|
DATE
|
MODULE / FORM
|
DESCRIPTION
|
RELEASE 1.8.300.29 3/19/2014
|
|
03/19/2014
|
Pricebook Item List
Report
|
Attempting to use the barcode label option when any
task items were included would fail with ‘Parameter aIC_ItemID
not found’ error.
|
|
03/13/2014
|
Work Orders Report
|
Added sort, so Work Orders are printed in order of
Employee, then Scheduled Date/Time.
|
|
03/05/2014
|
SWAPI
|
Under extremely rare circumstances, SWAPI JobPunch could get caught in an infinite loop when trying
to update the employee’s timecard.
|
|
03/04/2014
|
Project Phases
|
When creating a job for a project phase,
SuccessWare21 will now confirm that the phase is associated with a valid Job
Type and Job Class before allowing the job to be created.
|
|
03/04/2014
|
Agreement Manager
|
Adjusting Invoices were not showing up when the
filter to show unposted invoices was turned on.
|
|
03/02/2014
|
Purchase Orders
|
When Printing a Purchase Order, the items will now
be printed in the order that they are being displayed in the Purchase Order
form.
|
|
03/02/2014
|
Agreement Manager
|
Added Zone column to the grid.
|
RELEASE 1.8.300.28 2/23/2014
|
|
2/21/2014
|
Call Center
|
Since 1.8.300.27, In the Daily Assignment (vertical)
View of the Call Center, attempting to extend the duration of a call that was
in an on-site status would fail with the error "Incorrect syntax near
')'".
|
|
2/18/2014
|
Project Management
|
Corrected a bug that was not allowing a project Opening
Balance Billing Entry to be deleted.
|
|
2/14/2014
|
General
|
Progress bars were not displaying progress in
Windows 7 and up.
|
|
2/12/2014
|
Company Setup
|
On some databases it was taking several seconds to
complete entering edit mode.
|
RELEASE 1.8.300.27 2/10/2014
|
|
2/10/2014
|
Sales Lead Tracking Report
|
Added the ability to optionally show Sales Summary
Follow Up information to the report.
|
|
2/8/2014
|
A/R Invoices
|
A/R Invoices being added via Third-Party applications
were not getting the default task detail on the invoice when adding a line
item for an Agreement Visit that has a linked task.
|
|
2/7/2013
|
Call Center (Dispatch)
|
For companies with a large number of employees,
assigning or reassigning a call could take a long time, possibly up to 10
seconds or even more, to determine the employee qualifications for the
job. This time it takes to do this has
been improved considerably.
|
|
2/7/2014
|
Purchase Order Item Status Report
|
Added Vendor Item Number to the report output. The field has been included in the optional
extended detail (values) region of the report.
|
|
2/7/2014
|
Purchase Order Form
|
SuccessWare21 was allowing receipts and vendor
invoices to be created for a purchase order that had been canceled.
|
|
2/5/2013
|
Payroll Export
|
A "stream write error" would sometimes
occur in a Citrix 64-bit environment when exporting payroll to a client drive
letter. We fixed this in April 2013
for the QuickBooks payroll export. This applies the same fix to the other
export format options.
|
|
1/22/2014
|
Account Register
|
Added Check Register report option to right-click
menu for cash box and credit card accounts. It was already present for bank
accounts.
|
|
1/20/2014
|
SWAPI
|
Invalid document requests will now return a HTTP
error 400 instead of 200. This is to
ensure that PCI scan tools recognize the return result as a failure.
|
RELEASE 1.8.300.26 1/14/2014
|
|
1/13/2014
|
Vendor Payments/Refunds
|
When writing a check to a vendor, SuccessWare21
will now perform an additional check to ensure that the amount of the check
matches up with the total of invoices being paid.
|
|
1/12/2014
|
SWAPI
|
The Change in the previous version regarding
payments on sales quotes caused problems with completing sales jobs in the
field and has been temporarily reverted until fixes can be made in the
SWRemote application.
|
RELEASE 1.8.300.25 1/03/2014
|
|
12/31/2013
|
Reports
|
Fixed positioning of the sort and group boxes to
ensure they are in the correct order of Sort then Group.
|
|
12/18/2013
|
SWAPI
|
Security update, required for PCI compliance.
