RMA Series 7: 7.0.1r6
Please visit www.ars247.com to download update or contact Support for assistance.
Desktop Changes:
T20150727.0032 – Enh: Add Customer Start and End Dates to the Sales Detail Report export.
N/A – Enh: When data set only has one branch, don’t print the Branch Posting Summary Report, as it’s just a duplicate of the Branch Posting Report.
T20150807.0021 – Enh: E–Check Receipts: Added additional information to submit to Authorize.net so the receipt matches the receipt generated for credit cards (ie. Name/Address, Invoice, etc) except for the customer Phone Number is not included.
N/A – Enh: Equipment Service Orders Report – added options for “No Schedule Date” and “Next Delivery Date” to generate Equipment Service Orders for.
N/A – Enh: Daily Rents: Added feature to link a Daily Rent Charge Code to a deposit code, and auto bill setup Daily Rents for the number of deposits left at a location, or insert a daily rent end date for deposits picked up.
T20150717.0022 – Enh: F1 Help Icons – added icons next to the various F1 help items to indicate what format they are in (ie. PDF, Word doc, etc).
T20150709.0029 – Enh: Added all Buy/Gets features to Invoices & Adjustments.
N/A – Enh: Create additional Handheld Class setting to choose a unique stop color for stops that are manual specials or RDM Calculated Delivery Days.
N/A – Enh: Close Period: Changed the file in use check and service stop check to be in the proper order so the service isn’t stopped when the period can’t be closed due to files in use.
N/A – Enh: Make sure all propane related industries have access to Degree Days and Thermal Zone features.
N/A – Enh: Daily Rents: The Customer entry screen now shows the “Estimated Next Billing Date” and the “Estimated Next Billing Amount” to help people with entering the proper data, and know when to expect them to actually be billed.
T20150728.0013 – Enh: Print Load Order Detail Report: Print Ticket Number and Delivery Order Message if from a Delivery Order.
N/A – Enh: Quantity Discount: Enable Qty Discount tab in Product Charge Codes for RM PRO and higher. DISABLE the “Use Qty Discount” checkboxes in Default Product > Modify Product AND Price List > Modify Product for LITE and PRO as these options are only for Advanced and Enterprise.
N/A – Enh: Route Dispatch Manager now checks handheld class for proper settings for displaying or hiding Suspended accounts.
N/A – Enh: Automatically clear Vehicle Inspection data older than 2 years during period close.
T20150807.0031 – Enh: Allow more products to show on “Quotes” printout. When printing a quote, it can now stretch to print multiple pages if enough products are entered.
N/A – Enh: Equipment Master List Report – Clear FROM Type in selection screen so that it will pick up equipment without a type.
N/A – Enh: Added the Past Due by Route Day report to RMLite.
T20150709.0028 – Enh: Selective Deposit Slip Report now shows posted items without a deposit slip ID.
T20150615.0036 – Fixed handheld rental Issue with when using Rent Calendar 4.
T20150728.0003 – Fixed issue with Auto Calculate Next Delivery Date during Posting.
T20150806.0038 – Fixed Error Trap: When using the Hard Drive Scanning feature in Invoices & Adjustments.
T20150730.0004 – Fixed Error Trap: When “Require Prod Batch Code” is enabled in Product Charge Codes screen and “allow multiple batch numbers per line item” is enabled in handheld class.
T20150803.0032 – Fixed Error Trap: Close period from Mapped Network Drive.
T20150807.0029 – Fixed Error Trap: Error: 10 – Syntax error upon login caused by special characters in the formula names for the custom toolbar.
T20150727.0029 – 8×11 Invoice: Fixed the Tax label not defaulting to “Sales Tax” when the Handheld Class Sales Tax Label was blank.
T20150715.0023 – Fixed ExpressBill and WellsFargo LockBox import issue potentially causing a Balance Error when imported and not applied.
T20150428.0012 – Fixed Branch Qty Decimal Override issue on Pre–Route Report.
T20150811.0011 – Fixed potential issue that could cause the letter “A” to not work on some screens.
T20150812.0011 – Fixed Afternoon Perpetual Inventory Report printing on top of Transaction Detail Report page.
T20150721.0003 – Fixed issue with the Require PO Flag not being enforced in all areas.
Windows CE Handheld Changes:
None.
Mango Mobile Handheld Changes:
N/A – Enh: Auto–retry Alternate Server Address if Primary Server address won’t connect.
N/A – Enh: Set transfer to automatically use the “last good server” as the FIRST attempt the next transfer.
N/A – Enh: Added internal flag to help prevent duplicates of same invoice being saved.
T20150708.0033 – Enh: Added additional logs to help track down issue with handheld crashing sometimes when taking pictures.
T20150716.0013 – Enh: Implemented support for Recurring Charges on the handheld.
T20150728.0004 – Fixed issue with Future Sale Orders not being handled properly and being lumped into the first entered Future Sale.
T20150721.0021 – Fixed issue with the Day End Payment Report showing Future Orders as “charge sales”.
T20150723.0010 – Fixed issue with Price List Products not showing up on Handheld when NOT using “Global Price Lists” and when the Price List ID was 4 characters.
N/A – Fixed issue with Package Plans not always properly resetting the Available free quantities when billing plans on the handheld.
Mango Supervisor Changes:
None.
Customer Message Centre Changes:
T20150807.0013 – Enh: Automatically Strip HTML out of SMS, Voice and Fax messages as it is not supported.
N/A – Enh: Add new verification functionality to Adv Comms Configuration for verifying the DKIM and SPF records.
