Version 2.3.15
Other Versions

Features & Improvements

• Integrate directly with the ICE eCard web service for issuing InstallCards
• Add support for integrating with software phone systems
• Build MTAS with a memory manager designed for database work (NexusMM)
• Re-enable applying a Misc Charge tax to Misc items
• Add the ability to run Salesperson Profitability by Dealer ID, Dealer PO, Dealer RO, and appointment Group
• Add the ability to describe inventory items with attributes
• Add the per-unit cost and sold-at prices to the Detailed Profitability by Model report output
• Only force VIN when posting an invoice, not when saving
• Add the ability to dynamically group dealers, for instance based on region
• Add a toggle for showing/hiding inactive items in the Physical Count Adjustment
• Improvements to the employee and salesperson activity detail screens (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
• Remember the last format printed for an output
• Add support for multiple dynamic formats for report outputs
• Eliminate the need for a user to pick a "sort order" (unique ID) to create a package sale
• Provide default criteria for reports
• Create an inventory label output for 450 Twin Turbo printer
• Add support for superseded inventory items
• Introduce a security level/secured action for creating an RO
• Allow importing on-hand quantity when importing inventory from Excel
• Fill in "next check number" on new checks when paying an AP by check
• Add the ability to use XpressLink with the Gift Card functionality
• Enable logging SQL to a file in MTAS
• Introduce an option for whether a "Misc Charge" tax is itself taxable
• Add the ability to set a job's status, e.g. "Job Completed", "Customer Called", "Job Delivered", with visibility on the schedule
• Rename voiding invoices and payments to "Reverse" and "Refund" respectively
• Add Back/Forward buttons to detail screens
• Add a toolbar for adding/removing associated items on the inventory screen
• Add the Category field as a criteria on Salesperson Activity reports
• Rename A/R field from "Number" to "PO/Phone/Pager" - "Number" is too obscure
• Simplify the message displayed when a report returns no results

Fixes

• Steps for canceling an invoice not taken if the invoice is closed without clicking Cancel
• Report events may not fire for reports when running a report group (such as End of Day)
• Error adjusting Invoice Total when not in Edit mode
• AV if you cancel the prompts running a profitability report
• Reset Browse Customizations issue with open browse screens
• Error saving a new customer record
• Stack overflow changing the price level on a package sale
• Browsing repairs and then clicking the "New" button creates a retail invoice
• The report for Gift Certificates is not appearing
• Running totals over $1,000 from the XCharge client causes errors
• Import tool within TSS does not import Dealer or Vendor contact information
• Combination of #MISC item with a LABOR make is not working
• Typo on welcome screen
• Accounts Receivable not tracking Rec'd By
• Many of the menu items on the split scheduler do not work
• Schedule group on invoice saved as "Show All"
• Time interval setting for the scheduler not working
• Minor issues with the suggested reorder quantity on inventory items