-SWAPI will no longer fulfill requests for files
where the path from the URL causes SWAPI to attempt to access files from
parent folders.
-SWAPI configuration option is now available to
abort SSL renegotiation when checked.
When a client attempts SSL renegotiation and the option to abort SSL
renegotiation is used the connection will be aborted.
|
|
12/13/2013
|
SWAPI
|
Improved the error message returned when ARPaymentUpdate is submitted without either a valid alias
or credit card number when the company is XCharge
enabled.
|
|
12/12/2013
|
SWAPI
|
Third-Party applications were allowing Payments to
be submitted on a sales quote. SWAPI has been updated to prevent this
action. Sales quotes do not currently
allow payments.
|
|
12/02/2013
|
Agreements
|
Added the ability to resize the Equipment List grid
in the Agreement form.
|
RELEASE 1.8.300.24 11/26/2013
|
|
11/25/2013
|
Merge/Delete Vendors Utility
|
Since 1.8.300.20, an application exception error would
display when opening the Merge/Delete Vendors utility.
|
RELEASE 1.8.300.23 11/22/2013
|
|
11/21/2013
|
Permits
|
Editing permits would sometimes lock up if more
than one stage was modified before saving the changes.
|
RELEASE 1.8.300.22 11/19/2013
|
|
11/19/2013
|
SWAPI
|
A change to request logging in the prior build
caused some requests to fail with 'Out of Memory' error.
|
RELEASE 1.8.300.21 11/14/2013
|
|
11/14/2013
|
Customer Search
|
The “Take Call” button was not respecting the settings
for the Create / Edit Job user abilities, and would open Call Taking when the
user should not have had access.
|
|
11/14/2013
|
Agreement Visits Form
|
Under certain circumstances it was possible to get the
error “Cannot Locate Agreement” when attempting to create a call for a visit
from the agreement.
|
|
11/12/2013
|
Income Statement Report
|
The department selection list now has an option to
hide or show inactive departments.
|
|
11/12/2013
|
SWAPI
|
Eliminated support for weak ciphers in order to
comply with PCI network certification requirements.
|
|
11/5/2013
|
Call Center
|
On Windows 7/8 machines, it is no longer necessary
to "run as administrator" in order for SW21 to recognize the MapPoint
installation and create menu options.
|
|
11/5/2013
|
Void Checks
|
The caption for one of the radio buttons on this
form was displaying its text inconsistently.
|
|
11/5/2013
|
SWAPI
|
Changed the order that Job Instructions are added in
when added via a third-party application. The newest instructions will be
inserted at the beginning of the notes, instead of at the end.
|
|
11/5/2013
|
SWAPI
|
Enhanced logging when accessing SWAPI via a
browser, instead of a third-party application.
|
RELEASE 1.8.300.20 11/5/2013
|
|
11/5/2013
|
Projects
|
When Closing/Finalizing a project, Successware
would sometimes report that there was an outstanding balance on A/R
Retainage, even though none existed.
|
|
11/4/2013
|
Sales Lead Tracking Report
|
The Unit / Eq columns for
the sale were missing from the text/XLS export file.
Re-ordered the export fields into the same order as
the report to make field identification easier.
|
|
11/4/2013
|
Warehouse Inventory Adjustment
|
Corrected the bug that would clear the Minimum and
Maximum Quantities along with the Bin Number when an inventory adjustment was
subsequently adjusted.
|
|
11/1/2013
|
Sales Summary
|
The down arrow shortcut key to pop up the Employee reference
book was not available for the Referred By field in the Follow Up section of
the form.
|
|
10/28/2013
|
Open Receivables Report
|
When exporting the Open Receivables report, records
would sometimes get split across multiple lines.
