TARGET Revision 26.1
1. Prospect list by machines (back office 32/12) now has the ability
to search for machines made by a particular manufacturer and also
to limit by model number. This works even when the category choice is
"*" meaning that you wish to enter up to 5 different
categories. The manufacturer field may be in a different position
for each category. The dates on the selection screen are now
prefilled with 01/01/80 through today.
2. The serial number search (F8, enter the # in machine number field)
can now limit the search to a particular manufacturer and model number.
Because of limited real estate on the screen, the model number field
does not allow the full 16 characters but we are hoping that this
3. There is a new "output" choice in the advertising machines
by selection code. You may now ask to remove an advertising code from
the selected machines. Note that there is no reason that the code
you choose to remove has to match the code used to do the selection, but
only machines selected will have the code removed.
4. In machine maintenance (back office 41) there is a new field called
Youtube. This is a 14-character field into which you may put the
unique youtube reference for a video. This code will be sent to
UEN and thus will display both on UEN and on your web site if you
are using the UEN inventory system. Note that the link will display
whether or not the video actually exists so use this function with
care. In the first implementation (like now) it will just show
a graphic that will link to the video on Utube. Later we will
provide options for embedding the video on the page.
5. This is not an enhancement but just an opportunity to explain
what happens with prospects that do not have zip codes when you are
using the prospect generator multi-choice (back office 31/11). If
a prospect does not have a zip code, the prospect will match the
request and be selected. We are considering changing this behavior
and are looking for votes on how it should work.
6. For those using our accounting system, there is a new feature
build into the billing system. If you leave the "OK to send" flag
set to "N" and print the single invoice, the result will be
labelled "pro-forma" and will have no effect on the accounting
system. Once you are happy with the result you can set the flag to "Y"
and then generate the invoice and print it. You may also delete the
invoice since the "OK" flag was never set.