RMA Series 6: 6.2.2r3

Please log into www.ARS247.com to download this release. It will be located under the Support > Downloads > Route Manager Advanced >  RMA Release 6.2.2 section.

Desktop Changes:
N/A – Enh: Added login warning for ALL Users if CMC is not setup since email will not function if CMC is not setup.
T20141020.0005 – Enh: Route Settlement Truck Loading – Added ability to load “Default Loads” (taken from Truck Setup) to the Route Settlement Entry screen. Fixed various cosmetic issues.
T20141016.0001 – Enh: Add Location for Warehouse in Product Charge Codes.
T20141016.0006 – Enh: Bank Transfer Changes: Removed old/non supported Bank Transfer programs. Added ability to use Groups. Added ability to send Update forms or Receipts.
T20090320.0005 – Enh: Customer Information > Invoice Lookup: Added a “Deselect all Periods” option.
T20141017.0002 – Enh: New Purchase Order Report – added new report to view status of Purchase Order Module items.
T20110311.0003 – Enh: Truck Load Control # on Payment Summary – Added the Control Number from the Load Truck section on the handheld to the Payment Summary report that prints during afternoon upload.
T20141008.0027 – Enh: RDM Calculation based on Est. Usage (Propane)
T20141015.0008 – Enh: Yearly Calculation of Estimated Usage during Period Close (Propane)
T20141014.0004 – Sugg: Renamed Credit Card/Bank Transfer menu items as they no longer allow import/export functionality as its all live via the internet.
T20141015.0012 – Sugg: Add option to “Do not send invoice copy on upload” for Skip Reasons – if this is selected, and it was the only product on the invoice, the customer will NOT receive an emailed/faxed copy of the invoice.
T20140808.0015 – Sugg: End Date on Request Cancel Date Report – Added column for the customers End Date if entered.
T20141023.0005 – Sugg: Remove ESF 4 Screens/Options: – Remove Web Class Codes from Menu – Remove Web Class and Web Display options from Product Charge Codes.
T20141023.0006 – Sugg: Add ESF 6 Control Panel Landing Pages – Added additional landing pages to the menu in preparation for eStoreFront 6 release.
N/A – TEMPIMAGES folder not being cleared on rebuild – fixed issue so the signature and note temporary image files will be deleted upon rebuild.
T20140930.0021 – Emails: Substitute Line Breaks for carriage returns automatically – If writing an email in RMA, and the “Enter” key is used to move down a line, it will now be properly handled when converted over to HTML for CMC Emails.
N/A – Estimated Next Delivery Date calculation issue (Propane industry) – Fixed issue with the Estimated Next Delivery Date on the Stop History tab for Propane industry.
T20141010.0001 – Error: 12 – Variable ‘TCAPACITY’ is not found (Posting) – Fixed error.
T20141007.0025 – Error: 12 – Variable ‘TCONTACTINFO’ is not found. – Fixed error.
T20141014.0003 – Error: 12 – Variable ‘CUST_SS’ is not found (Cust List report) – Fixed error.
T20141022.0022 – Error: 12 – Variable ‘CUSTID’ is not found (Email EF2k Docs) – Fixed error.
T20141024.0012 – Error: 24 – Alias name is already in use (Deleting a 2nd Route) – Fixed error.
T20141009.0003 – Credit Card Entry: Change default to “one time” instead of Monthly – When adding a credit card to a customer’s account, the default “Bill” method will default back to One Time Only.
T20141008.0020 – Reprint Invoices Report, fixed issue with the Fax button attempting to email, rather than send a Fax CMC request.
T20141017.0003 – Language Updates – Added fields in Customer Types and Purchase Orders to the Language program so they can be edited if need be for multi lingual support.
N/A – Remove all ARS TS Client references in RMA (Branch Setup, local settings) – Removed all references to ARS TS Client, as it is no longer supported/used for doing Morning Cards remotely.
T20140714.0006 – Remote Data Client: Fixed issue where Load Data card would only work one time, and would have to regenerate the route to attempt to download it again.
T20141022.0009 – Fixed Auto Generate Purchase Order Errors (Variable SHIP_UNIT not found), Cost not pulling from Vendor Price as it should.
T20140925.0012 – Fixed QB Integration: Discounts not carrying over properly
T20140826.0008 – Fixed Multi Page Statement issue where on additional pages the top area (where voucher is located on the first page) was not being released and allowing it to be used, thus only allowing half of the page to be used making the statements longer than necessary.
T20140917.0017 – WatchDog Service Monitor Program – Added a Windows Service monitor tool that will monitor and automatically restart a service if it crashes/turns off. Contact support for more details on how to use this tool.
T20141021.0023 – Refund Check discrepancy – Fixed issue where items on the same invoice that were the same product, same quantity and same price were ignored.

Handheld CE Changes:
N/A – Enh: Misc Items screen descriptions – Make font smaller to allow for longer descriptions to show on screen.
T20141020.0021 – Default Product sales potentially not updating totals on Handheld screen.
T20141008.0011 – Fixed issue where the handheld was extremely slow when changing the Quantity on Default Products when there were a large amount of default products on the accounts (50+).

MangoMobile Handheld Changes:
T20140708.0073 – Enh: Axon module fixes.
N/A – Enh: Misc Items screen descriptions – Make font smaller to allow for longer descriptions to show on screen.
T20141023.0008 – Enh: Changed login/password screens to only show numeric keypad, since that is all that is allowed to be used.
T20140909.0006 – Enh: Tank Measurements in Misc. Items – Customers whose products use the tank measuring system can now do it via Misc Items.
N/A – Fixed Delivery Order Reasons not showing in the Alert Message on the handheld, if the Reason was setup to show on Alerts.
N/A – Fixed issue with “Backup Real-Time Transfers” for Android logging not working.
N/A – Android: Limit Control # field to 6 Chars as it was allowing 7, but the last digit was being cut off on reports/desktop.
T20141021.0033 – Fixed Perpetual Inventory Discrepancies.

Mango Supervisor Changes:
None

Customer Message Centre Changes:
CMC: Add option to not include Cover Page on Fax Statements – enable this feature in Modules > Customer Message Centre > Setup.
T20141013.0015 – Don’t Allow sending CMC Emails or Faxes without a message in the Body – the program will notify you to enter a message into the Body if you attempt to send a blank email or fax.