|
|
10/23/2013
|
Cash Receipt
|
Corrected a bug that was causing an error “field PaymentMethod not found” to occur on occasion.
|
RELEASE 1.8.300.19 10/17/2013
|
|
10/14/2013
|
Performance
|
Improved the efficiency of some queries to help improve
performance in the following areas - Call Center refresh, posting of
inventory transactions such as requisitions, adjustments, and vendor
invoices, and opening of the Invoice Tracking Manager.
|
|
10/11/2013
|
1099-MISC / 1096
|
Updated for changes in 2013.
|
|
10/11/2013
|
Invoice
|
Corrected the problem with Tax Included sometimes
printing on top of the Payment Amount in the invoice totals.
|
|
10/09/2013
|
Permit Form
|
Corrected the bug that would sometimes cause the system
to hang when editing a permit a second time.
|
|
10/05/2013
|
Equipment Form
|
Added ability to sort equipment in grid.
|
|
10/05/2013
|
Receivables Manager
|
Added ability to generate a Marketing List from the
Accounts view of the manager.
|
|
09/10/2013
|
Service Location List and Location History Report
|
Added secondary name fields to the exportable
report fields.
|
RELEASE 1.8.300.18 10/01/2013
|
|
0923/2013
|
Income Statement Report
|
When printing the Multi-Department Report, with the
Expand Subaccounts option checked, some GL accounts were missing between
pages.
|
RELEASE 1.8.300.17 9/19/2013
|
|
9/17/2013
|
Calls Report
|
Added a button on the form to go directly to the
file export in the print dialog.
|
|
9/17/2013
|
SWAPI
|
Since 1.8.300.14, message to external applications
were failing to be delivered.
|
|
9/13/2013
|
Receivables Starting Balances
|
An Access Violation error was occurring when
opening from Quick Start.
|
|
9/11/2013
|
SWAPI
|
In ARInvoiceUpdate if the
submission included a user-overridden discount percent or amount, SWAPI was
reverting back to the defaults provided on the Discount Type. SWAPI will now retain the user-submitted
values.
|
|
09/09/2013
|
Accounts Receivable Reports
|
Added ability to generate a Marketing List from the
A/R Aging, A/R Open Receivables, and A/R Transactions reports.
|
|
9/09/2013
|
Agreements
|
When editing the Visit Note, for an active
agreement, notes changes were being lost if the Agreement Form was closed
without first saving your changes.
|
|
09/05/2013
|
Printed Invoice
|
Added an option to show the sales tax dollar amount
that is included in tasks. To turn
this feature on for all printed invoices, go to Invoices/Stmts/Acct
Reg tab in Company Setup. Showing the sales tax included in the sale
price is required in some states.
|
|
09/03/2013
|
Price Book Item List
|
Optionally display “Our Price” when printing bar
codes for parts in “As Task” format
Optionally display price levels or “Our Price” when
printing bar codes for flat rate tasks
|
|
09/03/2013
|
Email
|
(LAN only) Added support for Secure connections
using SSL/TLS. Some email providers
(e.g. Gmail) only allow SSL connections.
|
RELEASE 1.8.300.16 9/6/2013
|
|
09/05/2013
|
GPS Link / Fleetmatics
|
Added zip codes to addresses sent to the GPS
provider for more accurate address location
Names or notes with certain special characters,
such as ‘&’, were causing a failure (REQUEST_XML_ERROR) when sending to Fleetmatics
Event log entries are now including more detail
when send errors occur
|
RELEASE 1.8.300.15 9/4/2013
|
|
08/30/2013
|
Job Summary Analysis Report
|
When running the report with Expanded Detail, the
order of the fields in the exported text file did not match the report making
it very difficult to determine which columns were for which fields. We modified the text field order so that
fields are in the same order as shown in the report.
There were also several fields that were in the
report, but missing from the exported text file.
