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From Date: Pick a date To Date: Pick a date Enhancements
Fixes
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Date Subject Description
9/1/2010 Matrix II heading click Click on the heading in matrix II for the columns store, color, or wil to sort by that column.
9/1/2010 Layaway Over due report Layaway Over due report now has summaries on the bottom plus speed enhanced
8/26/2010 Backup using rpDaily SQL 2008 Correction to the backup program to support automatic execution of SQL 2008 added.
8/21/2010 Change Price in Matrix II When the change price transaction type is selected, a windows is displayed with the option to change the price to selected cells using direction (left, right, up or down) similar to the option previously existed in the Old Matrix I.
8/18/2010 Purchase Order On-Screen Pictures If a picture exists for a product while in PO editing, the picture is displayed when the line that has the product ID is selected.
8/16/2010 Gift receipt note New setup element Giftreceipt note indicates whether the note attached to a receipt will be printed also on a gift receipt. Defaults to "N", requires to run table validation.
8/10/2010 Bracketed Discount Enhanced In addition to the existing bracketed discount, now you can specify if the discount percent is for the bracket itself or for the entire sale total has reached the top bracket. Look in setup for "DiscountBracket"
8/10/2010 10 Weeks PO View (Open to buy) From within the PO module, click on the "!0 Months View" button to analyze purchase orders using the retail standard of 10 months view. that includes future receiving, and sales history by date range and store.
8/10/2010 International Date Format Support To use date format that is not mm/dd/yy, change your computer to that Local, look for dateformat in setup, and change it accordingly. i.e. in Australia, enter in the DateFormat "AUS".
8/6/2010 rpTags userdefined field print error In some cases the print of user defined fields generated an error. Corrected.
8/6/2010 rpUpload The rpUpload program checks for multiple instances. The updated version reports if another instance is already running.
8/6/2010 Who Am I utility load time When loading the WhoAmI utility, it checks the network connections. Depending on the network speed, it may take a few seconds to load, creating a feel of a "not responding program". A flash screen notifying that it is working added.
8/6/2010 Search added to Global Setup Option to search a particular setting with automatic whild characters added.
8/3/2010 Logo picture automatic scaling The logo on the receipt now automatically saves the original image ratio. If the logo is wider than the receipt paper it proportionally reduces its size, otherwise it prints the logo as is. Same applies to the advertising at the end of the receipt.
8/3/2010 Next PO number 2 new setup elements specifying the PO number range. NextPONOStart and NextPONOEnd. If both are not 0 the next PO number will be from within this range. It applies to both the PO module and creating a PO from the Matrix. If the values are not set, the old mechanism of assigning a PO number will apply.
7/26/2010 Close a PO at the Satellite When a PO is closed at the satellite, whether due to auto close or manually closing the PO, the Hub is now closing the PO as well immediately.
7/24/2010 Add item multiple colors A new option to add all the colors before using the "Create" button added to Add Item (for 3D). Look for the Colors List Checkbox next to the color.
7/24/2010 Tag Printing Utility (Barcode labels) enhanced You now can select tags to print based also on group, sub and subsub, vendor, user defined fields, the length of the barcode, the product assigned design, the stores list etc. At any point the number of tags to be printed show depending on your selection. Additional utility added from within the module, allowing to permanently relate a design to a selected products by vendor, groups and user defined fields.
7/21/2010 Physical Inventory Results screen Adjust screen now defaults to "ALL" (Used to default to discrepancies only.
7/20/2010 New Utility To Convert from None-Wil to Wil Select a product, select a new scale, select a wil and convert. Program name rpConvToWil.exe is a part of the regular upgrade.
7/20/2010 Show assortments column order Columns order changed in the add assortments module to color, size, wil
7/19/2010 House account financial statements The AR module has now a financial statement. Until now there was only items statement where I displayed the items purchased and the payments. The financial statement shows the receipt total amount charged to house account and the payments made.
7/16/2010 Creat of validation file for physical inventory From the physical inventory module (Classic) new options are available for the validation file including selections of columns and output.
7/12/2010 Delete Never Used UPCs New option to delete only UPC(s) that were never used in any store
7/10/2010 rpQuery Execute only rpQuery now can execute queries that contain no displayed result (update Queries)
7/10/2010 Scheduler new Execute Option In addition to html, phone and e-mail, a new query type "Execute" has no output, but will be executed on schedule.
