|
<< Click to Display Table of Contents >> 6.0.00 - 2/10/22 |
  
|
|
<< Click to Display Table of Contents >> 6.0.00 - 2/10/22 |
|
•Changed: Labor logger is now hundreds of times faster when selecting a labor item.
•Added: Option (in Company Setup/Other Settings) Store messages in notes. These are messages that get sent when you're in the RO Browse screen and clicking on the message button at the top, which will send either a text message or an email to your customer. This will then get recorded in your notes for that RO.
•Added: Totals in the Cash History Browse to display cash, credit card, check, and grand totals of money brought in. This lets you just look at it without printing.
•Added: Last 4 digits of card# and card type to Credit card information in the Cash View Form.
•Added: Descriptions of total fields on bottom of Cash Browse Screen.
•Added: Sort by Header available for Cash Browse Screen.
•Added: You can now filter the cash history browse by one credit card type.
•Fixed: Cash, Check, Credit card report in Cash Report and Cash History Report. It now includes totals, and has been optimized to be faster.
•Added: a 'difference' field if there is a difference between the total credit card amounts on the list and what is reported in the total. This is usually due to a credit card transaction not having a credit card type in the Credit Card Type File. Just go to your Setup/Credit Card Setup, and add that credit card type.
•Added: Button to Credit Card Types (under Credit Card Setup) that can automatically bring in credit card types from the cash or cash history file.
•Added: More help for the Cash Browse and Cash Forms.
•Added: Discontinued to the part status in Inventory (New, Rebuilt, Used, OEM, Discontinued).
•Fixed: Printing All Invoices for one customer in the $ screen would only print invoices displayed. Now it prints all invoices in the list. To create just One PDF file for several invoices, use a Report Manager Invoice for Print All, 116 is pretty generic. Then above turn on 'Just Print'. Get Cute PDF Writer and Cute PDF Pro. Make Cute PDF Writer the default printer. Be sure to restart Digital Wrench if you've changed the default printer. In the $ select the customer, apply any filters (Date/vehicle/completed). The Click on the Print All button. Be sure to change it all back when you're done.
•Added: Report for time clock for just one technician. Go to Setup / Edit Hours for Technicians and select the One Technician Tab, select a technician.
(There is a file structure change for the Credit card types file, so make sure you follow the "Updating to New Versions" instructions!