Please be advised that new system updates will be released in November 2022.
No system downtime is required.
| Program Area | Release Note | Type |
| Fleet > Unit Master | Inactive units sometimes did not show up in Unit Master lookup | Bug Fix |
| Service > Service Board | Bug fix, fix error message when doing unit search in Service Board | Bug Fix |
| Services -> SRT Guide | Fixed an issue where a newly created VMRS code could not be searched for or added to a repair order | Bug Fix |
| Reports > Schedule Report | Fixed visual bug on the Weekly and Monthly schedule report parameters | Bug Fix |
| Administration > User Manager | Bug fix: to allow warehouse search capabilities in User Manager> Warehouse screen to add warehouse restrictions. | Bug Fix |
| Fleet > Defect Manager > Email Recipient for defect inspection | Fixed an issue where occasionally the Customer and Driver based at fields in the Defect Manager emails screen would not populate | Bug Fix |
| Admin > Customer >Customer Details, RO Account Group | Fixed the Customer drilldown's RO Account Group dropdown so that it can show more than 25 accounts groups at once. | Bug Fix |
| Service > CompleteRO > Select work order w/parts > Select part | Show Item On hand and Location when part is issued on the RO. | Bug Fix |
| Fleet-> Rental Manager-> To Be Invoiced | Remove the Prebilling feature off of rental agreement screen | Bug Fix |
| Service > CompleteRO > Ready to submit | For customers who use the Close status for work orders instead of Invoicing, it is not possible to bulk close work orders through a new tab in Complete RO | Bug Fix |
| Services -> CompleteRO | Bug fix: To add Close RO button back into the Summary panel in Complete RO and fix bulk close access errors. | Bug Fix |
| Administration > Customer | Bug fix: The Counter Sale Alerts were not auto displayed when user first accessed them , they were saved but not visible when user accessed them first time . Fixed | Bug Fix |
| Reports | Bug fix: Daily, Weekly, Monthly scheduled reports did not continuously displayed on the report scheduler. Fixed | Bug Fix |
| Reports > View Scheduled Reports | Bug fix: The scheduled reports did not show up from Things To do when clicked the Scheduled Reports link | Bug Fix |
| Reports > Inventory | Fixed an issue with the Stock On Hand Value export report, where it did not match the PDF version of the same report | Bug Fix |
| Services -> CompleteRO | To allow user to delink parts linked to RO on the PO even if the part number is cancelled | Bug Fix |
| Parts -> Receive Parts -> Quick Receiving | To lock up the receiving Date on the receiving screen. | Bug Fix |
| Service > CompleteRO > Split WO > Customer Invoice | Fixed a rare issue where, on some split ROs, the labor lines would be widely separated in the printed version. | Bug Fix |
| Financials -> POS Manager -> Cashier Payout | Bug fix: The application no longer crashes when Cashier Payout tab is selected | Bug Fix |
| Fleet > Unit Master > drill into unit > Warranty tab | cosmetic change, to make sure that the Warranty Exception screen is large enough to be seen better on the More Info section of Unit Master | Bug Fix |
| Parts -> Inventory Adjustment | Bug fix: Mandatory field City is checked when creating a brand new Warehouse | Bug Fix |
| Service > CompleteRO | Fixed an issue with the Dutch version of the RO printout using the wrong character for decimal places | Bug Fix |
| Fleet -> PM Inspection Manager -> Fixed PM | Added a DVSA column to the Fixed PM tab, so you can tell if a PM on a unit qualifies from DVSA and will be submitted for recognition | Bug Fix |
| Inventory > Maintain Warehouse Item > Retails Price Adjustment | You can now select a range of parts by name when updating retail parts prices in bulk | Bug Fix |
| Financials > AP Invoices | Invoices with zero dollar value are now filtered from the Oustanding Invoices with no Invoice Batch report | Bug Fix |
| Service > SRT Guide | Fixed an issue where, under certain rare circumstances, parts could not be added to an SRT guide | Bug Fix |
| Reports -> Scheduled Reports | Bug fix: Rescheduling a report would duplicated the report instead of editing it. Fixed. | Bug Fix |
| Administration -> Customer | Re-upload the provinces for UK, also addressed the duplicate provinces by removing them from backend (the Name was duplicate, code was unique ) | Bug Fix |
| Parts > CounterSale Manager | Fixed an issue with the counter sale screen where, if a customer PO number was added before putting parts onto the sale, the number would need to be entered again after adding the parts. | Bug Fix |
| Service > Service Board | Fixed an issue where it was not possible to search for units on the Service Board by unit owner | Bug Fix |
| Administration > Vendors | Expand Vendor code in Vendor Manager to be 24 characters. | New Feature |
| Reports -> Inventory -> Stock On Hand Value Export | Added a column to the Stock on Hand Value export report, showing if the item is on consignment | New Feature |
| Parts > Receive Parts | Enhancement: Remove the Add Notes link from submitted Purchase Orders | New Feature |
| Service > Complete RO > Add Parts to RO | Add sort order by Part # in Advance Parts search screen | New Feature |
| Parts -> AP Invoices | The added cost now carries over to the AP Invoices when creating invoice. The added cost will also carry over when multiple invoices are created for the same PO. (same added cost amount will always repeat ) | New Feature |
| Parts -> Countersale Manager | Bit of layout changes for counter sales coming from Order Request, to indicate that cs is from order request, to display order # within the CS. To not allow user to cancel, add Void instead. | New Feature |
| Financials>Financial Manager | New Feature: To allow users ability to import their Chart Of Accounts | New Feature |
| Parts > Counter Sale Manager > Invoice Print | Tightened the spacing of the counter sale, counter sale single window and counter sale double window invoices so more items will fit per page | New Feature |
| Reports | Added an Excel export version of the PMs Due by Customer report | New Feature |
| Fleet -> Rental Manager -> To Be Invoiced | Added weekly and bi-weekly billing cycles for rental and lease units | New Feature |