TMT Fleet Maintenance 2018 Release Notes

Corrected an issue with Great Plains export. In previous versions, when multiple records were selected to export from multiple pages of the export preview list, the program would only export the selected records from the first page of results. Now all selected records will export whether they are from one page or multiple pages.

Corrected an issue where Great Plains intercompany division cross-references were being written to the database with the incorrect type value upon insert or edit.

Corrected an issue for negative repair invoices where the amount field for a credit transaction would calculate as a negative amount while debit transactions would calculate as a positive amount. Credit transactions from a negative repair invoice will now calculate with a positive amount while debit transactions will calculate with a negative amount. This is specifically in the inter_mc_vmj table.

Corrected an issue to prevent an Order Sub Type from being displayed for Inventory Adjustment transactions on the Export Preview screen for "Orders - All".

Order Sub Types do not apply to Inventory Adjustment transaction records.

Users can now export all back ordered PO receipts that contain a positive value to Dynamics GP, even if some receipts on the order contain $0.00 amounts. $0.00 receipts will continue to not export to Dynamic GP.

Fixed an issue where a part could be charged and the number of positions did not have to match the quantity charged.

Corrected an issue where component match was not being enforced. Now a part with component match turned on cannot be charged to a section where the section component code does not match the part component code.

Corrected an issue where when adding a spare tire to the spare position, it would prompt for a serial number even though Treat Tires as Serial Parts was turned off. Now adding a tire to the spare position will not prompt for a serial unless Treat Tires as Serial Parts is turned on.

Corrected the issue with the labor line to select the correct pay grade.

If you create a repair order through IWS and have auto create plans turned on, the plans now show in Shop Scheduler under unscheduled plans.

Corrected an issue where the RO status field is not editable immediately after it is created from an appointment.

Implemented a new control to select the Timezone in the Shop Scheduler page. The display of the Date and Time of the calendar will be changed based on the Timezone selected. Default Timezone is displayed based on the server’s Timezone. The selected Timezone is saved to persist for the logged-in user when the page state is saved.

The PROCESS TMWAMS Audit Purge Job was modified to delete data in smaller amounts to avoid deadlocks.

If a special character that is not allowed by the application is used to define a new user field name, a system message window now displays with the message: Special characters are not allowed for the field name.

Corrected an issue where physical inventory comments were not saved and not displayed in history correctly.

Corrected an issue when viewing closed inventories where more than 500 would not display and an error would be displayed. Now returns all closed physical inventories.

Changed the requisition form to disable the shop field if an RO/Section is selected for that part requisition. To change the shop, the RO/Section must be removed, which enables the shop field to be changed.

Changed the requisition form to disable the shop number if an RO is supplied. If the RO information is removed, the shop number can be changed.

Corrected an issue where you were not able to associate a repair order with a manual or automatic requisition if the repair order was in complete status.

Added the ability to add multiple email addresses that must be separated by a comma with no spaces.

Added the ability to add multiple email addresses that must be separated by a comma with no spaces.

Added the ability to add multiple email addresses that must be separated by a comma with no spaces.

Corrected the hired date behavior to accept dates to 1/1/1900.

Corrected an issue so when creating a new part in the parts catalog, the default Inventory account should display.

When updating the order after the part has been renumbered, a warning message is displayed to tell you to refresh. When you come back to the order, the part shows the new number and the order is in the correct status. If the part is renumbered and the order is set to Closed, the part number properly updates on the order and the invoice.

Corrected Cost History tab to show the user who adjusted the one hand quantity in Physical Inventory.

Corrected an issue where the Last Cost on the Cost tab was not updated when entering the Average Cost for a new part.

Corrected an issue so that an out of balance part is not created when the shop inventory is opened and the PO is received.

Added the ability to add multiple email addresses that must be separated by a comma with no spaces.

Corrected the Unit Limit Reached Error Message for Misc Units so that it does not display while adding a new standard unit when the quantity of standard units is less than the standard unit limit in the license but Misc Units is 0 or the Misc Unit limit has been reached.

Corrected an issue with Group History where it was not updating the user making the changes to key fields.

Corrected an issue when cloning PMs where the intervals would not be properly cloned.

Corrected an issue where PM sections in closed status would not update the Unit master consistently.

Corrected an issue where inactive accessories could not be re-activated on the Parts:Accessories tab and Parts:Parts tab.

Added the ability to add multiple email addresses that must be separated by a comma with no spaces.

Improved performance of the Vendor Advanced Search when working with a large set of vendors.

Made enhancements to improve performance for campaigns.

Corrected issues with Rate Sheet where the Contract Date field was enabled even after setting Rate Sheet to Active State.

