RMA Series 7.0.1 R9 Build 7990 Release Notes:
Please visit www.ARS247.com to download the update, or contact the Support team for more help.
Desktop Changes:
T20151113.0029 – Enh: Payment Entry by Type (Invoice) – Added new option to the Payments by Type(Invoice) screen to allow lookup by Invoice Number.
T20151028.0022 – Enh: eStoreFront: Added new option for Do Not Allow Extra Deliveries to the settings screen to be used in a future version of the eStoreFront Plugin.
T20151023.0012 – Fixed issue with the Purchase Order Printout that was printing the current date as the Received Date.
T20151029.0016 – Fixed issue where the Payment by Major Account screen was showing deleted/already paid Open Items.
T20151027.0021 – Fixed issue with the RMLive Screen showing both a serviced stop and an unserviced stop for each delivery order on route.
T20151029.0028 – Fixed issue with Load Order > Modify Product that would show both the old and new product change prior to saving. Once saved it only showed the proper/new entry.
T20151030.0025 – Fixed issue with Received Purchase Orders potentially changing cost to 0.00.
T20151116.0028 – Fixed issue in the New Customer Wizard: When giving first item away as free/gratis on a First Order, subsequent items added are rounding the price.
T20150922.0015 – Fixed issue when using a combination of Default Products, Price Lists and Promotional Price Lists. Added better warnings as well. Now can have a default product that overrides a price list price, but also a Promotional Price list that overrides default products. And once the Promo Price List expires, the default products original price takes over.
T20151110.0001 – Fixed issues in the Add/Remove Default Products screen where the column headers where not aligned properly with their columns below.
T20151116.0029 – Fixed issue with the 1X Delivery Order Printout when there was 41 products on the invoice, the last items Quantity would potentially be incorrect.
T20151022.0019 – Fixed issue with Branch Setup > Wizard Configuration being reset every time you go into the screen to make a modification.
T20151110.0028 – Fixed the Equipment Rent Billing Report as it was not showing tax total.
T20151124.0002 – Fixed Load Sheet Report where Delivery Order Products were not being included on the standard Load Sheet Report.
T20151118.0032 – Files in use error when editing Contracts and choosing more than one piece of equipment.
T20151113.0026 – Fixed issue when generating a Refunds for an active account, that would potentially case a balance error.
T20151102.0002 – RMA BUG REPORT v7.0.1r8 (7900) – Error: 12 – Variable ‘PRIMARY_CC’ is not found in Customer Information.
T20151102.0003 – RMA BUG REPORT v7.0.1r8 (7900) – Error: 12 – Variable ‘TOEXPORT’ is not found in the Route Master screen.
T20151102.0005 – RMA BUG REPORT v7.0.1r8 (7900) – Error: 1234 – Subscript is outside defined range in Customer Information.
T20151026.0001 – RMA BUG REPORT Version v7.0.1r8 (7878) – Error: 12 – Variable ‘TSORT1LABEL’ is not found in the Delivery Order Report screen.
T20151102.0004 – RMA BUG REPORT v7.0.1r8 (7900) – Error: 2059 – Unhandled Structured Exception. Error No: 3 Message: File is in use.
Windows CE Handheld Changes:
T20151026.0025 – Fixed issue with Future Orders & Forward Sales that was causing a blank record coming back into telephone order file, and not scheduling the new order.
Mango Mobile Handheld Changes:
N/A – Enh: Added new Printing Support for various devices that previously failed.
N/a – Enh: Multi Stop invoices now show Address Lines 1 and 2 on receipt if selected to “Print Detail by Stop”.
T20151030.0013 – Fixed issue where customers on Price Level 9 where not getting their custom price level prices sent down to the handheld.
T20151119.0001 – Fixed issue with the Equipment Transfer/Service Report not having the correct data in the correct places.
T20151109.0051 – Fixed issue with Dunning Messages still printing on receipts if even it was marked as “Never” in Credit Class settings. Also fixed an issue where it was printing the wrong Dunning Message on receipt.
N/A – Fixed issue on Multi Stop invoices that would cause the Cases/Eaches summary on the receipt to be incorrect.
Mango Supervisor Changes:
None
Customer Message Centre Changes:
None
