RMA Series 6: 6.2.5r1
Please log into www.ARS247.com to download this release. It will be located under the Support > Downloads > Route Manager Advanced > RMA Release 6.2.5 section.
Desktop Changes:
T20150106.0012 – Enh: Period Close > Period Calendar will auto extend if it is set to expire in less than 1 year.
T20141219.0020 – Enh: Sales Commission Report – Added option to only include customers who are not past due. Renamed “Include Weight” to “Include Weight/Gallons” as it applies to both, depending on industry.
N/A – Enh: General Ledger Reprint Report: Updated report to Use the Route GL Suffix established in Route Master if enabled.
T20150114.0007 – Enh: Sales Commission Report: Add Cost of Goods checkbox and column to report, add ability to search by Charge Code.
T20150114.0010 – Enh: Add Product Charge Code to Afternoon Exception Report – Added the Product Charge Code to the Exception report to make it easier to identify various product changes.
T20141219.0019 – Daily Cost Recording – Only allow ONE entry per Day, Code, Branch.
N/A – Daily Cost Recording: Added the ability to MODIFY a Daily Cost Record.
T20141222.0004 – Multi Unit Pricing Issue with Inventory price updating via Receive Purchase Order – Fixed issues when receiving Purchase Orders for products setup with Multi Unit Pricing.
T20141230.0014 – Inventory Purchase Summary issue with date format – Fixed date issue that potentially cause the report to be blank.
T20141230.0008 – Error Trap: Variable MAST_ACCT when Generating Delivery Message for CMC.
T20141222.0001 – Error Trap: Variable ‘LIST_ORDER’ when using “Multi Routes” tab in Morning Card.
T20141223.0023 – Error Trap: Variable ‘MYTOTAL’ is not found in Invoice Adjustments.
T20141208.0011 – Additional Inventory fixes for Multi Unit Pricing with Auto Generate POs, Inventory Physical Count.
N/A – Email Notification on Product Usage (during posting) was not properly following our Email Address verification rules.
T20141216.0009 – Cancel SMS/Email from Delivery Order > Pager Button would show it was sent, but in fact it wasn’t because it was canceled.
N/A – Afternoon Upload Report: Payment Summary – The Total Received would not match when a refund is given.
Month End System Report – Modified report to always send a copy to ARS Support. Sent via CMC (free).
Windows CE Handheld Changes:
None
Mango Mobile (Android) Handheld Changes:
N/A – Day End Payment Report not totaling Refunds properly in the Total Received amount.
T20141124.0032 – Day End Payment Report not totaling Pending CC’s properly in the Total Pending CC’s amount.
N/A – Enh: Added option to Print the Product Unit Reference code on Receipts when using Product Unit Codes. Enabled in Handheld Class > Android tab.
N/A – Enh: Daily Reconciliation Screen – Added the ability to print a particular (selected) invoice as opposed to always printing ALL invoices.
N/A – Enh: When adding Equipment to the truck, or selling Misc Items, after entering one item, it will take you back to the same general place in the list as you were before. This should speed up data entry.
T20141210.0016 – Enh: Axon Module Handheld Changes
Mango Supervisor Changes:
None
Customer Message Centre Changes:
N/A – Enh: Generate Messages > Delivery Tab – Added support for Will Call Customers. They must be assigned a Route, Day Label and have the Will Call checkbox enabled on their account to be pulled up in the Generate Messages screen. This allows you to send a unique message to these types of accounts.
N/A – CMC: Added support for including Attachments for Fax and Email messages from Customer Information tabs (Note: Attachment must be a .pdf and in the RMA\Attachments\Customer folder. This is also discussed in the CMC User Manual).
