RMA Series 6: 6.2.0r8

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

Desktop Changes:

T20140519.0006 – Enh: Add Debit/Credit/Write Off labels to Finance Assistant items – When Invoices are created from within the Customer Finance Assistant (Red $ Button on Module Bar), the Invoice Label specifies what type of invoice was created: Debit Invoice, Credit Invoice, Write Off Invoice, for easier reference when looking at the invoices later.
T20140604.0025 – Enh: Credit Card Processing crash handling – Added additional trapping and support for potential disconnects in the process so it does not hard crash, but instead stops processing payments and notes the payments on the report that did not get processed.
T20140606.0013 – Expand Email field length – Expanded the Email Address field length in Customer Info and Customer Route tabs to allow 50 characters.
T20140522.0011 – Enh: Calculate Quantity button (Delivery Order > Prod Entry) – Propane industry only – Added new Calculate Quantity, where you can enter a Max Amount the customer wants to spend, the price of the product, and it will calculate the quantity to be delivered. This is available for the Propane Industry only.
T20140619.0009 – Enh: Skipping stop from Route Calendar (desktop) adds contact message – When a service date is skipped via the Calendar screen in Customer Information, Route tab, there will be an entry recorded in the Contacts screen showing who made the change.
T20140619.0010 – Enh: Customer Info/Route Browse screens – Updated the Customer Info and Customer Route Browse screens to be more efficient in screen usage, and also indicate whether a stop is inactive or not.
T20140527.0011 – Remove Log Type on Log Report – Removed the Admin Log Report option, as this no longer applies.
T20140513.0035 – Add Net Price from 8×11 Invoice Formats to Language – The “Net Price” label on the 8×11 Invoice Format an now be adjusted from within the Language Editor.
T20140501.0026 – Auth.net store Route # in payment file – Payments created via Authorize.net will now have the customers default Route filled in on the payment entry record.
T20140513.0003 – Inventory Physical Count – made the Physical Count screen more efficient upon save/recalculating totals.
T20140527.0028 – Multi Unit Pricing Cost issue – Fixed issue where the cost could potentially be wrong when utilizing multi unit pricing.
T20140430.0021 – OCR Font change (non-bolded) on Statements – Adjusted font so it’s no longer bold.
T20140530.0019 – Error Trap: Modify Prices on Default Products – Fixed error when opening screen.
T20140611.0001 – Products/Pricing not reloaded on Cust ID change in Inv/Adj – Fixed issue where if you enter an account in Invoices & Adjustments, and it loaded that accounts products, if you switched to a different account it would not re-load the new accounts products.
T20140616.0009 – Delivery Order Shopping Cart # issues – Fixed issue with the Shopping Cart screen on the Delivery Order where it had the values for Price and Quantity backwards.
T20140602.0005 – Weekly Standing Orders issue – Fixed issue that would not save the Weekly Standing Order counts.
T20140523.0011 – Product Deposits on Hand Report “Show Activity” issue – Fixed issue where it now displays the actual Sold, Returned and Net values captured on the invoice.

Windows CE Handheld Changes:
None

Mango Mobile Handheld Changes:
T20140605.0002 – Misc Items Issue > Defaulting to Forward Sale – Fixed potential issue with the Misc Items screen defaulting to a Forward Sale screen instead (When no option was selected under Handheld Class > Future Orders).
Fixed Crash when Handheld Notes are turned OFF
T20140411.0007 – Hold Service – Fixed issue when the program would not allow the driver to continue with the sale even though they took a payment for a Hold Service account.
T20140506.0024 – Enhanced New Cust issue – fixed potential issue where New Customers would be duplicated when using the Enhanced New Customer feature as well as RMLive.
T20140605.0009 – Payment type of “Barter” only was crashes the Payment entry screen.
T20140523.0005 – Package Plan Issue details not being sent down to handheld if the “Bill on Handheld” box was not selected. That option is only for billing the recurring charges, not for being able to use Package Plans in general.

Mango Supervisor Handheld Changes:
Beta 2:
Enh: Route will now be highlighted in Grey if the route has been completed.
Enh: Added support to be able to see invoices that were posted and/or previously closed periods.
Enh: Map button on invoice page to plot stop on a map to see its location.
Enh: Auto Sync Data based on time interval stabled in Employee Setup on the Desktop.
Enh: Control what users will be shown on the login screen from within Employee Setup on the Desktop (must enable each user that should be allowed to log into Supervisor).
Block changing of the Date on the Route Details screen. Block changing Route and Date on Invoice Details screen.
Fixed issue when changing the Route on the Route Details screen and the data not refreshing.
Fixed Low Resolution issues on Invoice Details screen.
Fixed issues with Dates (Non-US format).
Fixed issues that would cause the “toast” (popup) warning messages to not be cleared from the screen.