Provided that your current Card Manager version is equal to or greater than the Base Release version below you may download the update for installation.

The update is available as an '.EXE' file which will complete the update when run, or as a '.ZIP' file which is an archive containing the .EXE file.

This update can be run without having to un-install the previous version provided that the current version is equal to or greater than your current Base Release (2.6, 2.7 etc.).

Click here to locate the base 2.8 release.

Update2.7.7.729.exe ( 29,530 kbytes. )
Update2.8.2.782.exe ( 38,620 kbytes. )
Update2.8.3.794.exe ( 38,815 kbytes. )
Update2.8.4.801.exe ( 38,929 kbytes. )
Update2.8.4.802.exe ( 38,932 kbytes. )
Update2.8.4.803.exe ( 38,969 kbytes. )
Update2.8.4.807.exe ( 39,116 kbytes. )
Update2.8.5.811.exe ( 39,091 kbytes. )
Update2.8.5.812.exe ( 39,103 kbytes. )
Update2.8.5.816.exe ( 39,122 kbytes. )
Update2.8.5.818.exe ( 39,133 kbytes. )
Update2.8.5.819.exe ( 39,132 kbytes. )
Update2.8.5.820.exe ( 39,232 kbytes. )
Update2.8.5.821.exe ( 39,238 kbytes. )
Update2.8.5.822.exe ( 39,241 kbytes. )
Update2.8.5.823.exe ( 39,283 kbytes. )
Update2.8.5.824.exe ( 39,303 kbytes. )
Update2.8.5.825.exe ( 39,337 kbytes. )
Update2.8.5.826.exe ( 39,495 kbytes. )
Update2.8.5.827.exe ( 39,497 kbytes. )
Update2.8.5.828.exe ( 39,507 kbytes. )

The Customer and Design spreadsheet imports have been extended so that you can now specify that the import should use 'Column Headers' to locate each field rather than having a 'fixed format'. This allows for just the relevant fields to be imported, and the columns may be in a random order.

Click here for details of the Customer Import Field Header Names.

Click here for details of the Design Import Field Header Names.

REVISION 2.8.5.808

Inventory Control
Authorised Users. Users can now be restricted to a single warehouse, this restriction will also apply to functions requiring warehouse usage in other modules, such as print picking list, confirm delivery etc.
Auto Delete. This can now create a 'deletion spreadsheet' showing designs which should be deleted, which in turn can be fed back to action stock deletions.. A problem has been fixed whereby designs which had never sold could be included in the deletions list.
Change Bin. This has been modified to not allow carriage returns to be entered which gave rise to 'multi-line' bin references, where only the first line of which would appear on documentation.
Design Enquiry. This now shows the Cost Price details.
Import Stock Details. The 'Owner' can now be set in the spreadsheet either as the Participant number, or the alpha code. Where required the import can prefix the design number with the participants 3 character universal code.
Order Processing
Customer Enquiry - Notes. Individual date/time stamped notes can now be added for a customer to allow a chronological customer history to be created where required. These notes can also be accessed when creating orders and loading tickets.
Import Customer - Added the Ticket Plan print flag.
Create Invoice for EDI Customer. This now allows for a 12 digit design barcode to be considered legal, thereby allowing for the USA UPS barcode to be used in place of the standard EAN13.
Convert Price / Caption Order. This can now create separate orders based on the Inventory category and stock availability dates. Also this option can be set to convert based on Units booked when the sequence list in use is a 'Dummy' or 'Planning' list and there are varying 'Unit Contents' in the listed designs.
Display Planning
Print blank tickets. The 'Print Preferred Design' option is now 'Print Preferred Item' and will now print the Preferred Booking Number where this is in place.
Synchronise rack. The reporting has been extended where there are conflicts with existing racks.
Ticket Processing
Putaway Rack Plan. At Head Office level a group can be set to have a mini rack plan created after tickets have been printed, to give the store details of design / pocket positions.
Dead racks. Tickets on 'Dead Racks' are now ignored when determining if a design is available for use.
Sales Reporting
Sales Reporting. A new report has been added - rep/invoice/product group analysis report

REVISION 2.8.3.788

Inventory Control
Inventory Import from a Spreadsheet. This now uses named column headers and has been extended to include all Inventory fields including attributes.
Sales Reporting
Added a new report 'Invoiced Sales Analysis'.
Royalty reports now have the ability to exclude 'No Royalty' invoices.
Internet Services
Corrected an error on the Import Orders report whereby the number of lines was showing 'Units' column.
Order Processing
Customer Enquiries updated to reflect new coding of consignment orders and imports.
Fixed a problem when using the 'Default Season Invoice date' where the date could show as the previous day.
Order categories can now be created and applied to orders. This allows orders of the same category to be batch processed / pre-processed together.
Display Planning
An Export Wizard has been added to support Standard Plans.
Export Customer Display. This can now be exported as columns, without column headers if required.