Corrected the Total Variable Rate field which now displays the value of (Variable Rate * Expected Mileage) and not just the total sum of all variable rates for Active Rate Sheets.

Corrected an issue where the rate sheet display and paging tools were cutoff at the .bottom of the page when using smaller resolutions.

When creating a Repair Order for a unit previously attached to a closed contract but is now on a new contract, the Repair Order Header displays the Under Contract icon for the unit.

Corrected an issue so that Tax Exempt Customers will no longer have taxes applied to Estimates.

Corrected issues with the Orders page where the links in the page were breaking when the database was moved to a different environment.

Added CANCELED to the status filter.

Corrected an issue when clicking the RO link for an Invoice for a Vendor RO where the vendor information would not display when the RO Detail page was displayed.

Corrected an issue where the re-billed customer’s price table should be updated to RO and Invoice.

Corrected an issue where the email and subject line were not getting populated correctly when the email button was pressed while printing an Invoice Detail report from the listing page.

Corrected an issue where a credit payment could not be added on a credit invoice. Now you can add credit payments on credit invoices.

Implemented the capability to update the charge date for Invoice Lines and Section’s while closing the Invoices.

Corrected the invoices to support commodity codes when generating an invoice from a RO with Tank wash Component Code.

Corrected an issue where regenerating an invoice produced a system error.

Corrected an issue where closing an RO did not create an invoice.

Corrected an issue where the processing indicator (spinning wheel) displayed when closing small invoices.

Corrected an issue where the Vendor Purchase order number link was missing ROs.

Corrected an issue where the user was unable to add lines on an invoice.

Corrected an issue where a console error was displayed during invoice load.

Corrected an issue where an RO would not close if there was no meter reading for the corresponding RO.

Code was added to identify bad invoice data where invoices have lines but the RO has no sections and no lines.

Billable sections are now validated and an error is generated when these sections don’t match.

Corrected an issue where a Transaction error was generated when adding a part with a position through Direct Sale.

Corrected an issue where the linked invoice number did not display on an RO after performing a Re-Bill or Credit.

Corrected an issue when the option Set Invoice Date and RO Close date equal to RO Complete Date set to Yes should honor the business rules defined for meter readings.

Corrected an issue when changing or editing a part line to a different part number. The part information was not updated with the new part number.

Now when back-ordering parts tied to a requisition created from the Parts Workstation, a new requisition tied to the back-order will be created.

Corrected the autofill 0s while linking a part to an RO when the RO number is typed in.

Corrected an issue when sorting the description field where it would not sort by the part number.

Corrected an issue where editing a line would cause previous receipts data to be displayed. Now a selected receipt’s information is displayed correctly after editing a line.

Corrected issues with Approvals made from the web client so that they are visible in audit trails the same way as Approvals made from the client server.

Corrected an issue where parts on a credit PO were not updating inventory correctly when an inactive part with that part number for that shop existed in the database.

Corrected an issue where you were unable to sort lines on all purchase order types. You are now able to sort lines on all purchase order types.

Corrected an issue where enabling the global option to Include Freight Charges in inventory Costs would not include freight charges to inventory when the part was received on the purchase order. When the part is received on the purchase order and the global option is enabled, it now includes freight charges in inventory costs.

Corrected an issue where adding an invoice on a received receipt would not always load. Now when you add an invoice to a received receipt, it displays all receipts that are available in a reasonable time despite how many pages the user may load.

The report, Part Label by Order and Part, displayed in the Purchase Order listing page will be available in the Detail page also.

When adding a Part Line on a PO, the system prevents you from adding parts to a closed RO. After entering a closed RO and section number into the field, an error message prompts you by displaying that the section number is not a valid section for the RO. When you click OK on the error window, the RO and section fields will not be enabled. If you enter a closed RO and section number, and click SAVE, you get the same results as above.

Corrected the issue with duplicate Repair Orders Listing when more than one mechanic is logged into the same RO.

Corrected the issue to display the Auto Cross parts while adding the Part line in the RO based on the setup done in the Parts Catalog Cross References.

Corrected an issue when a technician was clocked into IWS, no edits could be made to the section header or any other section header on the repair order. Now, information on the section header can be updated regardless if there is a technician on the section. A section cannot be closed if it has technicians actively working on it.

Changes have been made to the Mount Tire page. The Tire On Part Number field is required first, and the Tires grid is disabled until the part number has been selected.

After a tire record has been edited, the Tire On parameters are disabled so the user cannot add different tire parts to the grid at the same time.

If the Tires grid information is entered, and then removed, the Tire On parameters are enabled again for the user to switch part numbers.

Corrected issue where the PO Invoice tab on a Vendor RO was not available when the Invoicing Module was not licensed.

