Version 1.14.9


NEW

  • Added a feature to “pre-dispense” the ATM payable amount to give to a driver on a pickup route.

  • Full support for the DR1 and HR1 reports for Hawaii Deposit Beverage Container program: https://health.hawaii.gov/hi5/files/2013/05/InstructionsHR-11.pdf

  • Added an automatic Google Translate option for suggested page translations

  • Added an Approved AP status for tickets approved from AP Review.

  • Ability to create finished goods from assayed lots of decanned catalytic converters

  • Added option of two different material searches to use on the ticketing page

  • Displaying the Sales Contract in the group company calendar

  • New Texas DMV report



IMPROVEMENTS

  • Added a prevention to committing pages with linked materials to keep from driving the parent material into a negative internal database value.

  • Catalytic converter sizes are available to be chosen directly from the new material search menu

  • You now have an option to hide the material prices on the Customer Kiosk screen.

  • For states with a delay voucher to return (Michigan and Tennessee), we have included the return date on the voucher

  • Implemented 'search as you type' in Customer, Business and Ticketing screen. This includes the ability to search a customer's full name in double quotes. i.e. "Aaron Smith"

  • Updates to the blank check format that includes an MICR font

  • Changed the Transaction menu to include 2 columns to better display a longer list

  • Customer record loading is improved by lazy loading the customer history after the customer personal information and vehicles are recalled. We also resized customer images as a smaller file until expanded in a zoom request. 

  • Tickets with an AP Approved status are locked from editing. This is prevent issues with undoing a “locked” calculation in Inventory.

  • Improved response on voiding a ticket

  • Improvements to the Quickbooks cash batch syncing. Other improvements for specific scenarios like deleted invoices and missing AP bills, so that sync jobs do not become “stuck” in the syncing queue.

  • Added VIN and Vehicle make and model details to the AP receipt

  • In conjunction with the HR1 and DR1 reports, we added Hi-5 sequence numbering to display on workstations and reports for the Hawaii compliance

  • Increased the decimal place for our database conversion rate field to 10 decimal places in hopes to eliminate rounding issues. 

  • The Sales Report will load with only today’s current date instead of attempting to load a large history for performance improvements. 

  • Made an improvement to the SQL stored procedure that processes the ticket payments. We are able to pull from a temp table instead of an xml so the filtering time is reduced and hopefully speeds performance. 

  • Added ability to exclude materials from the inventory page

  • We are now preventing the action of voiding a ticket if it causes the material amount to become a negative value

  • Resolve a problem where a void done to a shipment/PL would cause a database mismatched value for inventory



FIXES

  • Fixed a problem where the materials on the Inventory screen for making a package pulled from the ticket workstation instead of the inventory workstation

  • Fixed a problem where payments by check were not completing when there were multiple check account options

  • Resolved 2 problems with the MobiSig page where the javascript would sometimes not refresh and if a network request failed, it would not reconnect. 

  • Solved a problem with material caching on the workstations, where after a patch update the material order would be reset

  • Fixed an issue on capturing fingerprint images that could be caused by fetching the wrongly named property. 

  • Fixed a rounding issue on regrade transactions

  • Resolved a problem with loading vehicle models that was related to a case-sensitive comparison

  • Fixed an issue where the Daily Summary report was missing from the Purchase Report group

  • Resolved the problem with saving the “hover over” images for material buttons

  • Fixed the problem where the customer license expiration date was appearing blank even though the value was saved.

  • Resolved the problem of updating trailer information on a customer vehicle when a new vehicle is added

  • Made a fix to the Jacksonville Sheriff’s Office XML (JSO) with fetching trailer information

  • Prevented the issue of double-clicking the pay button on AP settlements causing 2 payments to be applied.

  • Resolved the problem that caused a database value mismatch when running an Inventory “Go Live” procedure

  • Resolved the problem in the Sales Contract display showing the incorrect price when the unit of measure was something other than pounds (LB).