NEW*. Added ability to import 100 orders for working demos.

*FIXED* Added additional routines to check for ICVerify/xCharge approval codes.

*FIXED* ICVerify approval code check to mark an approval with a following "T" as approved.
*NEW* Added ICVerify approval code check to mark as approved if only the approval code in double quotes is returned.

*FIXED* Updated payment screen to ensure that amount is formatted properly when
using xAuthorize.

*FIXED* bug with xAuthorize secondary login setup.

*FIXED* Installment payments bug - "Authorize First Payment" authorized last payment, not first.

*NEW* Added Verisign PayFlow Link and Paymentech to xAuthorize gateway selection.

*FIXED* the "Field "MerchantNo" not found" error when charging credit cards.

*NEW* Added Verisign PayFlow Pro to xAuthorize gateway selection.

*NEW* Changed ICVerify approval check to strip the first character if it is a double quote

*NEW* Changed ICVerify credit card interface to accept "T" as approved.

*FIXED* tab order on payment screen.

*FIXED* Backordered item quantity change bug.

*NEW* Added Installment Payments.

*FIXED* database update to correctly update secondary indexes.
 

*NEW* Email Notification - Create email campaigns to send notices to your customers about orders, backorders, special announcements and more. This is a very flexible system that allows you to create your own campaigns with our easy-to-use report writer interface.

*NEW* Subproducts (size, color and other options) are now unlimited and include a new utility for rapidly creating thousands of combinations easily. A new product lookup on the order screen makes finding these products easy - just select each option from a pulldown. This feature is especially useful for RadioBanner, auto parts, etc.

*NEW* Security can be set for each operator with access control by screen and menu item.

*NEW* RPM now includes 4 price levels - Retail, Wholesale, Price3 and Price4

*NEW* Quantity Discounts - Set discounts for a quantity range of items ordered. The discounted price is automatically added to the order. A different discount range may be applied for each of the 4 price levels.

*NEW* Vendor Discounts - Set discounts for your purchases from your product supply vendors. Discounts are automatically applied on purchase orders.

*FIXED* Fixed bug on email edit screen where field list would already be populated even when there was no query entered.

*FIXED* Changed email edit screen so that query will only be run to get field names once, unless it has been changed.

*FIXED* Changed EmailNo field in Email table to auto increment.

*FIXED* Added double click action to Email List grid.

*FIXED* Added secondary indexes to Email table for future use.

HTML updated with new help on Email Notification and updates to the Reports help.

*NEW* Added 2 fields to the UPS Worldship export: Carrier and Service.

*NEW* RPM now formats the phone number and Zip (Postal) code fields for the UK, Canada, Guam and Puerto Rico

*NEW* Accounting - Version 2 now includes an entire accounting system. It posts sales, a/r, a/p and inventory transactions directly from RPM. Can be used with an existing accounting system or as as complete standalone system.

*NEW* New Fields - Discontinued Item on the Product screen allows you to keep an product # in inventory after it is no longer available. If an order is attempted for the item a message warns that it is no longer available. You can choose to override and place a backorder if you wish.
 

*NEW* Added Reprint Invoice option to the Reports button on the order screen. Use to print a duplicate invoice for an order.

*FIXED* Support for Authorize Net credit card charges using the xAuthorize utility.

*FIXED* the default price level not being set. The behavior is: If a default pay method is set in preferences under the Order tab, then any new payment will be set to that pay method. If that default pay method happens to be "Credit", and the customer has used a credit card, it also automatically enters the last used credit card info. If there is no default set up, it uses whatever pay type the customer used last, or "Credit" if there is no pay history for that customer.

HTML updated with News.

*FIXED* - In Receive Inventory it is no longer possible for the amount received to decrease In Stock amounts for a product below zero.

HTML updated to include new Help Menu and a separate Help WIndow. 

*FIXED* - Order import for RPM Web now marks individual orders as imported so they will not be imported again.

HTML updated to include new Help files, News and updates to the Report Center. 

Added connectivity for RPM Web including the following:

• On RPM Web checkbox to select a product to upload to the web store
• Subproduct Master Code and Option text to allow for Size, Color etc. pulldowns on RPM Web
• Assorted system fields to manage upload/download tracking to RPM Web
• Order Import for RPM Web orders

HTML updated to include new Help and enhancements to the interface for Tables, Actions and Reports.

*NEW* - New Help has been added to all the features in RPM. Click the Help icon next to each icon for detailed instructions on that feature.

*NEW* - Updated the Contents page to allow easy access to Wizards, Tutorials and your own Custom pages. Added new Getting Started section to help you learn and use RPM.

*NEW* - Tables, Actions and Reports tabs on the Company Database all converted to HTML

*NEW* - Added a Days field next to the Tickle Date on the Customer Contact Log - now you can enter the  # of days instead of manually calculating a date.

*NEW* - Added a Recurring Orders action to the Contact Log to be used with the new Recurring Orders query. The query creates duplicate orders based on a customer's last order. Run the query each day - a new order will be created X days after the last order based on the number entered in the new Days field on the Contact Log. Use this query for clubs, pre-orders etc.

Note: The query must be installed separately. Download the RPM Query tool from www.rpm-software.com/quicktip004.htm  

*FIXED* - Corrected a bug created in build 108 with Gift Orders.

*NEW* HTML tab now has an HTML Update button on the toolbar to make it easier to install new content

*NEW* Command added to HTML tab to allow launching of external programs

*FIXED* Fill backorders on import option in Preferences now correctly totals orders.

*NEW* HTML tab includes a new Take an Order tutorial

*FIXED* Update utility now correctly reports the current HTML version

*FIXED* Several minor bugs in the HTML pages have been corrected.

*NEW* HTML tab on the Company Database includes news, tutorials, wizards and special features. You can also create your own pages.

*NEW* CVV2 code added to the Order screen (for the 3 digit code found on the back of credit cards).

*FIXED* Tab now inserts a new line in the Product Type setup screen. Also added a navigator bar with add, delete, edit etc.)

*NEW* The Zip Code database has been updated as of 2/03

*NEW*  Added preference for "Don't Hold for BO" field. You can now set this default for orders. When set to on you will be able to ship filled items even when other items in the order are in a backorder status. This feature is also known as "Ship Ahead".

*NEW*  Added a details button to product screen that shows stock totals - Use this to view quantities for a particular item that are in each status (committed, filled, backordered etc.)

*FIXED* Purchase Orders can now be deleted.

*FIXED* You can now delete changes made on the Receive Inventory screen.

*FIXED* The total On Order now calculates correctly.

*FIXED* Fractional quantities (less than one) now show a status on orders (committed, shipped, filled etc.)

*NEW*  Updated the About screen with current information

*NEW*  Separated the Backup Database and Restore Database functions listed under the Tools text menu

*NEW*  Removed the 1.7g upgrade option from the Tools text menu.

*NEW*  Removed Close Company from the File menu

*NEW*  Added Alt-X hotkey for the Extra button on 
the product screen

*FIXED* Process Orders to display orders in correct sequence

*NEW*  Widened the Add Date on the Customer screen

*FIXED* the Orders and Contacts grid on the customer screen to  not extend past right edge

Note: Build numbers for version 1 have been renumbered to begin with 100 or higher.

*NEW* Added 2 fields to the UPS Worldship export: Carrier and Service.

*NEW* RPM now formats the phone number and Zip (Postal) code fields for the UK, Canada, Guam and Puerto Rico

• Alternate Order Numbers 1 and 2
• Customer Number
• Billing Name, Address, City, State and Zip
• Order Date
• Credit Card Number