M. David Matney
07-03-2010, 12:23 PM
Removed the “System Default” Password Reminder when you start a new database and you login as System Default. System Used to pop up a message with a reminder of what the password is. This functionality has been removed; the System will no longer display this pop-up message.
When you add a new order line, if you do not select or enter a product from the product list, an “On Event” error would occur. This has been corrected, the “On Event” will no longer display.
Fixed the Tab Order on the Maintain Order Line so the tab key will cycle through the fields correctly. Now when you tab from field to field, the order that cursor moves is the correct order.
If you delete the value in the Unit Price Field on the Maintain Order Line Screen, an error will no longer result, rather the Unit Price will default back to $0.00
On Maintain Order Line, Unit Price Field Will No Longer allow you to make changes to the field when the field is in a yellow state. You can double click the field to make the entry and modification possible, but while Yellow modification or entry is locked out.
On Maintain Order Line, Unit Cost Reset button causes a recalculation of the Unit Cost, thus the correct calculations will now be available.
On Maintain Order, if the order is closed, and you put your cursor in the Billing city, or Billing State Fields, the field used to change to yellow after exiting the field. This has been fixed.
On Maintain Order, you cannot change the Billing State anymore if the order is in a Closed Status. Previously, you could change the Billing State by double clicking on the field, even though the order was closed.
On Maintain Order Shipping Details, change the Shipping City, and Shipping State to behave the same as the Billing City and Billing State on the Maintain Order Screen
Fixed the Tab Order on the Maintain Order Shipping Details Screen.
On Printing Work Orders, Dangling Left Over Line Items that are no longer part of the order used to print. This has been corrected so that Dangling Line Items Do not Print.
On Additional Employee Tax Table One and Two on the Maintain System Setup screen, the Delete Tax Record Function has been removed. Deleting an Employee Tax Table Record can cause mis-calculations in Time-sheets. This will no longer occur.
On the Sales Tax Setup, Version 2.2.6 did not allow you to add new sales tax tables. This has been corrected so the “Add New” and “Copy/New” Buttons work as intended.
When adding a new associate timesheet from the Maintain Associate Timesheet screen, you will no longer get an invalid timesheet displayed; rather the correct “newly added” timesheet will be displayed.
The calculations on the Associate Timesheet that calculated Net Pay, and deductions has been revised to provide accurate calculations without leaving the screen and coming back to the screen
Corrected the same calculations listed in fix #15 above on the Display Associate Timesheet screen that is displayed when the associate clocks out.
Add a Security Feature to the Display Associate Timesheet, whereby the timesheet screen will automatically close after 10 seconds, if not closed by the employee. This is to prevent the timesheet screen from staying up if the employee accidentally forgot to click on the “Done” button
On the Maintain Associate Screen, changed the password field to reflect asterisks (i.e. *****) instead of the actual password. This is an enhanced security feature to prevent anyone that has the authority to setup users from being able to see what the users password is.
Changed the Maintain Order Screen so that the Wheel Button on the Mouse will not cycle through records or add new orders.
On Maintain Customer, the Shipping Method and Address Type field has been changed to require one of the options from the pull-down list to be selected.
Added functionality that allows you to mark an individual invoice billed and set the payment due date when printing a single invoice (printing of invoices outside of the “Print Unbilled Invoices” functionality. On the fly, you may print and mark and invoice billed directly by printing the invoice from the Maintain Invoice screen, and check marking the “Mark Invoice Billed” checkbox during the printing process.
In the Licensing Subsystem, corrected the validation of the Unlock Code. Validation will now tell you the license is not valid vs. giving an “On Click” Event Error.
Payment Terms is now required on the Maintain Customer Screen
When you convert a direct bill order to a counter order, the conversion authorization screen will now be closed automatically upon successful conversion.
When you mark an order picked up and the order total is over the dollar amount specified in System Setup as the amount that customers must sign for their order, the Order Received By Signature Page will now automatically print to the default printer.
When you delete an order payment, the order totals didn’t reflect the new calculations until exiting the display order payments screen. This change causes order totals to immediately re-calculate if there is an order payment deletion.
On Work with Payroll, the tab order has been fixed so that tabbing between fields is in a logical format.
On the work with payroll screen, the Dollar Sign (i.e. $) has been added to the currency based fields.
Work with Payroll screen now reflects the W2 Additional Dollars Withholding in the Net Pay field, however due to limitations on the space available on the screen, the amount itself is not visible. To view the breakdown, maintain the timesheet.
When using the System Synchronizer, associates no longer can bypass the screen lockdown by using the menu bar options at the top.
The Add New Folder in Associate E-Mail System now creates a new folder.
The Transfer e-mail to another folder features used to request an input value. This has been changed so no input value is required.
