Move Administer Version 1427 Released

Move Administer version 0.0.0.1427 is officially released today.

History of Changes (1420 to 1427)

Move Administer

Quotations
ADDITION: When accepting Inland/Hourly/Commercial/European/International Quotations you will be prompted to provide a chosen reason for acceptance (these are the chosen reasons found in Tools -> Options -> Statistical -> Chosen Reasons)

Accounting
ADDITION: The Invoice/Credit Detail Form now has a Calculator button to the right of the Nett (£) field, which when pressed will provide you with an option of using one of several calculators now available, such as Insurance (which calculates the charge based upon nett and insurance rate (%) values), Insurance (Valuation) (which calculates the charge based upon cover and insurance rate (£ per £1,000) values), Insurance (Marine) (which calculates the charge based upon cover and insurance rate (£ per £100) values), Storage (which calculates the charge based upon weekly rate, date from and date to (inclusive) values), Self Storage (which calculates the charge based upon monthly rate, date from and date to (inclusive) values) and Crate Hire (which calculates the charge based upon the quantity, weekly rate, date from and date to (inclusive) values)

Reports
CHANGE: You can now select a Sage Type on the Payments Criteria Window – Please note that if Bank/Cash/Card is selected then you will not be able to choose a Method

Options
ADDITION: Accepted Reason has been added to the General tab of the Removal Defaults Wizard (Tools -> Options -> Defaults -> Removal). You can leave this field blank which will force the entry of a reason when accepting Inland/Hourly/Commercial/European/International Quotations

Other
ADDITION: You can now export the Customer and Corporate Payee References from the Storage Export Wizard

Additional Modules

Crate Administer
ADDITION: You can now get Consumable Activity from the Actions of the Consumable Form (Tools -> Options -> Crate Hire -> Consumables -> Open)
ADDITION: You can now set the VAT code and VAT rate on a per customer basis from the Actions -> Options menu when viewing customer crate activity
CHANGE: The VAT code and rate set per customer is now used when creating invoices and credits and not the VAT code and rate set in the Default Crate Hire Options

Self Storage Administer
ADDITION: You can now export the Customer and Corporate Payee References from the Self Storage Export Wizard

Technical
TABLES: CrateOption, RemovalDefaults, Quotation