Version 3.0.8
Other Versions

Features & Improvements

• Add error details to message dialog when it can't receive in needed inventory trans records
• Add support to scan barcodes on physical count adjustment and have it jump to the item automatically
• Don't raise exception on startup if offline
• Decrease height of invoice form
• Increase default connection Timeouts
• Add two new Groups to the Insurance invoice flow: Wire Check & Pre-Bill
• Allow for multiple lines to be entered when adding Action Requests to an Insurance invoice
• Lengthen job description on installer activity record to match jobs and change control to standard edit

Fixes

• Add client side invoice type check when making payments with prompt to change estimate to retail
• Replaceing a non tracked item with a tracked item does not properly commit the new item to the invoice
• Physical inventory screen allows you to flag an item as defective, or not defective that has been returned to the vendor already, shouldn't allow and show message
• Inventory valuation report totals extended costs wrong, adds defective to on hand
• Customer email report can not be filtered to exclude customers with blank emails
• List of A/R Reports dont show new description memo field.
• Change chart of accounts shortcut from CTRL+G so it doesn't effect barcode scanning
• Error: Cannot edit closed dataset when voiding invoice.
• Dealer contacts don't transfer over from TSS Plus
• Profibility reports no longer accept decimal places to do partial percentages
• When clicking reports in the POS interface mode an error occurs
• MDM calculates the defective count wrong, doesn't filter to olny 'A' defective items.
• Error running reports from the POS UI
• Copying items from Estimated to Parts on an Insurance invoice may re-add required associated items
• Adding items with multiple required associated items to the Estimated or Claimed tab of an Insurance invoice locks up TSS
• TSS is not checking the "Void a posted invoice" security check when reversing an invoice
• Error switching tabs on the insurance Groups screen after filtering by date
• Blank data when importing columns with mixed data types from Excel
• Fix tab order on inventory screen, and order controls to put make and model first
• Making a credit card payment on an Estimate with X-Charge integration