Added the functionality to charge parts designated as kits to repair orders. The kit will always have 0 on hand and will charge inventory from the individual part records that are associated to the kit part within the kit configuration.

The meter reading is no longer dependent upon the closed date of the repair order. When you change the status to closed and the date updates, it will now use the closed date, and not the primary date on the repair order.

Corrected an issue when the same tire part is charged and replaced on an RO, and when the RO is closed or completed and the Invoice is generated, the newly generated invoice marks the serial number as 'INUSE' causing the serial numbers to be out of order. The serial number status now matches the on-hand quantity and the invoice will not modify the serial number status.

Corrected a secondary issue where serial numbers were becoming out of balance when a serialized part was charged in one shop and returned to inventory in a different shop. Now, serial numbers will be returned only to the destination inventory and the on-hand quantity will match the number of serialized parts.

Corrected an issue where the User could not view, open or edit an RO that contained 1000+ lines.

Corrected an issue where Comment Lines on a Repair Order section could trigger a warranty for the comment line alone. Comment lines are now ignored with respect to creating potential warranty.

Corrected an issue when the option Set Invoice Date and RO Close date equal to RO Complete Date set to Yes should honor the business rules defined for meter readings.

Corrected the report to display the month end inventory data based on the parameter selection.

Implemented new Period, Month and Year parameters

Removed Date Range, Posted Year, and Posted Period parameters.

Corrected an issue with the time calculations in IDLE and BREAK time for employees.

Corrected an issue with Date formats for ANZA customers.

Corrected an issue with Date formats for ANZA customers.

Corrected an issue with Date formats for ANZA customers.

Corrected an issue with the Unit field hyperlink. In previous versions, if you clicked Unit, an error page displayed instead of Unit information.

Corrected an issue with utilization data displayed in the Unit Component Cost Report based on the selected date range.

Corrected an issue with data displayed based on when an End Date was not selected. In previous versions, if an End Date was not selected, the report would display all the records instead of only records with a date equal to or greater than the selected Start Date.

Corrected the issue with totaling the Out Of Service time calculation for a unit when there are multiple ROs that have overlapping times in the OPEN and COMPLETED columns.

Added date and time stamp to bottom of the Part Inventory Listing by Bin report to show when the report was run.

Made enhancements to improve performance of SSRS reports landing page.

Corrected an issue with Create User where it was not properly enforcing the password settings in configuration manager.

When using the Integration ToolKit, the SetUnit method acceptS a VIN that is either blank or has up to 24 characters.

New Integration Option added to TMW.Suite Options: Send RO Open date as Suite Expiration date. When set to YES, the Repair Order open date/time will transfer over to TMW.Suite as the Expiration date/time for Repair Orders with a Unit unavailable for dispatch. When set to NO, it sends the current date as the Expiration Date for the Repair Order Unit.

Corrected an issue where the VIN number on the Unit would not get updated if PerformX and the VIN option was enabled and the VIN number was supplied from PeopleNet.

Corrected an issue where saving an External Value on the Integration Option for IES>CUSTOMER XREF option would update the EQUIPMENT XREF value with the same value and vice versa.

Changed the INTEGRATION_XREF table to use a unique "Type" value to prevent the external value(s) on both of these XREFs from being overwritten by one another.

New Integration Option added to TMW.Suite:Unit Options. Added the option, Use Alternative Process Units Job with the following sub-options: Send Unit Type to Tractor Type 1, Send Unit Type to Trailer Type 1, Send Unit Activity to Tractor Type 1, Send Unit Activity to Trailer Type 1.

Corrected an issue where Global settings were being overwritten after upgrading the AMS Enterprise Application.

Closed invoices created through Contract Maintenance now show in the search results on the Re-Open Order page where they can be selected and re-opened.

Corrected an issue where re-opening a closed RO with an invoice was not properly deleting the invoice if it contained an image.

Corrected an issue where freight lines could not be edited after receiving the purchase order. Freight lines can now be edited after the purchase order receipt has been received.

Corrected an issue where you were able to delete a credit part line while having 0 on hand in inventory. A system message will now display stating that this transaction violates the shop inventory rules and will not be completed.

Corrected an issue when a technician was clocked into Interactive Work Station (IWS), no edits could be made to any of the section headers on the repair order. Now, information on the section header can be updated regardless to whether there is a technician on the section. The user will not be able to close a section that has technicians actively working on it.

Corrected Invalid Custid parameter error while editing a repair order in the Web application, if it was created through a repair order template from the client server application.

Corrected an issue with the Customer Estimate field where it was not saving the overridden value after overriding the customer limit was approved.

Labor Lines in IWS should charge out as overtime instead of standard if the employee is out of work shift.

