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<< Click to Display Table of Contents >> 6.4.01 - September 17, 2024 |
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1.Added: City State Zip combo so it's easy when adding or creating a custom Report Writer invoice.
2.Fixed: Tweaked the main RO browse screen, shortened the tab names so it fits better because we added the 'ALL' tab so you could easily see all RO's.
3.Changed: We had put code in to prevent duplicate parts being added to an RO when using the package option. That is now an option you'll have to turn on in the Company Setup / Each Computer.
4.Changed: Now in Company Setup / Printer, there is an option to Auto Email. This only works if you're emailing from an RO, or the POS, either, or both. You must be using the new print previewer and one of the custom invoices. Using this basically allows you to skip a step when completing a POS transaction or RO transaction and emailing the invoice. You can also use the F10 key on the Print Previewer to send the invoice via Email.
5.Changed: In the Point of Sale, the total wasn't exactly obvious. So the total is now on the bottom right with a red font and a white background.
6.Changed: In the Point of Sale, you could already grab an item out of history (F8), then drag and drop it onto the F5 Find Part# button and it would add the history item to the invoice. Now, you can use the keyboard. Press F8 for the history (you must have already selected a customer), press F10 on the item to select and you will be taken back to the POS screen, then just press F10 again to put that item on the POS screen. This is great if you have recurring billing... we'll be making that much easier soon.
7.Fixed: When using Labor Logger if you are logging in multiple times on the same labor item, the totals were wrong.
1 addition, 4 changes, 2 fixes