Agreement Sold Partial Pay was not showing the
correct value in the exported text file.
|
|
08/27/2013
|
Performance
|
Modifications to improve performance in a few areas,
including posting Call Progress, displaying the Scheduling Assistant,
displaying right-click popup menus in the Job Manager and Job Form.
|
|
08/27/2013
|
Payment History Lookup
|
Tied the Billing Account Details form into the
payment history lookup, so that the "remove history" option can be
invoked from there. The remove history
option does not need to be available everywhere that payment info may be
entered.
|
|
08/22/2013
|
Employee Setup
|
Display a message, and report, when inactivating an
employee who has future unassigned calls.
|
|
08/22/2013
|
SWAPI
|
Modified the SWAPI server to disallow any HTTP
request that is not a GET, POST, or HEAD method command. By not specifically returning failure for
HTTP Put or HTTP Delete requests, some PCI compliance scans would fail.
|
|
08/19/2013
|
Job Scorecard, Job Scorecard (plus projects)
|
Added Canceled Jobs count and percentage
Added Canceled Jobs count and percentage
|
RELEASE 1.8.300.14 8/19/2013
|
|
08/16/2013
|
SWAPI
|
The SWAPI HTTPS service now only allows SSL version
3 or TLS 1.1 connections. SSL version
2 has been turned off in order to comply with PCI network certification
requirements.
|
|
08/14/2013
|
Account Register – Transaction Review and Account
Reconciliation
|
Added a column to show Billing Number when viewing
a cash box
Added a column to show Vendor Number when viewing a
bank or credit card account .
|
|
08/13/2013
|
Work Order Report
|
Added Location and Billing Account Email Addresses
|
|
08/13/2013
|
Work Order Summary Report, Sales Call Sheet
|
Added the Location Email Address
|
|
08/12/2013
|
Opportunities Report
|
Added the Sales Person field to the report.
Added Grouping by Sales Person.
Added filtering by Sales Person and Referred By.
|
|
08/09/2013
|
Sales Jobs
|
Added a Referred By field on the Quote Summary
Follow Up tab for sales jobs. This
allows the opportunity manager and opportunity reports to show who referred
the lead.
|
|
08/06/2013
|
Paging
|
Location and billing account email added as an
available field for email pages
|
|
08/05/2013
|
Sales Invoice Report
|
Gross margin data will now export when printing to
a text file.
|
|
08/01/2013
|
Payment Method Lookups
|
There is now a menu option for removing payment
items (credit cards) from the historical Payment Method popup menus. There is a new separate user ability (see
Receivables tab of User Group Setup) that is necessary to see and perform
this action. An entry in the event log
will be created when this action is taken.
|
RELEASE 1.8.300.13 8/5/2013
|
|
08/01/2013
|
SWAPI
|
Added the System field (EqSystem)
to LocationQuery - dsEquip
and dsAgrEquip.
|
|
08/01/2013
|
General
|
The change in the previous build to detect and
check the MaxFileHandles setting was causing
SuccessWare21 to shut down under some circumstances where it was unable to
correctly detect that the Borland Database Engine was installed.
|
RELEASE 1.8.300.12 8/1/2013
|
|
7/31/2013
|
F1 Help
|
Help file update.
|
|
7/26/2013
|
Item Distribution Report
|
Fixed line item descriptions wrapping to the next
page
Fixed the missing record issue when printing to a
text file from the preview form.
|
|
7/22/2013
|
SWAPI
|
System field (EqSystem)
added to EquipmentQuery
|
|
7/22/2013
|
Inventory Transactions Report
|
The print to file button was missing from the form
Display quantity totals for groups and the report
when only a single Item Number is selected
|
|
7/19/2013
|
Sales Invoice Items – Pay Base Report
|
Corrected the report total calculation of the
Effective Hourly Rate. The calculation
was not including accumulated amounts from the last item listed in the
report.
|
|
7/15/2013
|
A/R Invoice and A/P Invoice
|
It was possible to perform actions/edits on an
invoice while it was posting. On
occasion some changes would cause a faulty posting (or adjusting) of the
invoice where the invoice would show in receivables and GL, but still show as
unposted.
