DATE
|
MODULE / FORM
|
DESCRIPTION
|
RELEASE 1.5.300.05 10/08/04 – Beta Release
|
|
10/8/2004
|
Payroll Setup
|
Some of the descriptions of items on the '2 G/L' and
'4 NTC's & Premiums' tabs were truncated.
|
|
10/7/2004
|
General
|
(SQL Server/MSDE only) The version update process
would sometimes fail with the message "Couldn't perform the edit because
another user changed the record".
This would occur under rare circumstances when a boolean
column was being added to the database.
|
|
10/6/2004
|
Job Notes
|
It was possible to lose job note when entering a new
job if you leave the notes form by clicking outside the notes form instead of
closing it normally.
|
|
10/6/2004
|
Job
|
The display of the last tech and date was not always correct,
particularly for those using the Vettro mobile
application.
|
|
10/5/2004
|
Job
|
When entering a new job, if the department was not set
up to default based upon the job type entered, then
saving the new job would require that Save be selected twice in order to
successfully save the new job.
|
|
9/29/2004
|
Payroll, Export
|
Added new export method: Standard Text Export.
|
|
9/29/2004
|
A/R Invoice
|
When using Apply Pmts to apply a deposit to the invoice,
the down arrow key was not working to display the list of customer deposits
from which to select.
|
|
9/28/2004
|
Inventory
|
Modified transaction posting so that it would fail in the
situation where duplicate tags are detected during tag updating. In the rare situation where duplicate tags
had been created, subsequent updates to the tag would cause additional
duplication.
|
|
9/27/2004
|
Payroll Setup
|
(MSDE/SQL Server only) Under certain circumstances
trying to add pay items would fail with the error 'Error
saving record. Check for
duplicate codes.'.
|
|
9/24/2004
|
Payroll Deferred Wages Report
|
The Addl Prem
column under Original Figures was not showing the correct value when the
employee's standard setup rate had been used as the Premium Base in the
period the wage was earned.
|
RELEASE 1.5.300.04 9/22/04 – Beta Release
|
|
9/21/2004
|
Inventory Adjustments
|
If a negative Unit Cost had been entered, posting
would fail with 'Debits <> credits' message. Now the transaction is checked for negative
costs. Posting is not allowed until
the cost is corrected.
|
|
9/21/2004
|
Payroll Deferred Wages Report
|
The report was not showing the correct rates involved
in the calculation of the adjustment rate when overtime was being paid using
the standard rate from employee setup as the base for the premium addition
calculation.
|
|
9/17/2004
|
Payroll
|
For piece rate employees Regular Hours was not being
calculated correctly resulting in a higher Regular (average) rate. Period preparation will now calculate
Regular Hours as all hours flagged IsRegOT for the
period. This is consistent with how
Regular Hours is being calculated for hourly employees. Previously for piece rate employees it was
calculating Regular Hours based upon the number of hours worked less than or
equal to 40 hours (assuming payroll is set up for overtime after 40 hours in
a week).
|
|
9/17/2004
|
Miscellaneous Wage manager (Commissions for Job)
|
Since version 1.5.200.22 (1.6.100.11), The employee
code was not being properly validated when entering commissions.
|
|
9/16/2004
|
Vendor List Report
|
Added FAX number, phone2, and email address to the
report (when Expanded Detail is selected).
|
|
9/16/2004
|
Agreement Billings Due, Pending Renewlas,
and Renewals Due Reports
|
The billing name and address was not showing on the
reports.
|
|
9/16/2004
|
Payroll Setup
|
Modified the caption for the last option under
"Rate to use for Base Rate" to indicate that the setup rate will
only be used if higher than the regular rate.
|
RELEASE 1.5.300.03 9/16/04 – Beta Release
|
|
9/16/2004
|
Warranty Expiration Report
|
Added group and final totals for warranty reserve
balance.
|
|
9/16/2004
|
Call Taking
|
The department field was not being validated. It was possible to type in an invalid
department and create a job with the invalid
department.
|
|
9/16/2004
|
Payroll
|
Modified the deferred wages feature to work properly
when the employee's standard setup rate was used for calculating the premium
addition in the period in which the deferred wage (RegOT
only) was earned. An adjustment will
only now be made if the adjusted regular rate for the earned period is
greater than the employee's standard setup rate. Plus the system will not deduct wages when
the adjusted regular rate is less than the employee's setup rate in the earned
period.
|
|
9/15/2004
|
Payroll Deferred Wages Report
|
Added a Premium Base field that shows rate used for
the premium addition in the earned period, and the adjusted rate used in
determining the wage adjustments made in the current period.
|
|
9/15/2004
|
Payroll
|
Since 1.5.300 build 2, preparation of individual
employees would fail with the error 'The specified field "EmployeeCode" could refer to more than one table...'. Period
preparation was still working however.
|
|
9/14/2004
|
Work Order Summary Report
|
Added date/time, page number, and description of
filters used in the report heading.
|
|
9/14/2004
|
Job Summary
|
Added Job Instructions to the Job Summary form for
review/edit without having to use F11 for the notepad.
|
RELEASE 1.5.300.02 9/13/04 – Beta Release
|
|
9/11/2004
|
Statement of Cash Flows
|
New report added to the Financial Reports group of the
Report Gallery.
|
|
9/11/2004
|
Printed Work Orders
|
Added the Job Instructions field to the Job History section
of the report.
|
|
9/9/2004
|
Agreement
|
It was possible to create an agreement with an end
date prior to the start date. This is
no longer allowed.
|
|
9/9/2004
|
Call Progress, Timecard
|
Some failures when attempting to update the timecard,
primarily from Call Progress, would attempt to display an error message on
the screen which would cause the error 'A database transaction failed to
complete...' to display and then the program would shut down. Instead of trying to display the message,
it will now be logged to the event log in order to avoid the shutdown.
|
RELEASE 1.5.300.01 9/03/04 – Beta Release
|
|
9/3/2004
|
Payroll
|
Overtime rates are now calculated by taking the employee’s
normal rate for the job being performed during the overtime period and adding
one-half of the employee’s regular (average) rate for the period.
|
|
9/3/2004
|
Payroll Setup
|
On the “4 NTC’s and
Premiums” tab, the option for paying overtime at the employee’s standard
hourly rate has been modified. The
standard hourly rate can now be used for the premium addition (the extra
one-half) only, or for both the premium addition and the base rate for the
premium.
|
|
|
|
|
|