Feature Release 2.17.0

Date

WHAT’S NEW?

  • New feature – Barcode labels: Formatting of all barcode labels have been improved with an updated layout which now also includes the store name and locations of the parts
  • New feature – We’ve added customer detail to all customer order searches.  This includes customer order, service job, part sale, deal and deal unit searches.
  • New feature – Scripts now included to generate the required data files for the SOM integration.
  • New feature – Price Levels can now be found in the System Settings screen in preparation for changing the Tax Management screen to be for sales tax management only

IMPROVEMENTS AND FIXES:

  • Correction – Accounting integration will no longer attempt to post a payment journal entry when the total payment is zero
  • Correction – We’ve corrected cash rounding issue when cash payment is accepted first which caused a discrepancy between the total invoice and total payments
  • CorrectionWe’ve resolved rounding issue causing occasional integration sync failures
  • Correction – We’ve resolved issue with creating vendor orders when the vendor has both parts and sublet that need to be ordered
  • Correction – Issue related to trade-in inventory accounting entry when category for the trade unit was changed on the deal has been corrected

Patch release 2.17.x

  • 2.17.1 New feature – New ability to have a deal that only contains a trade-in which will allow the user to purchase a unit from a customer via a trade-in only deal
  • 2.17.1 Correction – Corrected email issue which caused user to have to clear cookies daily
  • 2.17.1 Correction – Corrected incorrect part location appearing in global search and STA
  • 2.17.1 Correction – Corrected state abbreviation on an Australian used contract form
  • 2.17.1 Correction – Corrected alignment issue on customer invoice printing
  • 2.17.2 Correction – Corrected label printing issues from vendor receiving

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