Actions and buttons on the form are now disabled while the invoice is
posting in order to prevent these problems.
|
|
7/12/2013
|
Sales invoice Items Report, Pay Base
|
On occasion, the pay base option of the sales invoice
items report might have failed with the error "Overflow while converting
variant of type (Double) into type (Currency)". This was happening if positive and negative
entries would sum to a zero total.
|
|
7/11/2013
|
Warehouse Tag Manager
|
Added a column to the grid that displays the Job
Progress
|
|
7/11/2013
|
Job Form
|
Jobs with an open Purchase Order can no longer be
canceled.
When the only call for a job is canceled, but the job
could not be canceled for some reason, the call grid, which normally only
shows when there are assignments or multiple calls, now shows in order to
visually identify that the call is canceled.
|
|
7/10/2013
|
Print 1099
|
The 1096 form was sometimes not showing the correct
count of 1099s printed
|
|
6/17/2013
|
General
|
Added a check during start-up to confirm that the
Maximum number of File Handles is set to an appropriate value of 256 or more.
|
RELEASE 1.8.300.11 6/14/2013
|
|
6/13/2013
|
Customer Form
|
The change in the previous build to allow copying
the location or account phone number to the clipboard was interfering with
the ability to double click on the address panel to open the location or
account. The phone number field has
been separated from the address and made into a clickable "link",
allowing the address panel to process the double-click request appropriately.
|
RELEASE 1.8.300.10 6/6/2013
|
|
6/4/2013
|
Barcode Label Setup
|
On occasion, barcode label settings could be
generated and saved that would cause future attempts to preview or set up
labels to lock up. Added additional
validation that should prevent the lockups.
Clicking many of the down arrow spinner controls in
Label Setup would not always take a small fraction down to zero.
|
|
6/4/2013
|
Income Statement Report
|
In Multi-Department option, when Expand Subaccounts
is selected, sometimes the 2nd page of the report would be blank except for
headings, and some of the data from the bottom of page 1 would repeat on page
2 or page 3 if page 2 was blank.
|
|
6/3/2013
|
Customer Form
|
Clicking on the address/phone panel will now copy
the location's or billing account's phone number to the clipboard. If there is more than one phone number, the
phone numbers will be listed for selection.
|
|
6/3/2013
|
Calls Report
|
When selecting to see canceled calls, some were not
always showing up depending upon whether they had be scheduled or not prior
to canceling.
|
RELEASE 1.8.300.9 5/20/2013
|
|
5/17/2013
|
SWAPI
|
Using AccountInfoUpdate,
it was easy for an external application to inadvertently cause a user entered
billing account number to be reverted to its underlying ID. This has been corrected so that this cannot
happen unless the external application specifically instructs SWAPI to do so.
|
|
5/15/2013
|
Recurring Vendor Invoices
|
Since 1.8.300, for some companies, creating of
recurring vendor invoice template or creating of the next invoice from a recurring
template was failing. No error was
being displayed, but the error in the event log was "Cannot insert NULL
value...".
|
|
5/12/2013
|
SWAPI
|
It was possible for SWAPI to hang or fail with an
"access violation" error due to a very large number of consecutive
new line characters (CR/LF) in a memo field.
The condition will now be checked for and corrected before attempting
to return the SWAPI result.
|
|
4/23/2013
|
Call Center
|
When unscheduling a call
- Unschedule for today, Unschedule
for tomorrow, or Unschedule for another day - the
system will now prompt whether you want to keep the existing assignments or
not.
|
|
4/22/2013
|
SWAPI
|
Updated to latest version of SSL DLL's
Updated SSL certificate
|
|
4/22/2013
|
AR Opening Balances
|
If XCharge activated,
there was a visible XCharge button overlapping the
invoice date field. XCharge is not available in open balance mode and the
button is now hidden.
Fixed a tab order problem. The City field was out of sequence.
|
|
4/19/2013
|
Location Storage, Payroll Export
|
(ASP only) Some users would experience a
"stream write error" when trying to access a location storage
folder or when attempting to export a payroll period.
