Move Administer Version 1055 Released

Move AdministerMove Administer version 0.0.0.1055 is officially released today.

History of Changes (1045 to 1055)

Move Administer

Appointments
CHANGE: An SMS Confirmation can now be sent regardless of whether Email or Written Confirmation is checked/unchecked on the Appointment Diary tab of System Defaults (Tools -> Options -> Defaults -> System), just as long as SMS Confirmation is checked though
CHANGE: The appointment address now defaults to the Origin Address of the Enquiry, if this does not exist then the appointment address defaults to the Customer’s Correspondence Address
ADDITION: When the Appointment Diary is opened from taking an Enquiry the name and address of the appointment is now displayed in bold at the foot of the Appointment Diary Window

Quotations
ADDITION: In the Removal Defaults (Tools -> Options -> Defaults -> Removal) you can now set category codes for each product

Storage
CHANGE: If you have specified a type of goods on the Conventional tab of the Storage Wizard then this type of goods replaces the word ‘conventional’ on invoices, but only if you have checked to print the quantity of conventional items or list the conventional items in storage

Accounts
ADDITION: An Alternative Account Details checkbox has been added to the Account Default Options Wizard of a Corporate, and when checked a new Account tab now appears where you can now provide alternative account details for the Corporate
CHANGE: Alternative account details are now printed on Corporate Invoices, if alternative account details are provided
CHANGE: Alternative account details are now printed on Corporate Statements, if alternative account details are provided

Reports
FIX: Storage Accruals report now takes into consideration jobs that have been invoiced at least a full month
FIX: Storage Rates report now ignores jobs with a future start date
ADDITION: A new Storage Volume report now exists (Reports -> Storage -> Volume of goods)

Other
ADDITION: New tokens which provide access to Invoice data are available for import (Actions -> Update Tokens, from the Token Browse)
ADDITION: The status bar (bottom of the window) now has an ‘infobar’ section that displays the number of Customer and Corporate files open. This only increments when a Customer/Corporate is OPENED, and decrements when a Customer/Corporate is CLOSED

Technical
TABLES: RemovalDefaults, CorporateAccount

Additional Modules

Self Storage Administer
ADDITION: New security doors added
ADDITION: You can now Query Self Storage (Tools -> Query -> Self Storage -> Self Storage)
ADDITION: You can now Export Self Storage details from Self Storage Query Browse
ADDITION: You can now Mass Mail Self Storage from the Self Storage Query Browse
ADDITION: You can now Mass Increase Self Storage rates from the Self Storage Query Browse

Shipping Administer
ADDITIONAL: Category has been added to the Quotation tab of the Trade Quotation Wizard
FIX: Creator is now set when inserting a new Manifest
ADDITIONAL: You can now print export/import documentation from the Manifest Wizard once a Consignment has been assigned
FIX: When creating a Manifest the creator is now set as the user logged in, if set in the System Defaults Wizard
ADDITIONAL: European GIT and European AGIT tabs now show on the Insurance Defaults Wizard where you can now set up relevant default rates and sales codes for insurance on European removals
CHANGE: When creating a European Quotation the European Insurance Defaults are now used
ADDITION: You can now print a Request To Bond Manifest for Imports from the Manifest Browse
ADDITION: You can now print a Request To Clear Manifest for Imports from the Manifest Browse

Technical
TABLES: Trade, InsuranceDefaults

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