On the Add Order Payment Screen, you cannot put a 3 decimal place payment. Previously you could put a payment of $75.254 (3 decimal places) this is no longer possible.
When you add a new order line, if you do not select or enter a product from the product list, an “On Event” error would occur. This has been corrected, the “On Event” will no longer display.
Fixed the Tab Order on the Maintain Order Line so the tab key will cycle through the fields correctly. Now when you tab from field to field, the order that cursor moves is the correct order.
If you delete the value in the Unit Price Field on the Maintain Order Line Screen, an error will no longer result, rather the Unit Price will default back to $0.00
On Maintain Order Line, Unit Price Field Will No Longer allow you to make changes to the field when the field is in a yellow state. You can double click the field to make the entry and modification possible, but while Yellow modification or entry is locked out.
On Maintain Order Line, Unit Cost Reset button causes a recalculation of the Unit Cost, thus the correct calculations will now be available.
On Maintain Order, if the order is closed, and you put your cursor in the Billing city, or Billing State Fields, the field used to change to yellow after exiting the field. This has been fixed.
On Maintain Order, you cannot change the Billing State anymore if the order is in a Closed Status. Previously, you could change the Billing State by double clicking on the field, even though the order was closed.
On Maintain Order Shipping Details, change the Shipping City, and Shipping State to behave the same as the Billing City and Billing State on the Maintain Order Screen
Fixed the Tab Order on the Maintain Order Shipping Details Screen.
On Printing Work Orders, Dangling Left Over Line Items that are no longer part of the order used to print. This has been corrected so that Dangling Line Items Do not Print.
On Additional Employee Tax Table One and Two on the Maintain System Setup screen, the Delete Tax Record Function has been removed. Deleting an Employee Tax Table Record can cause mis-calculations in Time-sheets. This will no longer occur.
On the Sales Tax Setup, Version 2.2.6 did not allow you to add new sales tax tables. This has been corrected so the “Add New” and “Copy/New” Buttons work as intended.
When adding a new associate timesheet from the Maintain Associate Timesheet screen, you will no longer get an invalid timesheet displayed; rather the correct “newly added” timesheet will be displayed.
The calculations on the Associate Timesheet that calculated Net Pay, and deductions has been revised to provide accurate calculations without leaving the screen and coming back to the screen
Corrected the same calculations listed in fix #15 above on the Display Associate Timesheet screen that is displayed when the associate clocks out.
Add a Security Feature to the Display Associate Timesheet, whereby the timesheet screen will automatically close after 10 seconds, if not closed by the employee. This is to prevent the timesheet screen from staying up if the employee accidentally forgot to click on the “Done” button
On the Maintain Associate Screen, changed the password field to reflect asterisks (i.e. *****) instead of the actual password. This is an enhanced security feature to prevent anyone that has the authority to setup users from being able to see what the users password is.
Changed the Maintain Order Screen so that the Wheel Button on the Mouse will not cycle through records or add new orders.
On Maintain Customer, the Shipping Method and Address Type field has been changed to require one of the options from the pull-down list to be selected.
Added functionality that allows you to mark an individual invoice billed and set the payment due date when printing a single invoice (printing of invoices outside of the “Print Unbilled Invoices” functionality. On the fly, you may print and mark and invoice billed directly by printing the invoice from the Maintain Invoice screen, and check marking the “Mark Invoice Billed” checkbox during the printing process.
In the Licensing Subsystem, corrected the validation of the Unlock Code. Validation will now tell you the license is not valid vs. giving an “On Click” Event Error.
Payment Terms is now required on the Maintain Customer Screen
When you convert a direct bill order to a counter order, the conversion authorization screen will now be closed automatically upon successful conversion.
When you mark an order picked up and the order total is over the dollar amount specified in System Setup as the amount that customers must sign for their order, the Order Received By Signature Page will now automatically print to the default printer.
When you delete an order payment, the order totals didn’t reflect the new calculations until exiting the display order payments screen. This change causes order totals to immediately re-calculate if there is an order payment deletion.
On Work with Payroll, the tab order has been fixed so that tabbing between fields is in a logical format.
On the work with payroll screen, the Dollar Sign (i.e. $) has been added to the currency based fields.
Work with Payroll screen now reflects the W2 Additional Dollars Withholding in the Net Pay field, however due to limitations on the space available on the screen, the amount itself is not visible. To view the breakdown, maintain the timesheet.
When using the System Synchronizer, associates no longer can bypass the screen lockdown by using the menu bar options at the top.
The Add New Folder in Associate E-Mail System now creates a new folder.
The Transfer e-mail to another folder features used to request an input value. This has been changed so no input value is required.
On the Add Order Payment Screen, you cannot put a 3 decimal place payment. Previously you could put a payment of $75.254 (3 decimal places) this is no longer possible.