Program Update
This Maintenance Update contains important
program changes.
1. Download the file into a temporary directory. Windows
Desktop will work fine.
2. Close Parts&Vendors.
3. Run the update exe by double clicking on it. It will install into
your existing \PV5 program folder.
This update brings the program up to the current
release while preserving existing user settings/preferences.
UPDATE - SP3 + 5.0.168 (all updates)
Method 1 Pv5sp3plus168.exe
Method 2 Pv5sp3plus168.exe
(3.9 megs)
(Both links retrieve the same file. Use the one that works
with your browser.)
UPDATE - release 5.0.168 (smaller
download, but requires that SP3 {5.0.158} already be installed)
Method 1 Pvu50168.exe
Method 2 Pvu50168.exe
(1.6 megs)
(Both links retrieve the same file. Use the one that works
with your browser.)
The following applies to 5.0.140
or earlier:
Update data file format
Depending on the migration path (upgrades from earlier
versions) of your main data file, its format may need to be updated to
avoid minor anomalies between single and double precision data types
(i.e., 0.05 showing as 0.049999998 when clicking in a grid cell). This
utility will make the necessary adjustments.
Method 1 UpdateFileFormat.exe
Method 2 UpdateFileFormat.exe
(76k)
(Both links retrieve the same file. Use the one that
works with your browser.)
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New things in latest releases
5.0.158
5.0.138
5.0.127
5.0.126 or later:
5.0.123 or later:
5.0.118 or later:
-
Option to show account numbers for QuickBooks item
accounts (checkbox on QB settings dialog)
-
Option to enlarge toolbar dropdowns to fill all
available width (right click on toolbar to open popup menu)
-
Can now set COGS account for non-inventory items sent
to QB.
5.0.106 or later:
-
New Search/Filter tool on item master enhanced
dropdown makes it easier to find what you're looking for.
-
New option to print duplicate labels based on PO
order quantity (checkbox on Label dialog).
-
New Printer selection list on Page Setup saves
printer selections to different report types. (With new B-size
printing capability, some users want to redirect their printed
output.)
Alternate Report Engine
A few users have encountered the vague "An error
has occurred." message when printing to some printers. This print
engine update has resolved that for them. (We suggest NOT getting this
unless you are having a specific printing problem. This is not the same
version as in the setup program.)
Method 1 Pv_rpt_eng.exe
Method 2 Pv_rpt_eng.exe
(2.3 meg)
(Both links retrieve the same file. Use the one that
works with your browser.)
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Download Full P&V 5.0
program
(full MDAC version) 25 MB Method
1 Pv5setup.exe
Method 2 Pv5setup.exe
(smaller version) 12 MB
Method 1 Pv5setupX.exe
Method 2 Pv5setupX.exe
This version is no longer for sale for new installations.
It is provided here so users of version 5.0 can have the whole thing in
one file, rather than original + update.
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Foreign Currency Issues
Parts&Vendors 5.0 saves all cost values in your
LOCAL currency. It is expecting that the cost values in your existing
(V1-V4 converted to V5) data file are expressed in your LOCAL currency.
Then, when you choose a different display or entry mode
(the vendor's currency), it applies the conversion and formatting
on-the-fly.
If you have a MIX of currencies in your database
(for example $USD and $CAD) you will need to get all those values all
converted back to your local currency before assigning different
currencies to your foreign vendors.
Beginning with release 5.0.106, when a vendor's currency
is changed, the program will prompt to make that adjustment for that
vendor's source costs and existing POs.
We also have an external utility that will make the
conversion for multiple vendors easier. Download
Method 1 AdjForeignCosts.exe
or
Method 2 AdjForeignCosts.exe
(60k) (Both links
retrieve the same file. Use the one that works with your browser.)
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Multi-user
Disclaimer - If you administrate a P&V
workgroup, please READ THIS.
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Visit the Links
Page on our main website for links to useful engineering
resources.
Adobe Acrobat Reader for PDF files.
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