Welcome to Eagle Release 30.1! The following documentation provides brief descriptions of new or enhanced functionality in Eagle Release 30.1. Each major product addition or enhancement is discussed briefly below. For complete information about new or enhanced functionality, refer to the corresponding links below to online help installed with your upgrade.
Note: We highly recommend that Eagle Analytics users upgrade to Compass 14.0.0.6825 or higher when upgrading to Eagle Release 30.1 or above.
eConnect 3 users - if you use eConnect 3 to install software on your clients, they must be on version 3.371 or higher before you can do the upgrade to Release 30.1. The latest version of the eConnect 3 software is available for download at the Eagle Customer Portal.
The following point-of-sale features are now available in Release 30.1:
The new Option 1996 - “Print preferred Authorized to Charge Contact Info on Saved Transactions” allows you to print authorized to charge customer's name, phone number, and email address on a saved transaction.
Notes:
In multi-page documents, the information will print on the last page.
The functionality isn't available for invoiced sale transactions.
The following features have been added to the Inventory module:
The Quantity Break Code field has been introduced in Inventory Item Maintenance Changes Viewer to display on items that were *Deleted* for further analysis.
The process of ordering from a list of inventory items has been enhanced. You can now use the new option Import UPC List from CSV file in the Custom SKU List screen to import Universal Product Codes (UPC) to the Inventory Viewer and post to Purchasing.
The module has been updated with the following enhancements:
The new Option 1990 - "Use PO number for email PDF's" has been introduced to enhance the process of emailing purchase orders. When Option 1990 is set to Yes, the number of the emailed purchase order is used as the name of the emailed PDF file.
For example, if you send an email with purchase order number 761, the created PDF file will have the following name: PO0000000761.pdf.
The AP Assist Processing Viewer has been enhanced to include the Misc Menu option – "9 Update Matched Invoices”. The option allows you to rematch the selected scanned invoice(s) to the receiving Vendor/PO sequence number in MRV.
Note: Requires Option 9962 "Matched invoices can be unmatched if overridden?" set to Yes or X (Exclude Yes-User Override).
The following additional enhancements were added for the Eagle 30.1 release:
Eagle Online Help now opens in the browser you set as default. If the default browser is already launched, Eagle Online Help will open in a new tab.
The Salesperson File Maintenance (MSL) now supports values up to 99,999,999.00. This includes the Salesperson Report (RSL).
Eagle Alerts emails have been enhanced to include the item's description in the body of the email.
You can now use Email Audit By Invoice Viewer to view emails sent from QuickRecall Viewer or Document Image Viewer.
A non-catalog item added via downloading reverse purchase orders from Ace will now have rounded retail pricing.
Eagle now supports refreshing drop ship items' information such as quantity on hand, sales history by sending drop ship SKU's back to Acenet.
The application will print sale signs and bin labels for closeout promotional items if they have been added to the promotion or their current promotional price has changed.
Security Bit 1166 - (MO) Allow clerk to put pin pad into manual entry mode.
Note: On upgrading to L30.1, Security Bit 1166 will be set to the same value defined for MSE 577.