The latest version of AvonCRM is 1.6.4. You can download this version
by visiting the download page.
Version 1.6.4 - 9th November 2008
New or Enhanced Features
Finding Orders: The default option in the Find Order tab was changed to find orders by product in all campaigns since this is the most common reason to use this tab.
A new minimum over payment credit amount option has been added to the configuration properties. Over payments that are less than this amount will not get prompted for.
Bug Fixes
The Unexpected Error when printing individual order packing slips has been fixed.
The Unexpected Error when creating tasks in future campaigns has been fixed
The "Campaign has been finalised" error message when attempting to add orders to past campaigns has been fixed.
Order Packaging Slips have been fixed to correctly display totals for orders in credit.
Automatic Free gift were being charged after reconcile was finalised. This has been fixed.
Version 1.6.3 - 3rd November 2008
Bug Fixes
The Unexpected Error when changing the campaign number on a product item in an order has been fixed.
Version 1.6.2 - 1st November 2008
New or Enhanced Features
Customer Maintenance Screen: Added a new Save and Clear button when adding a new customer which makes entering multiple customers a breeze.
Customer Maintenance Screen: Added a new Save and Order button when adding a new customer to save you time when you need create a new customer and order.
Campaign Income Report: The new Campaign Income report provides an overview of your finances in each campaign
Customer Brochure Report: A new option to group by sales group has been added making it easier to see which group your customers belong to
Brochure Delivery Report: This new report makes planning your brochure deliveries a snap.
Financial Statement Report: This report has been enhanced to include more financial details to make your accountant happy.
Customer Sorting: Customers can be sorted within Sales Groups allowing you to customise how they are printed and displayed.
Customer Sorting: The customer sort screen now shows the entire customer address provide more details for you to determine the sorting order.
Customer Brochures: You can now drop off or pickup all brochures to or from all customers in one easy step.
Customer List Report: This report has been improved to include the customers full address and preferred contact details. It also has some extra sorting and filtering options.
New Credits and Refunds Report: This new report provides extensive details about all of your credits and refunds.
Order Maintenance: The Apply Customer credit message now contains the amount of credit that the customer has outstanding giving you more information to decide.
Column Sorting: Some of the display tables now support custom sorting. Click on a table column header to sort the table by that column.
Customer Income Report: This report has a new column that contains the average order value for each customer. Great for working out who your big customers are.
Sales Income Report: This is a new report that shows how much of your income is distributed over the various different sales groups.
Order Package Slips: New Sort by Product code option. This option allows you to sort the items on each order by product code.
Order Package Slips: A new column to display the product campaign number has been added.
Allocated Inventory Report: This new report can be used to determine which products in your inventory have been reserved for sale to your customers.
Reply To Email Address: A new configuration property has been added that allows you to configure the reply to address for emails sent by AvonCRM
Customer display name: A new setting has been added to allow you to chose how you would like to display your customers.
Quickview: A new setting has been added that allows you to customise the sort order of the quickview.
Campaign Order Items Report: This report was renamed to Statement Tally Sheet since this name better reflects its purpose. Also a new statement filter option was added.
Statement Status: A new column that displays the order cost has been added to the order list on this screen. This provides an easy way to determine the cost of an order.
Task List Report: This new report gives you an overview of all of your tasks.
Customer and Order Management: A new option to find customers by phone number making easier to see who that missed call was from.
Customer and Order Management: Two new columns to display the customer work and mobile numbers have been added to this screen.
Order Packaging Slips: A new toolbar action has been created to simplify printing single orders in the order packaging slips.
Bug Fixes
Customer Activity Report: The Empty Report error message when running this report prior to your starting campaign has been fixed.
Backup: The date of Last Backup is now getting saved and displayed correctly correctly.
Inventory and Supplies Order: Inventory Stock was removed from the status list since it does not makes sense to order supplies or inventory items from your inventory.
Return Goods Form: Multi Product Specials now get printed correctly on the Return Goods Form
Overpayments: Overpayment message no longer appears in the Order Maintenance Screen for orders that have been rounded up.
Customer Activity Report: The customer activity has been fixed export to XLS format Correctly.
Order Packaging Slips: The 'null' word after the suburb in the customer address has been removed
Order Packaging Slips: This report has been fixed to export to XLS format correctly
Order Upload: A new warning prompt about multiple logged in windows will now appear on uploads. This is due to a problem with the website potentially dropping order information.
Order Maintenance: The Unexpected Error when the payment date is blank will no longer occur
Version 1.6.1 - 6th July 2008
New or Enhanced Features
Improved support for unexpected problems by providing an option to send a diagnostic email to support.
Brochure Report: You can now print, exclude or highlight customers that have an order.
Customer Activity Report: Option has been added to print customers that received a brochure but did not place an order.
AvonCRM now has the ability to remind you about Customer Birthdays.
Brochures: Multiple brochure drop offs/pick ups can now be done in one step.
