Move Administer Version 1154 Released

Posted by Colin Wynn on Mar 20, 2009 in Move Administer, Product Update, Self Store Administer |

Move AdministerMove Administer version 0.0.0.1154 is officially released today.

History of Changes (1148 to 1154)

Move Administer

Appointments
CHANGE:
Any diary note which blocks appointments for ALL surveyors now highlights the calendar day in red

Storage
FIX:
Small anomaly in compound invoicing where people that had ended storage were listed on invoices, yet thankfully no charges were calculated

Accounts
ADDITION:
Invoices can now print the invoice balance in the detail section, therefore stating if the invoice has been paid, and the amount outstanding if any. Please see below for how to turn this option on and off System and Corporate/Customer wide
CHANGE: Payment Terms on the Account Default Options Wizard for Corporates have been placed on their own Payment Terms tab
ADDITION: A new checkbox to print the invoice balance on invoices has been added to the General tab of the Corporate Account Default Options Wizard
CHANGE: Payment Terms on the Account Default Options Wizard for Customers have been placed on their own Payment Terms tab
ADDITION: A new checkbox to print the invoice balance on invoices has been added to the General tab of the Customer Account Default Options Wizard

Correspondence
CHANGE:
When importing an email template the subject will only change if set in the Email Template itself (see below)

Reports
ADDITION:
The Empty Containers report Criteria Window now has a new checkbox option to include damaged containers
CHANGE: The Empty Containers report can now include or exclude damaged containers

Options
ADDITION:
You can now specify whether to import the subject of the template into the email (Tools -> Email Templates)
CHANGE: The Terms tab on the Accounting Defaults Wizard has been renamed to Payment Terms
CHANGE: The Credit Limits tab in the Accounting Defaults Wizard has been renamed to Balances
ADDITION: You can choose to print the invoice balance on Corporate and Customer invoices. Please note that this can be turned on and off on a per Corporate and Customer basis

Technical
TABLES:
Template, AccountingDefaults, CustomerAccount, CorporateAccount

Additional Modules

Self Storage Administer
ADDITION:
The Empty Units report Criteria Window now has a new checkbox option to include damaged units
CHANGE: The Empty Units report can now include or exclude damaged units
FIX: The Empty Units report now prints the column headings

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