REVISION 2.8.2.782

Order Processing
Customer import from a spreadsheet. This now uses named column headers, has been extended to include all Customer fields including attributes.
Pre-process Orders. A problem has been fixed whereby the list of selected orders may not show all orders available.
Ticket Processing
Ticket Import Profile. Tickets can now be imported where only the Account, Rack and Pocket are available, and will be imported into the latest revision having the required pockets.

REVISION 2.8.1.769

Ticket Processing
Load Tickets. Fix not clearing ticket count on screen when changing revisions.
Auto Replen. Import opening stock now produced an audit report.
Process Tickets. Order combinatiikn can now be controlled where either the Customer PO or External Order Reference are the same.
Order Processing
Import Royalties. A progress indicator has now been added.
Enter Line Order. The Start / End dates are now checked against the ship date, not the order date.
Invoice. Fixed a fault which could show an incorrect number of cartons on the invoice.
Invoice. This can now expand to two levels of Standing Order.
Print Picking List / Shpping Doc. Can now split the reports into two sections for split picking.
Inventory Control
Import images now recognises multiple images where the reference is the Barcode not not the Design Reference.
Display Planning
Rack Designer. A selected block of tickets can now have a highlight applied.

REVISION 2.8.1.763

Inventory Control
Web Shop. Inventory items may now be set for inclusion in the integrated Web Shop database. The 'Include in Web Shop' attribute can be included in the Export Wizard, and also in the 'Import Spreadsheet'
Ranking. Rankings which have been can now seen in the inventory enquiry.
Goods In Audit Report.A report can now be produced retrospectively to show GRN details either by GRN Number or by a date range. Goods In. You may now specify the goods in date rather than it defaulting to 'today'. This date may not be forweard of tpoday and cannot be prior to 30 days ago. Display Planning
Extended Participant email address to 1000 chars, and allowed multiple email addresses separated by a semi-colon.
Order Processing
Picking Lists may now be split based on the first character of the Picking Bin, to allow different physical pick locations, where the order will eventually be consolidated prior to shipping. Invoice Date. The invoice date may be specified at the time the Line Order is entered. Maintain Customer. You may now specify the Maximum number of Units a Customer can have in any one individual order. If the number is exceeded then a new order will be created for the residue.

REVISION 2.8.1.744

Display Planning
Rack Planning - Customer Display. This menu now has an option for 'Remove Customer Display'.
Rack Planning - Standard Plan. This menu now has an option for 'Remove Standard Plan'.
Print Reports - Plan Analysis. This new report for either Customer Display or Standard Plan will provide an analysis of the number of pockets and plan percentage analysed by a selected property of the pocket.
Rack Planning - Standard Plan. A new menu item has been added for 'Duplicate Standard Plan'.
Rack Planning - Standard Plan. A new menu item has been added for 'Rename Standard Plan'.
Rack Planning - Standard Plan - Create Plan Snapshot. This option will store details of the Customer preferred design on all plans which have been 'Synchronised' to the selected Standard Plan, in order to be able to notify the 'Customer / Supplier' of future design changes.
Maintain Participants. Contact details can now be stored for a Participant.
Rack Designer. Plans or Racks can now be restricted to planning and servicing designs within a specific monetary Retail Price Range.
Rack Designer. Plans can now be restricted to planning designs after excluding designs with specific 'Style Codes'.
Rack Designer - Range Exclusive. If this flag is set and there are some pockets set to 'Use Range in Servicing', then all other pockets will be inhibited from using the selected Range(s).
Rack Designer - Fix Gender. When this flag is set the pockets will be restricted to the selected gender, otherwise the gender will be the 'preferred' gender but if necessary alternative genders may be serviced.
Rack Designer - Fix Genre. When this flag is set the pockets will be restricted to the selected genre, otherwise the genre will be the 'preferred' genre but if necessary alternative genres may be serviced.
Standard Plan Groups. Standard Plans can now be 'Grouped' together which gives the option of keeping several plans which may all form a part of an 'Informal' Revision to be kept together.
Rack Designer - Standard Plan. An intended 'Customer' may be set for a standard plan which will then bring all of the Customer's restrictions in to place when planning the display.
Rack Designer - Select Pockets. You can now check a 'Highlight Pockets' check box on the select pockets form so that the 'selected' pockets will retain a 'highlight' line around the pocket. By using the 'right-click' on a selected pocket the highlight may also be manually turned off or on.
Inventory Control
Import Design Details. You may now create a spreadsheet containing just the fields you want to import as the program will 'recognise' the column header text rather than the position of the column.
Order Processing
Edit Line Order. The warehouse may now be changed after the order has been created.
Line Order - design details. Designs can now be 'Pasted' from the clipboard.
Line Standing Order - design details. Designs can now be 'Pasted' from the clipboard.
Ticket Processing
Load Tickets. When a new revision in encountered and activated, then old revision can now be 'Suspended', whereas the origianl options were only 'Remove' and 'Deactivate'.

