ROSS 5.X (Not yet slated for a milestone)

• Carrier Scrub
  • Make the back button after setting filters on carrier data import function correctly.
  • When importing columns with duplicate headings, append a number to avoid errors, and allow importing.
  • Allow users to specify that there is no header row.
  • Add an “All” option to payment status when importing ROSS Data, so users who want all don’t have to run the wizard twice.
  • Add a processing graphic and disable form when processing typed in cards through ROSS.
  • Set the next button as default when typing in cards processed through ROSS.

ROSS 5.07 (Next Milestone)

• Rebuild theme to have a lighter and cleaner feel.
• Set Main customer’s tab to link to the search.
• In Gross Profit Report 2, fix which rep exchanged phones are attributed to. Currently this report counts the return toward the original rep, and the new item toward the new rep. Numerous requests have come in stating that the expected behavior is to have the new item also credited to the original rep.
• Rebuild Dara integration.
•  Give TryROSS.com users a “Forgot My Password” Link (This is in the billing section)
•  Allow TryROSS.com users to update their own billing information and password.
• Add the ability for ROSS customers to update additional built in settings
  • Time Clock Cycle (eg Monday Through Sunday or Wednesday through Tuesday etc)
  • Time Clock Period Length (7 or 14 days)
  • Default Plan type to display in Stats Graph
  • Weather or not to allow “No Activation”
• Add the ability to make important intranet messages archive when they are deleted.
• Add the ability to add custom payment types. Payment types will work like cash, but have custom names.
• Add the ability to edit the time in transaction view along with the date.
• Fix – In some instances exchanges are staying marked as returns.
• Add the ability to handle international currencies.
• Make the task menu on the left panel permission based.
• Add the ability to change Company Wides settings, per carrier and per plan
• Comments Carrier would be an override of company settings
• plan TYPE would be an override of company & carrier settings
• Add fixed numeric labels to the stores chart..
• Set the main customer’s tab page to redirect to the customer lookup.
• Add the ability to read entries from “customer notes” on the main customer page.
• In retail.cs, there are a lots of address parsing functions. Move them all to their own class and update any references to them.
  • All of the functions beginning with “Get”
  • CheckStreetDirection
  • CheckStreetType
  • CingularStreetTypes
  • LoadStreetTypes
  • LoadStreetTypesCingular
  • In ROSS, under Stats, when a user right clicks on a non-highlighted tab and goes to a menu item, the highlight doesn’t switch to the appropriate tab. We created a video of this for clarity
• When processing credit cards through ROSS, add the auth method (swiped or typed) to the receipt.
• When processing credit cards through ROSS, add the auth code to the receipt.
• Add Advanced employee dropdown box to transaction search.

ROSS 5.06

• Add the ability to process E-Checks through Authorize.net. This feature requires it’s own Authorize.net account, meaning it can not use the same Authorize.net account as credit cards. This is a restriction of Authorize.net and we encourage contacting them and filing a request to change this.
• Add Tasks section to ROSS. This allows you to schedule tasks for yourself and anyone you manage. Tasks can have sub tasks, and can be set to reoccur.
• Add Option for users to generate coupon codes to give them referral bonuses.
• Add the ability to view other plan types on the graph in the store summary
• Add the ability to set the default plan type displayed in the store summary graph (This currently requires you to contact New Covenant Software to change, slated the ability to change on your own in 5.07)
• Specifically target x86 Processors so that mag stripe readers can be recognized on both 32 bit and 64 windows systems.
• Build program to automatically add connections to ROSS Servers. (This will enable us to stop charging a setup fee for every connection)
• Add the ability for ROSS customers to add connections without contacting New Covenant Software.  To add connections go to log into TryROSS.com and choose “Add Connections” on the left hand side.
• Add ROSS Support Wiki and build initial content.
• Resolve Branding inconsistencies in Carrier Scrub.
• When accessing TryROSS.com redirect to secure server directly to avoid cookie clash when paying invoices.
• Make setup no longer per connection, but per account. Old plan options will no longer be available beginning February 1^st 2011.
• Add emergency support line to phone system.
• Build program to automatically adjust printer margins when some reports are cutting off.  This namely is an issue with the Closing Read
  Download Here
• Update Employees tab (Employee Rankings) To use employee dropdown box that separates out inactive employees.
• Build tools for ROSS Customers to generate custom coupons for friends earning them referral bonuses, and saving their friends money.
• Add option to disable just the connection overage Emails. Currently to do so, you must contact New Covenant Software.
• Fix plans and addons sub-folder propagation to sub dealers.
• Convert Backend database functions to a more flexible language
• Fix plan and addon propagation to inactive sub dealers.
• Rebuild Cricket Activation integration.
• Add “Help Me” button to right menu that will provide contextual help throughout ROSS
  • Move ROSS Wiki to [TryRoss.com]
• Add Serialized Inventory
  • Add the ability to add serialized inventory in Add Inventory
  • Add the ability to sell serialized accessories in Retail
  • Add the ability to pull a history on serialized accessories like you do on Phones
  • Make serialized accessories show up in Transaction Search