Requests for 1.8

Re: Requests for 1.8

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Date:

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Got anything in there for clearing snow? We are getting hit with a 16" storm
here. Any help appreciated. :-)

Shawn Hogan wrote:

> If anyone has any requests they would like to see in Optigold ISP, now
> would be the time to make requests...
>
> Anyway, check the revision log if you want to know what is already
> completed in 1.8...
>
> And just so you don't request it, the following items are still on the
> to-do list:
>
> - Move a couple global preferences to employee-level preferences
> - Automatically bill credit cards via automated tasks
> - Employee Projects system
>
> 1.8 is shaping up to have quite a few new features... Well, that's all
> for now. :-)
>
> - Shawn
>
> Optigold ISP Revision Log
> -------------------------
>
> Completed On 1/1/99
>
> Online signup system added
>
> Completed On 12/31/98
>
> Finance charge amount calculation changed
> New employee preference - Show Multiple Invoice Dialog
> Fixed PO Number on non-fancy invoices
> Clear button in company preferences works properly
> Added routines for manually creating multiple invoices at once
> Added Web Interface Setup section to maintenance
> Server Setup moved from general preferences to maintenance
> Added field to products table - View On Web Signup
>
> Completed On 12/30/98
>
> Call Back Needed button added to More... section of account entry form
> Override Default Past Due Notice Type added to More... section of account
> entry form
> Blanket Purchase Order added to More... section of account entry form
> No longer can jump to main menu from More... section of account entry form
> American Express credit cards validate on check digit when entered
> Discover credit cards validate on check digit when entered
> 13 digit Visa credit cards validate on check digit when entered
>
> Completed On 12/29/98
>
> Added ability for generic reports to be customizable
> Clicking on Generic Reports button in company preferences allows you to
> define up to 5 generic reports
> Generic report selection menu brought up when Generic Reports option
> selected from Script menu
> Print receipt routine conforms to Open Print Dialog preference
> Close Open Invoices preference saved at employee level
> New employe level preference - Receipt Type [Email, Paper, None]
> Reorganized maintenance menu
> Edit Custom URL moved from company preferences to maintenance
> Edit Generic Reports moved from company preferences to maintenance
> Increased number of possible generic reports from 5 to 10
> Generic Report system altered to make it modular
> Reorganized My Stuff menu
> Added Generic Reports section to My Stuff
> Added Custom URLs section to My Stuff
> Custom URLs system altered to make it modular
> Increased number of possible custom URLs from 5 to 10
> Up to 5 additional generic reports can be stored at the employee level
> Up to 5 additional custom website URLs can be stored at the employee level
>
> Completed On 12/28/98
>
> New accounts preference - Auto Send New Account Letter
> New accounts preference - New Account Letter Type
> New account letter can be sent via email in addition to paper
> Blanket Purchase Order Number field added to customer invoice screen
> Purchase Order Number field on invoice is automatically filled in with
> customer's blanket purchase order number
> New accounts preference - Customer Number Must Be Unique
> Planner window freezes when creating new record
>
> Completed On 12/27/98
>
> Driving directions take # character into account when contained in address
> Slightly altered query for locating customers with expired credit cards
> Navigation of sent messages in message center cleaned up slightly
> New past due account preference - Use Reactivation Fees
> Removed Today function from Accnts_.USR
>
> -------------------------------
> Shawn D. Hogan
> President, Data Point Solutions
> http://www.data-point.com
> (619) 452-3696
> ICQ: 8319647

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