Version 2.3.13
Other Versions

Features & Improvements

• Add ability to print a payment receipt on an invoice
• Add the ability to mark inventory items non-taxable
• Ship TSS with a default set of Favorite reports
• Do not return all results when there is no value specified when F6'ing an inventory make or model
• Default the "Search In" field to the field being F6'ed
• Add ability to run Repair Status report by Status
• Add Warranty Code to the Repair Details screen and Repair Order output
• Return the exception message when TSS can't get an invoice number
• Disable the manual creation and editing of payment records
• Improvements to the package sale, physical inventory, and inventory history detail screens (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
• Add an "Inventory History" area to the program
• Show the associated cost of a #MISC invoice item when focused
• Add an option to force preserving all invoice numbers
• Add the ability to add funds to a bank account
• Add the ability to change the transaction date on a payment
• Track employees with PO and RO transaction history
• Show a distinct list of makes when you F6 the Make field on the inventory details screen
• Setup sensible sorting in default grid INI's
• Add ability to convert integer fields to character fields in MDM
• Add the option to force VIN number on an invoice
• Rename "Inventory Transactions" to "Physical Inventory"
• Default the new detail screens to fit their content better
• Remove menu items for "Global Data Updater", "Stress Test Server", and "Framework Messages"

Fixes

• Cash drawer Windows/DOS options are reversed in Application Settings
• If you let TSS automatically download an inventory item's information, the make isn't upper-cased
• Importing from Excel errors if no value is supplied for certain fields
• Wrong amount shown for suggested reorder quantity
• PO notes not printing
• Total Cost subtotals on the Transaction Status Report are wrong
• F6'ing the make on an inventory item is browsing vendors
• Max days option for changing invoice post date calculated wrong
• Cash drawer only opens when posting or hitting Open Drawer on main menu
• "Not a valid date" errors throughout TSS based on Windows regional settings
• Error specifying a make that has a default vendor when adding or editing an inventory item
• Error clicking in/out of Model field on Inventory form when not in edit mode
• Company information cut off in Application Settings
• Incorrect transfer of Defective counts from Plus
• Transaction Status report does not show back ordered items
• Empty rows are previewed when importing from Excel
• Error editing "Reorder quantity" on an inventory item
• Issues customizing the same report twice
• Sales Tax not displaying correctly on invoice with negative total
• Default tax rate not being set on new dealers
• The AP created from a PO is always the total amount of the PO