7/10/2010 Coupon Rules multiple selection enabled New option to allow multiple selection for coupon rules separated by comma added. Requires table validation to extend the content column to 250 characters.
7/4/2010 ZOut Credit Card Reconcilliation enhanced The "Reconcile CC" button now opens a table displaying all the approved transaction and their respected receipts. If a card was processed and no receipt attached in case of "On line process" or an incomplete transaction, the table displays receipt number 0
6/30/2010 Discount table batch load New option to add discount in batch (advanced) either from a text file or manually one by one, selecting some stores.
6/28/2010 Pull (Sync) verify table structure Before any table is pulled, rpPull now checks the number of fields (columns), the data type and field max length. An error is reported if the structure on both ends is not the same.
6/22/2010 Search a product in the discount table The search in discount table now also searches in vendor`s product code and then positions the cursor (highlight) the row if found.
6/17/2010 Receipt Required for returns instead of the setup (INI), permission control moved to security as ReturnNoReceipt. The function is checked when making a return. The ini setup is now elliminated.
6/7/2010 Return receipt When clicking on the "return" button in "previous" or clicking on the reverse when there is no sale in progress, the new screen allows to view the items to be returned and mark which items are for return. That elliminates the need to remove the items that are not returned, and allow better control for lost prevention purposes.
6/3/2010 Vendor Performance Report Comma Section enabled Vendor Performance Report now supports like operation by click on the caption of the selected field, and supports multi selection per field by separating selections with a comma
6/3/2010 Group Hot List Report Comma Section enabled Group Hot List now supports like operation by click on the caption of the selected field, and supports multi selection per field by separating selection with a comma
6/3/2010 Long Description On Barcode Tags Long description added as a print option. Click validate in the tag module to add the field as needed.
5/31/2010 Handle Negative Inventory The module negative inventory (reports / rpNegative.exe) now has the option to adjust the negatives to zero. The module rpDelNeg.exe (negative button from classic physical inventory) has been replaces with the new rpNegative.
5/29/2010 Change of Wil From the product detail in MatrixII a new button allows to make Wil changes.
5/26/2010 Physical Inventory Group Selection To select some groups for Physical Inventory (Mobile version) click on the group (where the drop down is) and enter a question mark "?". that will open a list to select from.
5/21/2010 Show from Inventory added option to search by Wil. When column size is sorted, now it is sorting wil within the size.
5/19/2010 Add Color Description To "LOOK" Instead of right-click the price lookup utility "Look" from POS, the color description is now displaying next to the color all the time.
5/12/2010 Print of MatrixII If the print spreads onto more than one page width, it autosizes to fit on one.
5/11/2010 Add Inventory (Heart) selection "Last Received Before" Added selection option in the inventory module to display only items received before a particular date
5/10/2010 Coupon Disable Mix and Match A new Setup: CouponDisablesMixAndMatch allows upon selecting a coupon to disable the mix and match calculation, and by that allowing a double deal discount
5/7/2010 Delete a customer When a customer is deleted at the satellite (store) it is now also deleted at the hub
5/3/2010 Warning when a discounted item is marked down When an item is marked down from the inventory (heart) module, or matrix, or from the prices module, the system checks if the item or product exists in the discount table. A warning is displayed if it does, and the transaction continues normally.
5/3/2010 Add Season search in PO New drop down added to the screen where items are searched to be added to an existing or a newly created PO
4/28/2010 Change Color Description Allow to change color description for a general color or a color for a specific product by right click on the colors list in Matrix II
4/23/2010 New Website VRP Beta Website is up
4/22/2010 default color description if the color has a description, check first if exists for any other product from the same vendor
4/22/2010 Commission Bracketed commission report added. Also, a template for commission can be saved for use at a later time
4/21/2010 Recommended transfer Like changed to Equal Searching recommended transfers now ignores `like` searches and a perfect match for the selected fields is in place
4/19/2010 Bracketed Commission Report bracketed commission report added
4/16/2010 Add region selection to show option to select stores by region in the show module
4/15/2010 change pos matrix to display sizes by scale order change pos matrix to display sizes by scale order
4/12/2010 Punch clock days security Add option to default and secure the number of days displayed on the punch clock screen
3/29/2010 layaway return do not allow to place a return on layaway
3/20/2010 Coupon layout allow the user to define the layout of the coupons screen at pos
3/18/2010 Add amount for 6550 Add x and y locations for the amount in ingenico 6550 pinpad
3/18/2010 add update stores button to rpusers add a button with store selection for all or selected user to all or selected stores
3/18/2010 week supply, use arrows to scroll items while in po week supply, use arrows to scroll items while in po (F8 scrolls down)
3/17/2010 Add range for total amount sales by customer Add from and to total amount for sales by customer summary
3/16/2010 Week supply enhancements split show (twin towers) last window location on the screen added.
