The following explains the changes to the original, non-windows Eagle system (also known as "legacy") on level 23.2870.
You can easily identify Policy A items so that you can immediately take the necessary steps to receive credit from the vendor for the items. The Price Exception Report (RPE) Option X now prints a flag in the column to the left of the Department column to indicate whether or not an item is Policy A. For Ace and True Value, the flag is a "Y." For Do It Best, the flag is a 0 (zero), A, B, C, D, H, O, or X, depending upon the type of Policy A item. The Policy A flag has also been added to ReQuest.
When a pesticide item (Tally B) is sold in POS, the pesticide license expiration date prints on the invoice in addition to the license number.
You can now print loading tickets for invoiced orders or special orders if they contain any items with Y in the Loading Required field in Inventory Maintenance.
You can now settle your credit card transactions automatically by queueing report PBSTL (available on ProtoBase level 4.81 or higher).
ProtoBase now supports Level II purchase cards. In Function MIV, screen 5, set the new field "Prompt for Customer Code" to Y. Then, when you swipe a card at POS, you'll be prompted to enter the customer code. Once you type the customer's code (or press Esc to bypass it), authorization will commence. The Customer Code field is also available in the manual credit authorization window.
Ace members only: If you don't know the customer code, you can enter the last four digits of the customer's work or home phone number.