(ASP only) ASP was requiring the drive letter for
location storage folder setup to to be entered in
upper case. The drive letter can now
be entered in either case.
|
|
4/17/2013
|
Credit Card Removal Wizard
|
Modified the message dialog displayed when the
database is XCharge enabled in order to make it more clear that the wizard does not run because storage of
credit cards had already been disabled when XCharge
was activated.
|
|
4/17/2013
|
Job Cost Analysis Report
|
Added an indicator to the report title that
identifies 'Include Commissions' if that option was selected.
|
|
04/12/2013
|
GPS Paging
|
Added Job Instructions to the information sent out
to a technician's GPS device.
|
RELEASE 1.8.300.8 4/4/2013
|
|
04/04/2013
|
General Ledger Starting Balances
|
Corrected a bug that would not allow starting balances
to be posted even though the date was prior to GL Activation date.
|
|
04/03/2013
|
A/R Invoice
|
Corrected a bug where adjusting an invoice would
not reverse its associated payment out of receivables as expected, in the
case where the payment amount on the posted invoice had somehow been cleared.
Made sure the Clear Payment action/button would
always be disabled on the invoice Pmt Review form
when the invoice is posted.
|
|
03/28/2013
|
A/R Invoice
|
Users without the ability to Create/Edit an Invoice
would sometimes get an error message when opening an invoice to view that had
not been previously modified.
|
|
03/28/2013
|
Invoice Item Detail Report
|
Added text to the filter description to clarify the
fact that unposted invoices are included in this
report.
|
RELEASE 1.8.300.7 3/27/2013
|
|
3/25/2013
|
General
|
Since the release of version 1.8.300, for new
companies requiring QuickStart to be run, an error
"Unknown database" was occurring and the prompt to launch QuickStart was not occurring. QuickStart could
still be run from the Utilities menu, however.
|
|
3/20/2013
|
Pay Bills Form
|
Removed unnecessary text from top control panel.
|
|
3/20/2013
|
Printed Statements
|
Added option to sort statements by Account No.,
Account Name, or Zip.
|
|
3/18/2013
|
Job Summary Analysis Report
|
Added Department Filter.
|
|
3/14/2013
|
Emailing reports
|
Recent changes to email setup and configuration caused
a problem with report emails. If the the From address was changed on the report email dialog,
replies to the sent email were going to the return address that was entered
in email setup. This has been
corrected so that changes to From address will also control the ReplyTo address.
|
|
3/14/2013
|
Agreement Manager
|
There was some confusion over the meaning of the
renewal filters (Pending Renewals (RNP), Accepted Renewals (RNA), and Failed
Renewals (RNF)) in the Agreement Manager.
The same wording was used in the Agreement Status Form to indicate
information about subsequent renewals. Since the working of the labels was
the same, some users assumed that the filters in the agreement manager were
referring to the status of the subsequent renewals, and not to renewals
themselves. The hints on the filters
have been modified and the fields in the agreement status form have been
better identified in order to try to avoid this confusion.
|
|
3/13/2013
|
Agreement Deferral Analysis Report
Agreement Reserve Analysis Report
Warranty Reserve Analysis Report
Sales Invoices Report
Sales Invoice Items Report
|
These reports were mistakenly showing 'after' in
the header information, when referring to the Thru Date. (i.e. Invoices
on/after 1/1/13 and on/after
2/1/13) This has been corrected to read 'on/before'.
|
|
3/8/2013
|
Email Paging
|
When splitting messages via Character Limit, the
message segment identifier has been modified when there is no subject and the
segment identifier is being placed into the email body. The old format was '[1/3]' (meaning 1 of 3
messages). The new format is '1/3 '
(no brackets and followed by a space character). Some phones (e.g. Sprint Kyocera Dura) may
be able to recognize this new segment identifier and, if the Long Message
Reassembly option is enabled on the phone, reassemble the separate messages
back into one.
|
|
3/06/2013
|
Agreement List Report
|
Some columns were displaying with broken text when
including Customer Info.
