Move Administer Version 1489 Released
Move Administer version 0.0.0.1489 is officially released today.
History of Changes (1485 to 1489)
Move Administer
Accounting
ADDITION: You can now print the account balance on Copy invoices/credits for Customers and/or Corporates (Tools -> Options -> Defaults -> Accounting -> Balance Tab)
Reports
ADDITION: For those that run more than one Trading Company from the system you can now produce a single Aged Debtors Report that is inclusive of all trading companies by checking ‘Inclusive of all trading companies’ on the Accounting Aged Debtors Criteria Window (Reports -> Accounting -> Aged Debtors)
ADDITION: For those that run more than one Trading Company from the system you can now produce a single Turnover Report that is inclusive of all trading companies by checking ‘Inclusive of all trading companies’ on the Accounting Turnover Criteria Window (Reports -> Accounting -> Turnover)
Options
ADDITION: You can now set to prospect the destination address of an Internet Enquiry (Tools -> Options -> Defaults -> System -> Prospecting Tab)
ADDITION: You can now set the default product type of a Corporate Customer Enquiry (Tools -> Options -> Defaults -> System -> Enquiry Tab) – Please note this is only use when inserting a new Customer Enquiry from within a Corporate
Other
CHANGE: Quotation Crewsheet Criteria Window layout
CHANGE: Event Crewsheet Criteria Window layout
ADDITION: You can now print a summary of accepted services from the Criteria Window of the Quotation Crewsheet – Please note, you may want to go through the Services (Tools -> Options -> Removal -> Services) and check/uncheck the Services you want printed
ADDITION: You can now print a summary of accepted services from the Criteria Window of the Event Crewsheet, and if the event is for a service then this service is automatically excluded from the summary (see above note)
ADDITION: You can now choose to EXCLUDE the included and/or excluded options from the Criteria Window of the Quotation Crewsheet – Please note, these options are UNCHECKED by default and do not Save
ADDITION: You can now choose to EXCLUDE the included and/or excluded options from the Criteria Window of the Event Crewsheet (see above note)
ADDITION: New seasonal planner for 2014 available for import (Tools -> Options -> Removal -> Costings -> Seasonal Variances -> Actions -> Import Seasonal Variances)
Technical
TABLES: SystemDefaults
