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ARS247

Advantage Route Systems

6.2.0r7 Released!

RMA Series 6: 6.2.0r7

Please log into www.ARS247.com to download this release. It will be located under the Downloads > Route Manager Advanced section.

Desktop Changes:
N/A – Enh: Route Master Screen/Table: Add field for GL Suffix – Added new field in the Route Master Screen (and corresponding table) to store a GL Suffix value.
N/A – Customer Message Centre – Added Broadcast Status Report for SMS and AutomatedVoice options.
T20140423.0006 – Enh: Add Auto Send Invoice After delivery to New Customer Wizard – Added options so that the person entering in New Customers via the Desktop Wizard can now select if the customer would like to receive automatic invoices after upload/posting and which method to receive them. This is on the last tab of the Wizard and corresponds to the Customer Information > Route Tab > Auto Send Invoice On Upload Via settings/feature.
T20140421.0009 – Enh: Move Service Schedule (Customer Information > Route Tab > Service Schedule button) section to its own screen: Stop History. Added new tab in Customer Information named Stop History. This tab contains the Service Schedule history as well as the Last 5 Delivery history information.
T20140424.0016 – Enh: NAP – add Export to CSV feature – Added export to CSV file format feature for Nightly Automated Processing Reports.
T20140512.0002 – Enh: Pre-Sale Delivery Report – Added the ability to sort by Sequence Number. Also shown on the report is the customers Sequence Number and the Route/Day Seq # line that also prints on the Delivery Orders.
T20140514.0025 – Account Deposit not merged when moving to master billed – fixed issue when moving an account to be master billed that had an Account Deposit but $0.00 balance, it would not move the account deposit up to the Master account.
T20140417.0009 – Pre–Route Short Report Totals Issue – Fixed issue where the two totals at the bottom of the report did not match, as one total was including the “Route XYZ” line as a stop.
T20140501.0021 – Pre–Route Long Report: Added … periods to Driver/Site/Alert, etc messages that print in place of carriage returns to help the drivers identify the ends of notes/sections a little bit easier.
T20140422.0020 – Error Trap: Archived Customer List Report
T20140424.0008 – Error Trap: Print Packing Slip (supply chain orders)
T20140123.0027 – Global Price Changes: Added warning when attempting to make more than 1 change to the same product ID, as it could result in accounts being changed for both price changes depending on the order in which the changes are added. Also shows on the report each instance of that customer/product ID that is being updated.
T20140407.0023 – Global Changes > Product Price Import – removed the “Add” button from the screen, as this screen is for importing products/price changes via the supplied template. Not on a one by one basis.
T20140508.0008 – Color not showing up in edit mode properly – Fixed the background color on form boxes (ie. The products section in Invoice & Adjustments) so that it is easy to tell its in edit mode by being back to white.
T20140508.0006 – Supply Chain Order > Product Entry > Last Entered field – Fixed issue where the Last Entered product below in blue would not update when you entered a product that was already entered once on the Supply Order.
T20140512.0015 – Numeric Overflow in Units field in Prod Charge Code – Fixed screens issue that would allow you to enter more characters than the database could allow (3), which would cause a numeric overflow error message.
N/A – Customer Message Centre – Fixed “From” email address to properly pull from Employee and use the sending method defined in Local Settings.
N/A – TMP File changes to allow better tracking of their origin for future reference.

Windows CE Handheld Changes:
T20140422.0021 – Enh: Sediment & Water Capture on HH – Added “S & W” button option in Confirm Sale Screen settings to capture Sediment and Water values.
T20140515.0019 –Sales Tax Issue – Fixed rounding issue on Sales Tax that in some situations would print the first copy of the invoice a penny less than what it should have been.

Mango Mobile Handheld Changes:
T20140421.0022 – Enh: Android: GPS Logging – Handheld will now automatically log GPS coordinates if enabled in Handheld Class > Hardware tab, based on the interval set in same section of settings.
T20140421.0019 – Enh: Android: PO #’s not printing on 2″ printers – Added support for printing Purchase Order Numbers on 2” printers.
N/A – Enh: Android: Log the current Handheld Version & Build in the MangoMobile Database and update the Route.XML file during Upload – The handheld version & build now are capture and stored in the files that are uploaded to the desktop, making it easier for support to review what version each handheld was using at that time of servicing that route.
N/A – Enh: Android: Updated the “Change Route” routine so that it shows the attempts to connect to the server to verify route rather than go to a black screen until it either connects or gives up. Giving the driver more information on what is currently happening.
N/A – Enh: Stock Take – Added Support Stock Take/Take Inventory features for Perpetual Inventory. The Take Inventory button will appear if using Perpetual Inventory (Handheld Class setting) AND have the Allow Stock Take flag enabled in Branch Setup > Handheld tab.
N/A – Enh: Force Purchase Order when taking order on handheld – Added support for the “Require PO Entry on Invoicing” option located in Customer Information > Route Tab > Purchase Order button.
N/A – Enh: Skip Remaining Stops – When skip remaining stops, a friendly wait window appears while its processing, as opposed to the black screen that would appear previously while it was “busy”.
N/A – Enh: Product Categories & Groups: Added support for Product Categories (Primary & Secondary) as well as Product Groups.
T20140418.0023 – Android: Fixed Printing error when Handheld Class > Messages > Footer Message was blank, but Font Value was entered.
T20140430.0003 – Android: Fixed Load Verification issue when driver changes product quantity back to 0 after checker already entered a quantity, it would not require the checker/driver to re–verify that product.
T20140418.0018 – Android: Fixed Deposit issue on Delivery Orders entered via the New Customer Wizard on the desktop.
T20140422.0028 – Android: Fixed issue where installed equipment was not being charged rent if they did not have an Install Date.
T20140514.0015 – Android: Fixed issue where the Advanced Communications Monitor Screen would not always update with the proper Upload/Download status from Android handhelds.
T20140425.0017 – Android: Fixed Equipment Transfer Report where Equipment ID’s would be duplicated on various sections of the report.
N/A – Android: Fixed printing issue with the Vehicle Inspection Report when printing from the Samsung Galaxy S4 Handheld.
N/A – Android: Low Resolution Issues: Bay # buttons, Payment Entry Screen (select Payment #).
N/A – Android: Skip remaining stops charges rent (CE does NOT). – Adjusted Android to no longer charge rent when doing Skip Remaining stops, so it functions like Windows CE always has.

Mango Supervisor Handheld Changes:
N/A – Mango Supervisor Low Resolution issue on Invoice Details screen.

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