Reconcile Screen: Added support to short a "Pay for Advance" item. When you do this the payment for the advance will be deferred to the next statement.
Reconcile Screen: Added a confirmation prompt when you finalise a statement. You can optionally disable this prompt if it becomes annoying.
Email Setup: Easily pick your email provider from a list of known suppliers.
New Feature to track Credits and Refunds.
Customer Page: New field added to store preferred delivery times (prints out on Customer Deliveries Report)
New feature to track a list of TODO tasks for a campaign, reminders appear for overdue tasks in Quickview. Also prints out on Customer Deliveries Report.
Added the ability to turn off auto statement allocation to allow orders to be added to statements manually.
Statement List: New table columns that display the total amounts for Core, Well being and Inventory.
Added new financial figure to Campaign List screen.
Added a close button to the Reconcile Query Customers screen.
Added a browse button to the load license dialog to simply license loading.
Added support to CC customer emails to a specified address for storage.
Customer Screen: Added a new field to store the Customer Spouse name.
Added the ability to select multiple sales groups in the quickview.
Added option to return all items with one click for orders that are no longer required.
Bug Fixes
Fixed brochure status not being displayed in quickview for some customers with no order.
Fixed Customers not being sorted based on sort order in Customer Brochures screen.
Fixed backup reminders not appearing when using window close button to exit.
Increased the length of the substitution line on Order Packaging Slips.
Fixed download of campaign database updates that overwrite an existing campaign to take effect without requiring a restart.
Fixed Order Packaging Slips report to sort by customer sort order.
Fixed column widths cutting titles in Campaign Orders screen.
Fixed Order Comments to have a scrollbar when text exceeds the size of the field.
Fixed it so the customers title (i.e. Mrs, Miss etc..) can be switched back to nothing (blank).
Version 1.5.3 - 5th February 2008
New or Enhanced Features
Added support to Cancel and Upload Products Outstanding.
Improved the procedure for importing brochure items in to inventory.
Added new "Customer Activity" report.
Added new "Return Goods Form" report.
Added support to be able to flag Avon orders sent by phone, fax or mail as being Ordered.
Added new filter to "Only show customers with an order" in the Campaign Quickview.
Added new option to Print Shorted items as Backorders on order packaging slips and emails.
Added new Customer Sorting screen to allow easy sorting of customers in reports.
Added dialog prompt for campaign downloads to allow any campaign to be easily downloaded.
Removed "Brchre Price" column for order maintenance screen and changed it to a single price.
Added a Skip button to the brochure delivery dialog to easily skip when no brochures a provided to customers.
Added the ability to view all statements in a campaign in the quickview.
Added a Balance Owing column to Campaign Order Payments and Customer Order Management screens.
Added support to return and/or replace "Advance Delivery" items.
Bug Fixes
Fixed Back Orders going into Statement 3 for some campaigns.
Fixed "Invalid product/campaign combination" error message appearing on existing items for Inventory and Supply orders.
Fixed zero cost being set on all Inventory and Supplies order items.
Fixed products outstanding sometimes displaying an empty list.
Fixed ordered brochures from having a $0.00 price.
Fixed Campaign Order Items report to not chop of items on some printers.
Fixed paragraphs in order comments not displaying correctly in Emails.
Fixed order returns tab prompting you to select a product twice.
Fixed Multi product special dialog to ignore blank lines.
When substitution returns are cancelled they now revert back to substitutions correctly.
Version 1.5.2 - 20th December 2007
New or Enhanced Features
Added support to customise the order emails sent to a customer.
Added support to backup and recover a database.
Added option to default the item campaign number being used in order entry screens.
Added support for shorted replacements.
Added support to override the brochure price with a customer specific price.
Added a confirmation prompt to the mark all orders as paid option in the payments screen.
Bug Fixes
Fixed Critical Error when Deleting an order that contains Inventory Stock.
Fixed Campaign Deliveries Report being chopped on some printers.
Fixed upload of early orders for future campaigns.
Fixed Customer Payments report to calculate correct balances.
Fixed inactive customers displaying in filter list for Campaign Deliveries and Order Packaging Slip reports.
Fixed Find Order screen to find product codes that are part of a multi product special.
Fixed Campaign Order Items report to correctly include multi product specials in the tally.
Fixed Advance Deliveries getting a price of $0.00 in future campaigns.
Fixed shorted products not being saved when "Save changes only" is selected in Delivery Reconciliation screen.
Fixed not being able to returns inventory stock items.
Version 1.5.1 - 14th November 2007
New or Enhanced Features
Added new Order Status "Delivered Unpaid" and modified order life cycle to allow order to be delivered before it has been paid for.
Added Amount owing for order to the campaign deliveries report.
Added support to check for software updates and prompt to download them.
Added new configuration parameter to customise the number of campaigns to use for averages.
Added support to customise the personal details printed on order packaging slips.
