The following explains the changes to the original, non-windows Eagle system (also known as "legacy") on level 23.3781.
The new Voided Transactions Report (RVT) prints all voided transactions, including sales, credits, ROA's, and all transactions done in the Training Mode. You can purge voided transactions on a daily or monthly basis by running the report with option P.
Ace now processes new Ace Rewards customers. Once Ace adds a new customer to their database, they create a "hotsheet" record for it, and you receive the information when you download hotsheets during your weekly EFM transmission. A report called EFMC automatically spools, listing the customers that have been added or updated.
You can now receive ERP by PO number. Simply enter Y in the new field "Use A-Copy PO Numbers," which is found on the From/To page of the ERP window. If you enter Y in this field, the system reconciles to the PO numbers in the incoming data from True Value. To receive ERP by PO number, you must do the following:
In the Send Purchase Order window, you must send your PO number when transmitting your order to True Value by checking the Send PO Number option.
In the ERP window, you must set the "Append to Target PO" field to Y and specify a target PO in the "Target PO # to Reconcile" field. Items which can not be applied to the PO in the incoming data will be appended to this target PO. This situation can occur if the PO is no longer on file on your system, or if a particular item is no longer on the PO.
On transfers and transfer adjustments, the From-Store now defaults to the store listed in the transfer account's Store Account Opened field.
New security bit 648 controls the ability to change the "from" and/or "to" store on a transfer.
New security bit 647 controls the ability to change price and/or cost on a transfer.