Auto run reverse sort limit dates
PO from week supply add a button for the split show report
3/15/2010 Matrix II7 prep tags check box make it also available for transaction type `AD`
3/15/2010 profit exclude service add option to run profit report with exclusion of service items
3/12/2010 Security of X out add security to restrict viewing store`s x out if the user is not allowed to change store in the regular z
3/8/2010 Cashier Login Default Cursor Option Add option if the cursor should default at the pos to a cashier or password when a login is needed.
3/8/2010 Replanishment add sort and location Add IV location when run not consolidated. Allow to sort by head click
3/5/2010 Hold autoId and AutoPrintSlip Allow old setup of not having the ID automatically created and a hold slip not printed
3/4/2010 other stores address on receipt viewing and printing other store receipts now takes the address of the other store`s ini setting.
3/4/2010 Add UPT and ADS to Z reports Below is a request to see ADS (average amount per receipt) and units per transaction by group. I was looking at the report in the Z > Worksheet > View/Print and notice that the Summary by Group section already contains the number of units and amount sold per group, so would it be difficult to add another column in that summary `number of receipts` which indicates the number of receipts which sold a unit from one of those groups? We could easily calculate these statistics from there, so there would be no need to adjust the Z screen.
2/26/2010 A sale on hold (suspended sale) now prints a slip A sale on hold (suspended sale) now prints a slip for scanning back.
if you wish not to print it and use your own Hold ID, change setup element "PrintHoldSlip" to "N"
A slip on hold can be called by scanning into the pos upc field.
2/26/2010 Print a Hold Slip A sale on hold (suspended sale) now prints a slip for scanning back. if you wish not to print it and use your own Hold ID, change setup element "PrintHoldSlip" to "N"A slip on hold can be called by scanning into the pos upc field
2/25/2010 Add option to kill CC swipe request allow cashier to terminate a cc before completion
2/9/2010 Delete signature bmp files upon program unload Delete signature bmp files upon program unload
2/5/2010 The "Execute at the stores" module now has the opt The "Execute at the stores" module now has the option to execute also on the local DB.
2/5/2010 Execute At the Stores Locally The "Execute at the stores" module now has the option to execute also on the local DB.
2/4/2010 Credit card information on the receipt note has bee Credit card information on the receipt note has been removed and is now built on the fly from the database
1/29/2010 Scheduler conflict when sending to multiple users Scheduler conflict when sending to multiple users resolved.
1/28/2010 Restricting the right to punch in/out manually add Restricting the right to punch in/out manually added.
If Setup element "AllowManualPunch" is set to "N", a user may punch in/out only using biometrics. An override button secured by the function "ManualPunch" can be used by allowed users.
1/28/2010 Manual Punch Security Restricting the right to punch in/out manually added. If Setup element "AllowManualPunch" is set to "N", a user may punch in/out only using biometrics. An override button secured by the function "ManualPunch" can be used by allowed users
1/26/2010 Right-Click menu in Matrix II now has the option t Right-Click menu in Matrix II now has the option to create missing sizes. (Checked against the size scale)
1/24/2010 Physical inventory. Physical inventory. When displaying only scanned discrepancies, only scanned discrepancies are adjusted. (used to adjust all regardless of display selection)
1/19/2010 Click on the "Show" from within matrix no longer c Click on the "Show" from within matrix no longer causes the matrix to go to the background.
1/19/2010 Commission report, major efficiency enhancements f Commission report, major efficiency enhancements for customers that don`t use layaway.
1/18/2010 Commission report total hours expanded to allow lo Commission report total hours expanded to allow long period hours summary (was up to 1000 hours, not it`s up to 10000000)
1/18/2010 Advanced adding discount by groups now warns if th Advanced adding discount by groups now warns if the amount discounted is greater than the current selling price.