Added support to to print one order per page on order packaging slips.
Added a searchable Help Guide with contents and index.
Added support for order comments.
Added code to front of returned item reason description eg:03-Wrong size - too big.
Added the returned from campaign to the returned items list in the statement status screen.
Added support to import database updates from a local folder.
Added support for Automatically ordered free gifts.
Bug Fixes
Fixed brochure delivery dialog box to download campaign brochures (if they have not already been downloaded).
Removed Save button on customer brochures screen when it's not applicable (prevents confusion).
Removed processing charge for orders on which all products have been discontinued.
Left Justify message on order packaging slips.
Fixed the quickview to sort by customer sort order.
Fixed Customer Income Report to sort from highest to lowest and added alternate row shading.
When entering products codes for specials if the product is known then cursor goes straight to the quantity.
Version 1.4.1 - 27th October 2007
New or Enhanced Features
Added new Double Demo profit level.
Added support for customised sorting of customers by including a sort number on the customer page.
Added a statement filter to the campaign quickview.
Added support to create inventory when entering an order. Selecting Inventory Stock for product not in inventory will cause a prompt to appear.
Added a new "Brochure collection not required" flag to the customer and database properties.
Added the Campaign number and year to order packaging slips.
Added support to include a custom message on order packaging slips.
Added new Preferred Contact Method to customers (Defaults to Home Phone).
Moved the quantity column to before the description column on the order packaging slips.
Added support to customise the discontinued, back ordered and substitution text that appears on the order packaging slips.
Significantly Enhanced Customer Delivery report (too many changes to list).
Added support to send emails to your customers using your configured email program directly from AvonCRM.
Bug Fixes
Fixed Quickview Add New Order to use selected campaign instead of current campaign.
Fixed Quickview not clearing table cells for campaigns that do not yet contain orders or brochures.
Campaign Averages are not correct when customer has not been available for less then 3 campaigns.
Fixed Donation Amount getting cleared on Statement Reconcile when product price changes are made.
Fixed item price being set to $0.00 on backordered items in OrderMaintenance.
Fixed campaign column in find order tab to display campaign year correctly.
Added ACT to the list of states.
Version 1.3.1 - 15th October 2007
New or Enhanced Features
Modified Order Entry to use default campaign No/Year from previous row.
Modified Order entry to skip product lines where there is no product code, description and quantity improving keyboard support.
Added checkbox to filter empty statements in the Avon Statement Status and Statistics screen.
Added ability to delete empty statements to the Avon Statement Status and Statistics screen.
Added ability to change the campaign in the Brochure delivery dialog.
Added brochures from previous campaign in the Brochure delivery dialog.
Modified Campaign entry on all screens to support changing campaign using the mouse.
Added support to delete Inventory and Supply orders that have not yet been sent to Avon.
The default data directory has been moved to Docs and Settings to ensure it is backed up in a normal windows backup.
Added new Campaign Quickview tab as the default tab.
Bug Fixes
Fixed Order Entry screen to not create a blank line at then end of the order entering process. It will only create a new line if you hit tab after entering a qty.
Modified Database properties dialog to present errors in banner area to prevent error balloon not disappearing.
Fix problem on windows 2000 not displaying text on some buttons.
Fix problem on windows 2000 with tooltips not being closed. Left clicking anywhere in the tooltip now closes it on windows 2000.
Fixed download database updates to override downloads when they already exist.
Added new Maximum Number of Statements (default=2) to program configuration to prevent extra statements being created inadvertently.
Fixed critical error in Order Entry screen when the status field is blank.
Fixed extra line item being created in Order Entry screen when qty loses focus.
Removed default state of 'VIC' to encourage user to enter correct state.
Fixed NullPointerException error message when email has not been configured and customer has requested email notifications.
Version 1.2.0 - 3rd September 2007
New or Enhanced Features
Added support for customer brochure tracking.
Added support for Preferred Payment Types on Customer
Modified Customer Payments to use Customer Preferred Payment Type
Modified Order tab to use Customer Preferred Payment Type
Added new payment type of "Credit Card"
Added support for Delivery Instructions on Customers
Added Default State to Configuration Options
Added new "Customer Deliveries" report
Added support to reload a license through the About dialog.
Added a check for possible duplicate customer when adding new customer.
Added support to list inventory items using product description.
Improved keyboard support in Order entry screens.
Added the display of Returned items to the Inventory Maintenance screen.
Added default suburb and postcode to customer maintenance.
Bug Fixes
Fixed error message when running the Inventory Report.
Fixed problem with Payments page not updating when payments are modified.
Fixed problem with Complete order being set to New when modified.
Fixed problem in reconcile with costs and profits being set to zero changing a customer order.
Fixed critical error in inventory and supplies order tab when adding a new order.
Fixed problem with allocated items not being cleared from inventory.
Fixed order receipt emails not being sent to customer.