Version 2.3.17
Other Versions

Features & Improvements

• Improvements to the AR and AP detail screens (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
• Add the ability to export reports to HTML
• Index phone fields for call integration
• Better handling of incoming calls, extensions
• Indicate "duplicate" on retail Invoice outputs
• Improve handling of errors activating an InstallCard
• Improve prompt to add or update a customer record from an Invoice
• Add Invoice Status to Invoice outputs
• Add the ability to reorder items on an invoice
• Improve the readability of totals on invoices
• Introduce additional search fields for Inventory History: Make, Model, more
• Show serialized items on the Physical Count Sheets report
• Add the ability to run Transaction Status Report based on Transaction Type and Received (to report on back ordered items)
• Make cellular & pager screens optional
• Enable new or obsolete product tracking
• Add the ability to password protect changing item prices on an Invoice
• Add open payment to customers restriction
• Add the range of dates reported to the top of date-based reports

Fixes

• Error running Detailed format of Profitability by Invoice #
• Error assigning price rule to dealer without clicking Edit
• Installer address saved as sublet vendor zip code when assigning InstallCard
• Detail datasets are leaking
• Double-click behavior when browsing for a bay/time slot
• Detailed Deposit and Payment report only prints totals
• Error running TSS twice without logging in
• Error printing Work Order for invoice with Home class/department
• Opening an existing invoice while creating a new invoice clears the new invoice without prompting to save
• Error double-clicking scheduler outside schedule region
• Error running Salesperson reports after closing a standalone output
• Key violation error if you opt to create a new customer from an Invoice when prompted
• Duplicate Vendor ID error assigning an InstallCard installer
• Cannot post a negative payment to an AR
• Program updates overwrite customized stand-alone outputs
• Error exiting dealer name field if a dealer was imported with no ID
• Invoices print the current terms & conditions rather than the terms at the time the invoice was saved
• Error updating Payment Receipt menu item
• TSS prompts for additional information when assigning an InstallCard
• Repeatedly prompted to Add/Update customer
• Error browsing for a bank's GL account with advanced accounting enabled
• InstallCard PO items not refreshed after changing card model
• Connected users not showing under Users in MTAS
• Labor details from the materials details screen (F2) not saving