6.5A (000704) - July 2000 ( See Release Notes )

• CounterSales Compatible, Version 6.1 Release 1.5C or Version 7.0A
• Australian Compatible. Compatible with O/E and I/C version 6.6A that was released in Australia for changes made to tax structure
• Correct Page Breaks printing from Online Inquiry
• LEFT & RIGHT Arrow changed. Scrolling using LEFT or RIGHT Arrow in View and Print Statistics were reversed and has been corrected
• Print Statistics. Page breaks and Company name printing has been corrected and the Quantity field made larger
• Quik Invoice and Single Segment Items now correctly justified when retrieved
• Description File now updates all items and correctly initializes all fields
• Changes were made to scanning data from other systems when Increased Decimals is installed
• Records retrieved with this version correctly report the ShipTo code for Credit Notes
• Retrieving Archived Records now asked if you want to rebuild the ‘keys'

6.5A (990626) - June '99

• OE 6.5A Compatible. This release of Sales Analysis installs the OE Data Capture routines for OE 6.1B or OE 6.5A. Please note that Sales Analysis must be installed after AI's Order Entry, and reinstalled if Order Entry is updated.
• Fixes a problem where printing reports with banners would fail if the extraction rule used MTD Last Year or YTD Last Year.

6.5A (990405) - Apr '99

• Online Inquiry enhanced. More selection options. Selecting records will be much quicker when a single customer or item range is selected. Switching between views of the selected data and screen prompts have been improved.
• Fixes an occasional problem with data sets containing more than 65535
• Fixes a problem when exiting Edit where the old extract files were not deleted
• Fixes an occasional problem when printing Quik Invoice item numbers
• Fixes a problem that sometimes caused invalid Rate Dates and Price List codes when scanning AI's Sales Analysis
• Cannot load <drive>:\SRASP\.LD4 could occur with some networks. This problem has been fixed

6.5A (980729) - Jul '98

• Install script modified to correct problem with Quik Reports for DOS interface.

6.5A (980619) - Jun '98

• Online Inquiry completely redone
• Sales Statistics added
• Improved Scan of external data
• Menu choices "Select Sales Data Sequence" and "Remove Duplicate Records" removed from the Housekeeping Menu
• Edit Transactions now uses the Invoice/Credit Note number to locate the records
• Fixes an occasional problem with taxes when retrieving from QI (SRQIRT)
• Fixes problem when importing – Code 16 Error. EOF mark was not detected. (SRPIMP)
• An email address has been added to the registration form
• Year 2000 compliant.
• Integrity checker and DataCare tables updated to handle new fields
• Quik Link and Quik Reports tables updated; will install if required
• A Microsoft Windows program (SRUPDATE.EXE) is installed in \SRASP. Program must be run if are using Quik Reports for Windows and reporting from the Sales Analysis database
• Quik Reports for DOS users will need use ‘Install Data' and select S/A 6.5A
• Users of Softline's ODBC or DBI products should contact Softline to receive updated tables for these products

6.2A (970528) - May '97

• A new field called 'Invoice Paid' has been added to the Sales Analysis detail file.
• You can now link from the S/A Detail file to Order/Invoice Header file in O/E.
• A Utility Menu with four functions has been added. You can now selectively change some text values, such as Salesperson and Territory. The description file can be updated from the item master file, you can reprint the registration form, and you can set the 'Paid Invoice' indicator in the S/A detail file.

6.2A (970421) - Apr '97

• When the document type in OE is Credit Note, the Ship-to code is correctly transferred to SR
• Date restrictions on columns using Last Year and 2 Years Ago now select the correct data
• Changes were made to some screens in order to correctly show large record counts and default values
• The DynaView table has been updated to include the Ship To Code
• Install was modified to correctly handle Report Master tables
• Miscellaneous and “No Charge” details are now retrieved from Quik Invoice Plus
• Multicurrency and Increased Decimal Places problems are corrected
• Minor changes were made to the default report templates

6.2A (951211) - Dec '95

• Compatible with Quik Invoice Plus 6.1C - 6.1D (including when QIP is interfaced to IC), and with Quik Invoice Plus 6.2A
• Compatible with Quik Reports for Windows
• Interfaces with OE and QIP at the same time
• When an SA database is initialized, option to retrieve existing sales history information from OE
• Column restrictions, date ranges, and extract rules have been fixed, including the addition of date selections YTD-Last-Year and MTD-Last-Year
• Retrieves ship-to address codes from existing OE on conversion to 6.2A for older versions
• A "source code" has been added to identify where transactions came from (for example, OE and QIP)
• New Company Profile features: Allows you to prevent cost field from appearing in the On-line Inquiry; Allows you to turn off the banner on Standard Reports
• Consolidation now preserves the Type field
• Table reports no longer get a "Printer Conflict" error when number of rows exceeds page size and the report is split for paste up
• If fractional quantities or QIP are used, the default quantity mask defaults to 2 decimal places
• Starting position 1 problem (Left margin offset) fixed
• Standard Report prints field names in Summarize To field
• Discount field prints as zero when base price is zero
• On-line Inquiry printing problems fixed
• Last tax line of last invoice is properly retrieved when retrieving sales data from QIP
• Item number length in pre-defined reports adjusted to correctly match item number length in IC
• Help is properly installed with or without OE
• New QR table created; link added to IC item location in this new table
• Sample data installed in \ASP\SAMDATA\
  SOFTRAK\SA
• Consolidation function fixed
• Edit function no longer not displays blank item number for first record

6.2A (951109) - Nov '95

• New manual
• Coexist with CA SA
• Support for IC when interfaced with QI
• Reporting by Ship-to
• New standard Softrak registration screen
• Retrieves data from Computer Associate's Sales Analysis when the database is created.
• Retrieves existing invoices and credit notes from Order Entry on creation of database.
• Integrity check moved to WSM (works with DC)
• Fixed import/export problems
• Company profile added
• Some updating to 6.0 user interface to new standard
• New Quik Reports table, QR 6.1F, is required

6.1B (950206) - Feb '95

• PTF only - NOT FOR GENERAL RELEASE
• Interface to QI 6.1C/D but no support for IC yet.

6.1B (940704) - Jul '94

• PTF only - NOT FOR GENERAL RELEASE
• Fixed interface to Softline Extended Decimal Pricing
• Fixed item description lookup in QI

6.1B (940307) - Mar '94

• Corrects "Divide" type currency conversions
• Corrects tax description on item lines
• Corrects positive amounts on credit notes
• Finder in On-Line Inquiry fixed for single segment item-# & OE price list
• Corrects consolidated fields
• Prevents consolidation of multi-currency databases Finder in On-Line Inquiry fixed for single segment

6.1B (940225) - Feb '94

• Corrects sorting procedure

6.1B - Feb '94

• Compatible with OE 6.1B and IC 6.1B
• Supports multi-currency
• New manual

6.1A - Oct '93

• Compatible with QI 6.1B; corrected decimal place in amount

6.1A - Jul '93

• Corrects conversion which would corrupt data if upgrading from 5.1, 6.0A or 6.0B

6.1A - Apr '93

• Finder (F5 & F6) active in On-line Inquiry
• Added compatibility with AR, OE & IC 6.1A
• Multi-user On-Line Inquiry
• Handles non-return credits
• Handles standard costing