<< Click to Display Table of Contents >> Navigation:  Digital Wrench Current Updates  > Version 6.6 2026 > Version 6.6.03 - Apr 16, 2026

Warning: This version has file structure changes. Be sure you update each computer accordingly if you have multiple computers using Digital Wrench on the network. Each computer must have the same version. Click Here to see how to upgrade!

 

1.Changed: Corrected getting the next date for the next rental. The program stores the original day (like 30 for instance), then calculates the next date on that day. So if the next month has 31 days, it will schedule for day 30. If the next month only has 28, then it will schedule for day 28, then the next month resumes to day 30. We call this the Date Lock Day (because we have to call it something!). This is the way most credit card companies do it.

2.Changed: When an item is being rented, but nobody has paid or processed the rental for over a month, the program will now accumulate the total amount(s) and figure out the correct next month. Before, it was just renting one month at a time. For instance, if a rental was supposed to be done on Feb 2, and it's now May 1st, it will charge for February, March, April, and May, and set the next rental date to May 2nd, and multiply the quantity by the total months, in this case 4.

3.Fixed: The 'Date Lock' day wasn't getting added when first adding a rental, or a rental from a package.

4.Changed: If you adjust a billing date say from the 3rd to the 5th, the 'Date Lock' day will change to 5.

5.Added: List format to the labor browse in the RO. That way you can put the 'Issue' first, or change the layout to what works for you.

6.Added: A button to the PO that adds all items in the PO to the Iselect file in the Inventory Utility. If the PO has already been received, it will add the received quantity, otherwise it will add the quantity on order. If the item already exists in the Iselect file, it will add to the temp quantity already there. This makes it easy to have a list of what you've just added, or use the Utility to print labels and/or bar-codes. It doesn't tell you, it just adds. You can run the inventory utility and see what's been added while you're doing it.

7.Changed: if the SAVE NEW button on the inventory screen is depressed, when you add an inventory item, it adds the quantity and the record to the Iselect file in the Inventory Utility.

8.Changed: if the SAVE NEW button on the inventory screen is depressed, it will transfer when using the F5-Receive Inventory button, so the received inventory can be saved to the Iselect file in the inventory utility. You can override that behavior in the F5 Receive screen by un-checking it.

9.Added: Rounding to a nickel. Right click on the Grand Total (it's actually a button), and it will adjust the amount by adding or subtracting an amount into the discount field. Obviously,  you only need to do this if you're taking cash. The penny will be missed, except for that giant tub of pennies everyone seems to have.

10. Changed: In the $ screen where you select one customer, where you click on the Multi-Pay button. If you put in how much the customer gave you, then mark the invoices you want to pay, it shows how much is left over. This will help when deciding on an invoice to make a partial payment on as the multi-pay doesn't do partial payments...yet. We changed the screen around a little and put in prompts to show the total marked, total left, and total. Also, where you put an amount in, there is a button called guess and mark. It will mark starting with the oldest invoices first, the ones that can be paid with the money.

11. Added: On the Rental browse, if you've just sent an email to a customer, you can right click on the browse item and save the subject of the email to the rental memo. If you eventually process that rental (either pay for it or return it), the resulting invoice will have that memo information in the Notes.

12. Added: On the Rental Browse, if you right click, you can select to see what the next date of the rental will be in the future schedule.

13. Added: Help for the New ISSUE in the Labor Browse in the RO's. (Click Here for more help!)

Changed file structures:

•Sales- for the Point of Sale

•Rental File - for the recurring rentals