Version 2.3.14
Other Versions

Features & Improvements

• Support a wider variety of cash drawers using Windows COM ports
• Add global and per-dealer discounting for A/R payments
• Ensure a check number is not in use when paying an AP by check
• Ensure a bank account and check number are entered when paying an AP by check
• Add a Cost column to the new Downloadable Inventory wizard
• Add the last payment date, type, and amount to the invoice output
• Improvements to the installer activity and time log detail screens (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
• For new installs, when browsing Installer Activity, change the "Default Labor" and "Default Total" columns to "Actual Labor" and "Actual Total"
• Add the ability to specify a default second salesperson % in Application Settings
• Indicate if an invoice is voided on the print out
• Mask the password entered when resetting secured TSS actions
• Improve experience of viewing checks and paying AP's by check
• Add per-dealer terms for A/R records

Fixes

• Combining both LABOR and MISC items with a Misc Charge tax on Labor results in a wrong Misc subtotal
• Posting an RO to A/R doesn't set the due date depending on Bookkeeping settings
• Issues when Unit of Measure for an item is set to Job
• A $0.00 payment is recorded for unchecked AR's when making a payment
• Unused settings in the Bookkeeping section of Application Settings
• Cannot enter car info (make and model) on the customer record
• AP payments not refreshed
• Don't import MSRP as Retail in Downloadable Inventory
• Variant conversion error downloading inventory with blank categories
• On invoices "Misc Charge" tax amounts subtotal as a tax rather than a Misc amount
• Error clicking Delete without a customer note selected
• Unable to edit existing customer notes
• An error occurs if the TSS help file is open when TSS is run
• Exception 'AV in IDAPI32.DLL' when importing data from Plus
• View History function missing from the new Physical Inventory screen
• IcVerify remains enabled after changing processor options
• Issues with the Void Invoice process when prompts are shown while voiding
• F6'ing the name on an AP browses AP's rather than vendors
• Inventory item picture remains after clicking New on an existing item's details
• Issues deleting and editing items on the Select Server screen
• Able to print a blank Payment Receipt
• Error printing a package sale
• Issues with "Import as make" drop down when downloading inventory
• Customer notes do not print when printing customer information
• Type-o in the Bookkeeping section of Application Settings (feeds)
• Inventory is imported with ACTIVE_ITM set to Null