Romac Purchase Order - Revision History
Version 7.0.28 revisions include:
- Revised the online help contents.
Version 7.0.27 revisions include:
- Added option to not collate the printed PO Vendor Copy. This change was requested by users who are printing on multi-color paper.
Version 7.0.26 revisions include:
- Added option to automatically generate the next PO number. See Maintenance | Set Configuration | Miscellaneous within the Purchase Order program for additional information.
Version 7.0.25 revisions include:
- Added option to print logo and signature block graphic on purchase order vendor copy. Click here for additional details.
Version 7.0.24 revisions include:
Version 7.0.18 revisions include:
- Corrected problem with "Job Material" report. Printing this report sometimes generated an error and caused the program to end without printing the report.
Version 7.0.16 revisions include:
- Added an option to export the vendor list in a comma delimited format (with a *.csv file extension). The file can be imported into Excel or other applications. The export option is accessed through the Tools menu option.
- Added the ability to print a vendor copy of a blank PO.
- Added the ability to set up default cost unit method (per lb., lin. ft., sq. ft., each) for PO items not in the inventory or for POs not posting to the inventory. See the menu options Maintenance | Set Configuration | Edit Default Cost Units.
- Corrected a problem with printing PO comments if the comment contained double quotes.
- Revised the 'Browse PO' listing order. The listing is now in reverse alphabetic order which should list the most recent POs at the beginning of the listing.
Version 7.0.15 revisions include:
- Corrected problem with changing purchase order item quantity if the entire item quantity had been allocated through the inventory or production control nesting module.
- Activated 'Vendor Listing' report.
- Activated 'Comments Listing' report.
Version 7.0.12 revisions include:
- Revised to not change Inventory Remark field if PO Receipts Remark field is blank.
Version 7.0.11 revisions include:
- Corrected problem with deleting an item in the specifications table list causing the default specifications to change in some cases.
Version 7.0.9 revisions include:
- Added length option to wedge insert (BTW shape) description. Length entry in inches.
- Added DBA shape (Deformed Bar Anchor). Description format is size (corresponds to rebar sizes 4, 5, 6, etc.) X length in inches.
Version 7.0.8 revisions include:
- Added multi company capability.
- Corrected problem with changing Bar and Sheet default specifications.
- Corrected problem when selecting printer without multi copies feature.
Version 7.0.7 revisions include:
- Revised Specification Defaults.
- Revised Specification Descriptions (added delete and print option).
- Activated Open Orders, Expedite, Current Orders, and Job Material reports.
- Miscellaneous report revisions.
Version 7.0.6 revisions include:
- Miscellaneous revisions relating to posting PO receipts to inventory.
Version 7.0.5 revisions include:
- Fixed sporadic lockup when ‘Ship To Browse’ selected from PO General screen.
- Fixed problem with ‘Ship To’ line 4 truncating to 20 characters.
- Fixed problems with entering ‘MISC’ comments.
Version 7.0.4 revisions include:
- Fixed problem with incorrect plate weight when posted from Purchase Order Receipts.
Version 7.0.3 revisions include:
- Corrected reports orientation & copies
Version 7.0.2 revisions include:
- Added import of Romac Series 5.3 data.
Version 7.0.1 revisions include:
-
Revised for compatibility with Production Control 7.0.1
Romac Computer Services, Inc.
332 South Main Street
P.O. Box 660
Lake City, TN 37769
Ph: (865) 426-9634 Fax: (865) 426-6454
E-mail: romac@romacinc.com
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