Move Administer Version 1606 Released

Move Administer version 0.0.0.1606 is officially released today.

History of Changes (1599 to 1606)

Enquiries
CHANGE: Matching Customer browse no longer stores its previous location and now displays in the centre of the screen
CHANGE: Matching Prospect browse no linger stores its previous location and now display in the centre of the screen

Quotations
CHANGE: For BAR members only – The full BAR ‘Cooling-Off Period’ wording will now print on your Quotations, always (for domestic clients), as long as you have this setting checked in the defaults, which is checked by default (Tools -> Options -> Defaults -> Trading Companies -> Open -> Stationery Tab) – Please note that you can change this on a per trading company basis
CHANGE: For BAR members only – The full BAR ‘Cooling-Off Period’ wording will now print on your Acceptances, always (for domestic clients), as long as you have this setting checked in the defaults, which is checked by default (Tools -> Options -> Defaults -> Trading Companies -> Open -> Stationery Tab) – Please note that you can change this on a per trading company basis
CHANGE: For Non-BAR members only – The ‘Cooling-Off Period’ wording is now configurable and will only print if you have this setting checked in the defaults (and I have your stationery printing it – contact me if you don’t have this printed but want it please!), which is checked by default (Tools -> Options -> Defaults -> Trading Companies -> Open -> Stationery Tab), and it is relevant to the situation – Please note that you can change this on a per trading company basis

Accounting
FIX: When a copy invoice is produced and the account balance is set to show the balance is now retrieved rather than being shown as zero – Apologies!!!

Reports
FIX: When a Storage Accruals report included storage with a future start date the storage job now only shows once on the report
ADDITION: You can now get a list of conventional items currently in store (Reports -> Storage -> Conventional Items)
ADDITION: You can now get a claims history report based on a date range (File -> Register -> Claims -> Actions -> Print Claim History Report)

Other
ADDITION: You can now export the sales information to a .CSV file compatible with QuickBooks – contact me for further information if you require this please

Additional Modules

Archive Administer
CHANGE: Made some slight modifications to the Activity report to make it more readable

Shipping Administer
CHANGE: European Quotations are now assigned the Zero Rated tax code set in the Accounting Defaults (Tools -> Options -> Defaults -> Accounting -> General Tab)

Survey Administer
CHANGE: When importing a Survey for a European move the European Quotation is now assigned the Zero Rated tax code (see above)

Technical
TABLES: Trader