1/17/2010 Use a gift card as store credit now print the card Use a gift card as store credit now print the card number on the receipt.
1/10/2010 Search a sale by CC number (from previous) now als Search a sale by CC number (from previous) now also finds gift card sales
12/28/2009 Inability to record a gift card transaction (inclu Inability to record a gift card transaction (including at hub due to network failure) is now recorded in the activity log
12/26/2009 UpgradeIsDue flag for system upgrades now can take UpgradeIsDue flag for system upgrades now can take either "Y" for immediate upgrade, or a date for a scheduled upgrade.
If ther date is not in an acceptable format the upgrade flag is considred as "N" (Do not upgrade).
An example for acceptable date: 4/10/10 10:30 PM
Entering a date without the time will trigger an update at midnight.
12/11/2009 New rpPhysic (Physical inventory) using shell impo New rpPhysic (Physical inventory) using shell import now takes into considerations also assortments.
12/4/2009 Version date in all locations can now be displayed Version date in all locations can now be displayed at the hub from the setup screen. A pre-existing condition is that"registerVersion" table must be added to the fetch schedule.
11/30/2009 CC engine now displays the tech support number for CC engine now displays the tech support number for the processor
11/30/2009 Scheduler now supports a group of e-mail addresses Scheduler now supports a group of e-mail addresses
11/30/2009 Windows 7 support added. Windows 7 support added.
11/25/2009 Adding a cashier using the "Add Cashier" module is Adding a cashier using the "Add Cashier" module is now recorded in the activity log
11/21/2009 Scheduler. Scheduler. New field added: TmpTable. When this field contains data, the executed query must output the results to that table, the the table content is sent to the e-mail addressee
.
11/20/2009 New module "Execute at the stores" replacing the m New module "Execute at the stores" replacing the menu entry from the "sync send"
program.
The mudule can be accessed from within the utilities screen or via the command line (command line requires a login)
11/10/2009 new setup option "SharedPIFolder". new setup option "SharedPIFolder". If a valid folder that can be accessed by both the server and the station running physical inventory exists, physical inventory time may significantly drop. Note: SQL Command shell must be enabled (SQL configuration, Surface, Features, Shell...)
11/8/2009 Show report now can default to back office or Sale Show report now can default to back office or Sales, and Details or Summary. Setup in the layouts menu.
11/4/2009 If a shipping product is entered twice, the system If a shipping product is entered twice, the system provides a warning and the second shipping product is deleted.
11/4/2009 A new setup allows to warn the cashier when pressi A new setup allows to warn the cashier when pressing the "Order" checkbox to convert the sale to a customer order. Setup element "OrderClickWarning"
11/1/2009 Multi Z report now has total credit card summary Multi Z report now has total credit card summary
11/1/2009 Speed improvement for Purchase Vs. Speed improvement for Purchase Vs. Sales
10/13/2009 Option to delete multiple line on a worksheet adde Option to delete multiple line on a worksheet added.
10/13/2009 Quick search upc option at the pos by entering a " Quick search upc option at the pos by entering a "?" instead of a UPC
Quick finding upc option by typing product Color Size at the pos followed by a "?" instead of a UPC

10/12/2009 Changes to the VIP points handling. Changes to the VIP points handling. Layawayt and orders are rewarding points only upon pickup.
Connecting and disconnecting a customer adjusts the points according to the transaction type.
Product`s VIP Eligibility is now in effect.
10/12/2009 New Global Setup variable allows to specify that t New Global Setup variable allows to specify that the database is a test database and change the background color to green.
10/9/2009 Better handling of detecting duplicate transaction Better handling of detecting duplicate transactions on the credit card engine level
10/9/2009 Mask of credit card holder name Mask of credit card holder name
10/9/2009 Unlimited number of "by percent" coupons Unlimited number of "by percent" coupons
10/9/2009 Discount rules added: 1. Discount rules added:
1. Allow manual discount but disable automatic discount per product
2. disable all discounts including automatic discount
10/9/2009 Credit card encryption enhanced Credit card encryption enhanced
9/23/2009 Physical inventory results table now shows also it Physical inventory results table now shows also items not scanned in a separate able.
9/10/2009 Not sold report and inventory valuation drop down Not sold report and inventory valuation drop down for selection added
9/9/2009 Option to avoid print of receipt for even exchange Option to avoid print of receipt for even exchange added.
 
 
 
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