2011 June 24 Release Notes

Lilley                             

Corrected issue with selecting a salesman and populating with the first user on the list.

Graham                         

Corrected an issue with Credit Invoice Numbers not Displaying on AR Aging

B&G Equipment          

Added ability to manually enter a CNH credit card at settlement for Cash Customer

Lilley                              

New Design for Suggested Stock Order – see attached help document

Bryson WA                   

Added a Summary View to the Customer Sales Report.

Mayer                            

Resolved an issue with Zero Balance displaying on Customer Receipt Print

Graham                         

Resolved an issue on Purchase Order with rounding to 4 places past the decimal on unit cost

Williamson County     

Resolved an issue with setting the option to Print a Warranty Copy of Service Invoice

Harlow                          

Corrected display issue on POS Documents with Windows 64-bit installations.

Canyon State               

Added a feature that keeps a user from editing the cost of a WG on an IR/Bill document if the WG has been sold.

Williamson County     

Added a summary view to the Employee Time Slip List

Graham                         

Added Invoice Number Column to the Deposit Form

B&G Equipment          

Added Business Phone and Cell Phone to Column Chooser in the Find Repair Order List

B&G Equipment          

Added a Pre-Fetch Filter for Stock Number to the Find Repair Order List

Truck and Trailer         

Added Issue Codes to the Standard Service Issue.

Coleman Equip            

Added Category, Group and Class from the Inventory Master Report to the Customer Line Item Detail report.

Western Bus                

Corrected an issue with Supplier Statements combining transactions from multiple

suppliers on one statement

Colpron                         

Corrected an issue with creating pick lists from Epsilon

Graham                         

Added an option in the Company Preferences to default Billed Hours to Zero when using Technician Time Logging.  The system default is Billed Hours equal Actual Hours.

Coleman Equip            

Corrected display with List Price for inventory items imported into an IR/Bill from a PO.

Internal                         

Added an option at settlement to click on the payment method to auto-populate the payment amount.

Central State                

Added Item Number to Sales Tax Detail Report

Western Bus                

Added a feature to change the Sales Status of a Wholegood from Sales Order if the Invoice is Voided

Truck and Trailer         

Added a filter row to the drop down of Standard Service Issues

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