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DATE
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MODULE / FORM
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DESCRIPTION
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RELEASE
1.8.500.22 7/6/2014
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7/1/2014
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Job Scorecard Report
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Modified the report to exclude any non-tech /
non-subcontractor employees.
Previously the report was showing office employees hours worked if
their time is being tracked in the timecard.
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RELEASE
1.8.500.21 6/25/2014
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6/24/2014
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Vendor Invoice Form
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Corrected the bug in which retainage line items
were being misreported as out of balance when attempting to post thevendor
invoice.
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6/19/2014
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Inventory
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Corrected an issue that was occasionally causing
the value on part tags part to become corrupted. The issue occurred on some occasions
when excess parts had been purchased or requisitioned and some of them later
returned.
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RELEASE
1.8.500.20 6/17/2014
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6/11/2014
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Service Location List Report
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When using the Lead Source option under the Job Reference
options, an error would sometimes occur indicating that the parameter
aProjLeadSource was not found.
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6/7/2014
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Job Summary
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Any editing of the job summary was causing any
changes that had been made to the job's invoice for an alternate billing
account, payment method, department, or salesperson to be overwritten to
match the job even when those particular values were not even being changed
on the job.
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6/6/2014
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AP Invoice List Report
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Corrected the Report Total Balance values.
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6/4/2014
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Call Center
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In the Daily Assignment View (vertical view) and in
the Weekly Job View of the Call Center, when dark zone colors were being
used, the caption on the call was difficult or impossible to see. Captions are now displayed in a contrasting
color.
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5/29/2014
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PB Item Lookup
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"As Task" checkbox, window title, and 'X'
button were not displaying properly.
|
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5/28/2014
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Item Lookup
|
Corrected a bug that would sometimes cause only one
column to scroll on the Item Lookup form.
|
RELEASE
1.8.500.19 5/30/2014
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5/26/2014
|
Call Backs Report
|
Added Call Back Job Class and Type to the report
Added Job Type and Job Class filter, sort, and
group
|
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5/25/2014
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Receipts / Vendor Invoices
|
Added a feature that catches a rare situation
before posting where the received (or billed) quantity for an item on a
Receipt (or Vendor Invoice) doesn't match the sum of the received (or billed)
quantities for the splits.
|
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5/20/2014
|
Job Summary Analysis Report
|
Cleaned up the text / XLS data file export when
running the report without expanded detail and grouping (field labels had
been interspersed with data) and also
added the group values to the export file.
|
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5/20/2014
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SWAPI
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ARInvoiceUpdate would sometime fail with the error
'Standard Parts/Labor/Misc items require the DetailType to be specified' when
submitting an invoice that included an item with "standard" cost
detail (STDPART, STDLABOR, OR STDMISC).
|
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5/16/2014
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Purchase Order
|
Include ExpectedDate in the eOrder XML.
|
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5/16/2014
|
SWAPI
|
Return empty dates as empty, rather than
'18991230T00:00:0000' in...
-
JobProgressListQuery (Scheduled, StartDate,
EndDate)
-
JobProgressList2Query (Scheduled, StartDate,
EndDate)
-
MessageQuery (Processed)
|
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5/13/2014
|
G/L Setup
|
Under the subaccounts tab, the Activate and
Deactivate buttons were not always enabled correctly. This has been
corrected.
|
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5/13/2014
|
Company Setup
|
The abbreviation for a State or Province will now
be capitalized.
|
RELEASE
1.8.500.18 5/12/2014
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5/12/2014
|
Email Setup
|
(ASP only) Use Default Server field was not
initializing properly.
|
RELEASE
1.8.500.17 5/8/2014
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|
5/6/2014
|
Email setup
|
(ASP only) Users on the ASP are no longer required
to use the ASP email server for sending email or email pages. A checkbox has been added to the email
setup form that will allow the server configuration to be enabled for
editing.
|
|
5/1/2014
|
Warranty Expiration Report, now Warranty List
Report
|
Added an option to run the report by warranty start
date range.
Added option to filter/sort/group by reserve
department.
Added reserve department to the report and text
file output.
Re-titled report as Warranty List (was Warranty
Expiration).
Cleaned up some radio button labels on the report
interface.
Cleaned up some of the report filter descriptions
in the report header.
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5/1/2014
|
Location List Report
|
Added the ability to filter the report for those
locations that either have or do not have a third party contract.
|
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4/29/2014
|
Payables Manager
|
Added address, phone1, and remit address fields as
optional fields that can be selected in the grid report for the Accounts view
of the Payables Manager.
|
|
4/29/2014
|
Email Paging Fields
|
Added the location contract number to the available
paging fields. (Re-labeled the job contract and claim number fields to
accommodate location Contract No.)
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BETA RELEASE
1.8.500.16 4/24/2014
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4/24/2014
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Initial Beta Release
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