|
|
3/05/2013
|
General Ledger Transaction Report
Warehouse Adjustment Report
|
Corrected a bug that was causing the reports to
export to file with incomplete data when exported from the preview dialog.
|
|
3/04/2013
|
Equipment List Report
|
Added Company Name field to list of fields exported
when printing to a Text File.
|
|
3/03/2013
|
GPS Link
|
Modified how authentication to Fleetmatics
occurs in order to handle case sensitivity in the GUID field.
|
|
2/28/2013
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Warehouse
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When editing a Warehouse Number, the form would
allow a user to enter more than the maximum number of characters allowed. The
entry would then be truncated.
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2/27/2013
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Material Returns
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When returning material from a job, not all of the
items would be returned correctly, if one of the items happened to be
deactivated.
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RELEASE 1.8.300.6 2/27/2013
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2/21/2013
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Email Paging
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When using both the "Include Line Breaks"
option and the E-Mail Character Limit option, sometimes the message would not
get split as expected, causing data to be lost in some cases.
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2/20/2013
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Project Management
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When finalizing a project that had an opening
balance with retainage, the project could not be closed because it was not not recognizing that the retainage
balance had been used.
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2/20/2013
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General
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A recent attempt was made to fix the
"Insufficient disk space" error that occurs when free disk space is
a multiple of 4GB on the "C:\" drive. The prior fix may have reduced the
frequency of the error, but did not completely eliminate it. Adjustments have been made that should now
eliminate the error.
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BETA RELEASE 1.8.300.5 2/16/2013
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02/15/2013
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User Group
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When XCharge was enabled,
it was not possible to change the user group permission to Unmask Payment
Reference. Even though there would no longer be credit card numbers to
unmask, this also prevents giving someone the ability to unmask bank account
numbers.
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2/11/1013
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AR Aging Report, AR Open Receivables Report
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The reports would sometimes fail with 'temporary
table resource limit' error for large companies with certain selection
criteria.
Performance improvements with certain selection criteria
(when showing Open items only and From Date left blank).
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2/4/2013
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Pricebook
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When changing a group in one category that had the
same name as a group in another category, items in both categories were being
affected, instead of just the one being changed.
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2/4/2013
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Timecard / Timecard Report
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Cost Rate for subcontractors was not being saved
and therefore rate and total cost were always empty on the timecard report
for subcontractors.
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01/30/2013
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Payroll Period
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When attempting to create multiple payroll periods
across multiple years, SuccessWare would not create any of the periods
requested.
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BETA RELEASE 1.8.300.4 1/30/2013
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1/17/2013
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Purchasing Manager
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Added ability to filter based on Expected Date.
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1/8/2013
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Inventory Physical Count
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When doing a physical count and modifying the
warehouse bin/min/max settings, if the physical count was remaining the same
as the recorded on hand count, the bin/min/max settings were not being saved.
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1/8/2013
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Utilities
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The Check Memos utility was failing with the error
"Unknown database. Alias SW21Data".
Fixed button positions
Fixed progress bar shading problem
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1/5/2013
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Agreement Deferral Analysis and Agreement Reserve
Analysis Reports
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Would sometimes error out with "Data type
mismatch in criteria expression" error
Would sometimes show transactions for zero balance
agreements when the "Exclude zero balance" options were selected.
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1/5/2013
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General, version updates
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Sometimes after an update was downloaded and
installed, the attempt to process the version update would fail with a bogus
"database in use" message on the SW21_Master database.
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1/4/2013
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Journal Entry
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When attempting to copy a previously posted entry for
posting or reversal, if the entry was missing a description or reference, the
copy was not being allowed. This has
been changed to a warning only, since descriptions and reference are not
required for journal entries during normal data entry.
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1/3/2013
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Purchasing Wizard
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Added ability to select/deselect all warehouses
when restocking.
(SQL Server) Greatly increased the number of warehouses
that can be selected for a single item list.
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BETA RELEASE 1.8.300.3 1/3/2013
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1/3/2013
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Initial Beta Release
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