Product Updates - Version 4 Release Notes
SCRIP PRO 4.5.0 UPDATE
Fix
- Fixed bug in Spreadsheets and Main Screen where Credit was showing 0 when a family was receiving Contributions from other families, but that family had not purchased anything for the time period. It now reports the correct Credit amount.
- Fixed bug where date changes to an Inventory Adjustment transaction were not being saved
- Fixed bug in Reporting Period when entering an invalid date
- After exporting from the Sales Detail screen, the file now automatically opens in Excel
- In the Family Spreadsheets, the Family Contributions field (Total column) are now taking the reporting period dates into account, instead of reporting for the entire year.
SCRIP PRO 4.3.0 UPDATE
Fix
- Fixed bug that appeared in the 4.2 update where the contribution calculation would display incorrectly on the Add Sale screen when a vendor had more than 1 active denomination. This bug never effected any data, as it would save correctly (it only displayed incorrectly on the screen).
SCRIP PRO 4.2.0 UPDATE
New Features and Enhancements
- You can now make a denomination inactive for a vendor in the 'Update Vendor' screen by checking the 'Inactive' checkbox next to the denomination
- The Vendor Profitability Report now runs faster, and a drop-down option was added that allows you to sort this report by any column
- When purging inventory, the inventory that was rolled over is now listed in the Inventory Detail for each vendor.
- The Quantity column has been added to the scrip sales receipt
- After exporting data from the spreadsheets, you now have the option to open the file automatically
- When printing an Inventory receipt, Sub-totals have now been added back in (used to be present in version 3) for the Amt. Purchased and the Amt. Paid columns.
- Inventory Adjustment button was added to the Inventory Detail toolbar for a vendor (used to be only accessible by right-clicking)
- 'Update Family' and 'Update Vendor' were added to the drop down menus
Fixes
- Fixed issue where the Qty to Order and the Cost of Scrip on Hand columns in the Vendor spreadsheet were not exporting correctly
- Fixed bug where you could not update or save information (payment type, amt received etc.) from the Family Sales Detail screen if that family has people contributing to them
- Fixed issue where sales receipts did not include Contributor totals (it used to in version 3). Now the sales receipt includes contributor totals within the Program Totals.
- Fixed bug where you could not sort by folder name in the family spreadsheets
- If the minimum contribution is 0 for a family, then the Minimum Contribution line in reports will not display.
- Fixed issue where you could not delete or edit a Program Credit transaction
- When importing tab separated accounts, the software now looks for .txt files
- Fixed a display issue with number of days remaining on the Registration screen
- Software now prompts you if you name a database with an apostrophe or have one in the database path, instead of a general error message. You cannot have an apostrophe in the path of the database.
- Fixed tab sequence in Contribution split area in the New Family screen
SCRIP PRO 4.0.5 UPDATE
Fixes
- Fixed issue where conversion and 'Add from Scrip to Order' windows would fail in Windows98.
- Fixed font size issue when printing to HP Laserjet 1000 series printers where it would print reports in very small fonts.
- Fixed issue where certain amounts entered would not be accepted when adding a sale for a vendor with denominations turned off and discount percent at 100%.
SCRIP PRO 4.0.3 UPDATE
Fixes
- Fixed template database to allow 100% for the accounts and in conversion. If you have already converted your database or created a new one, and you have version 4.0 or 4.0.1 and you still cannot put 100% in for an account (and you need to), then give us a call.
- Fixed issue when adjusting inventory - the adjustment now shows up right away, instead of closing out of the screen first to see it.
- The New Family screen now completely clears out after adding the family (accounts and percentages used to stay).
- Fixed bug in the Vendor Profitability Report where totals were not calculating correctly when printing - seemed to only happen when there is more than 1 page.
- Fix conversion issue when password was set on the database
- Fixed issue where in certain circumstances, the Qty to Order and Scrip to Order fields in the Vendor Spreadsheet were not displaying at all.