REVISION 2.7.7.711

Inventory Control
Change Design Reference. A problem has been rectified where a Design which previously existed but had been deleted created an error when it was being re-created by the use of the Change Design option.
Details Enquiry. The Locations tab has been revised to give a clearer view of Location Stock.
Maintain Inventory Details. The selection of an alternative Process Type and Standing Order link reference has been simplified.
Inter-location Transfer. Where a stock movement is made from one location to another and the receiving location doesn't exist, the 'Location Date In' is retained from the sending location rather than being reset to the current date. Where the receiving location does exist, then it's 'Location Date In' is retained.
Bin replenishment report. This can now be selected to replenish by Picking Bin where 'Booking Numbers' are in use.
Export Wizard. The field list has been extended.
Import Inventory Details. The stock import field list has been extended, see the 'Template' which can be created.
Master Options / Inventory / Refresh Images. The image name can now be the 'Supplier Reference'.
Display Planning
Export Customer Display can now export Preferred Design Sizes.
The menu now has a link to Inventory Design Enquiry.
Order Processing
Transfer Order now resets the Delivery Address to that of the receiving account.
Manual Invoice / Credit. An additional checkbox has been added to control whether the transaction is updated in the Customers Sales History.
Ticket Processing
Process Tickets now gives an audit report message where tickets fail because of a missing mandatory Customer PO.
Enter design check list now has a wider screen.

REVISION 2.7.5.693

Order Processing
An issue has been resolved where Licensing is used, and an unlicensed design would prevent an invoice being created, even if the design shipment was zero.

REVISION 2.7.5.689

Display Planning
Print check sheet now has sort order options for Pocket or Participant / Pocket.
Order Processing
Confirm delivery. There is now an Order Processing Master Option to limit the number of units by which a design's shipment quantity can be changed.
Enter line order / enter Standing Order. A 'Paste' button is now available to 'Paste' a list of 'designs', or 'design, Quantity' or 'design, quantity, external reference'. If the quantity is not included then the default is one unit.
Fixed a fault where cancelling an Order Deletion still removed the order.
Display Planning
Inventory Control. Importing a purchase order now rejects designs flagged as 'Withdrawn'. Login
If an operator is created with the user name of 'STATUS', and gives the first 6 characters of the Master Password they will be given the 'Maintain Operator Status' screen, and can reset users who are erroneously left in a logged on state, without having access to the full Master Password.

REVISION 2.7.5.679

Order Processing
Manual Invoices / Credits created at design level now store the Cost Of Goods data for export to the accounting system where required.
Inventory Control
Import Inventory Details. The list of fields which can be imported has been extended, these can be seen when the 'Import Template' spreadsheet is produced.
Master Options / System Preferences
Invoice Trade Discount. If the trade discount calculation has been set to 'Net by Line', then optionally the calculation can be set to discount the Unit Wholesale before calculating the line value, rather than discounting the line value after the units x wholesale calculation has been made.

REVISION 2.7.3.668

Rack Designer
Rack install and end dates can now be set from the 'active' panel.
Order Processing
Import EDI Tradacoms orders. An EDI File can now be read and converted into a format suitable for the standard Line Order Import from spreadsheet.

REVISION 2.7.2.661

Line orders
Import can now merge existing back orders into the imported file, set via a master option.
Process line orders now shows the design description where a design is flagged on the audit report.
Customer Enquiry
Can now show the sales by Fiscal rather than Calendar year, set via a master option.
Now has a Shipments tab, which will document Consignments shipments which do not themselves create invoices.
Stock enquiry
Can now show the sales by Fiscal rather than Calendar year, set via a master option.
Rack designer
Fixed an intermittent fault with the Caption Analysis summary.
Now defaults a new display to 'Allow preferred designs' when the Customer is a 'Preferred design only' Customer.
Now defaults the inclusion list to that of the Customer.
Price/caption and Design selector screen now have options enable filtering of designs inhibited by the Customer Style Codes, and or Customer Restrictions.
Now resets window positions where the screen resolution has been reduced since the last run.
Key Flow - The active tab for the Pocket now has a flow selector button on the top bar which will set the way the cursor will move after then enter key is pressed.
The Installation date and Plan end dates may now be stored.
Open Plan / rack now identifies 'Dead Racks'.
View editor. The colours can now be selected separately for the top and bottom half of the pocket area.
Inventory control
Stock Types may now be colour coded.
Genders may now be colour coded.