A new job (USP_TMWSUITE_EXP_COMPLETED_SYNCH) was created to run after the (PROCESS TMW ROs) job as a fail-safe to ensure the EXP_COMPLETE status in TMW.Suite is being changed to 'Y' when an RO is closed in TMT.

If a unit leaves a service location in Suite, the unit’s Physical Shop Location will get updated in TMT Unit Master with the new Shop Location. If the new location is not labeled as a Service Location, the Physical Shop Location will be set to NULL when the TMT_Location_Update stored procedure runs.

Corrected an issue where the labels and radio buttons would not display in the Renumber dialog if renumber was entered, canceled, and reentered.

Added check to the stored procedure USP_TRAN_ORDER_CREATE to force the accounting export to fail the error check for invoices that are missing a customer.

Corrected an issue where charging parts with more than one FIFO cost was associating all the positions with the first part line.

The Change Shop button remains visible and enabled allowing the user to switch between IWS Shops when the shop being switched to has the Allow Switching of IWS Shop Based Upon Shop Region set to NO ('N') and the originating shop has this setting set to YES ('Y').

Improved performance on the Shop Planner page to bring initial page load time within the Service Level Agreement (SLA).

Units will now be set to out of service only when they are inactivated or set to reports only.

Implemented pagination to improve performance and to prevent an issue when viewing more than 500 closed inventories.

Corrected an issue with the sort order in Inventory Count Sheet and Inventory Count sheet with Bar codes report.

Corrected an issue where the unit accessory would not inactivate when the inactive button was chosen to make the accessory inactive.

Corrected an issue with estimates where the Job Code is not carried over to a repair order created from an estimate.

Corrected an issue with estimates to display the Last Cost Amount of the part in the Charge Amount field.

Corrected an issue in which services not covered under contract display in invoices.

Corrected an issue to display current username upon closing of invoice instead of user that created the invoice.

Corrected an issue when an order fails to save due to the localization issue.

Corrected an issue where the subtotal was not rounding correctly.

Corrected an issue to add a vendor supplied part without any error.

Corrected the part labels by order and part report generation behavior for more than one part.

Corrected an issue when an order fails to save due to the localization issue.

Corrected an issue where you were unable to replace a serialized part with a different shop than the original shop where the serialized part was charged.

Corrected an issue, which runs between RO and Inventory, and would cause on hands count in inventory to go beyond zero.

Corrected an issue where going between the ROs Listing and Invoices Listing would cause the RO Listing to not load.

Corrected an issue where the unit field was incorrectly disabled on the warranty claim page.

Changed the program so that when adding a detail record to a disbursement rule where a detail record has already been added, the transaction type will automatically default to the opposite of the existing detail record. For example, if a credit detail record has already been added, then the next record will default to debit.

The Part Labels by Bin Report now displays the part description each time in uppercase letters. Also, the Print Parts within the Bin button allows for the ability to print multiple labels for each part and printing Marked Parts Only.

Corrected an issue when viewing Sections and Lines where comment lines would not be ordered correctly, and if the comment was long, it could wrap and not be visible. Now the comment lines are sorted correctly and the line height adjusts to properly show the complete comment line.

Corrected the issue to highlight the entire field instead of only the field edges in red background when required fields do not contain a valid value.

Corrected an issue with a Closed RO in IWS where it was allowing a user to log on to the closed section and add a new section to the closed RO.

Corrected an issue with meter reading where mechanics were able to edit meter readings when the meter was set up as Read Only.

Corrected the issues with the Model field where it was showing blanks and the Make field to be able to enter the value directly when creating a new Unit on the fly.

Corrected an issue when the setting is ON to prompt for existing orders at the time of creating Repair Orders and an existing order is selected. The user would be forced to re-enter the meter reading. Now the meter reading is properly read from the existing RO.

Corrected an issue with IWS where it was not enforcing the Max Repair Order Component Level.

Changed the Tire Part Charge window to allow the tire being returned to inventory to be returned at 0.00 cost.

Corrected an issue with Job code search where it required wildcards.

Corrected an issue when adding the multiple Work Pending to the new RO where section comments do not remain the same as what they were before they were selected.

Corrected an issue where the Charge Parts button was not disabled if the employee had the option Allow Charging of Parts from Workstation option set to No.

Corrected an issue where units created on the fly was not displaying with a default department assigned to it.

When searching for component codes, the Component Type will now default to Assembly. Previously it was blank.

Corrected an issue to ensure that parts being charged out in IWS will display the Last Cost after entering the part number and then charge out the actual cost based on the Inventory method when the part charge is saved.

Corrected an issue with the extended warranty flag on the RO section where it was clearing the flag when writing a labor line back to an RO through IWS.

Corrected an issue with closing a PM section where it was not allowing to close when there is another PM section associated with the RO has items on order.

Corrected an issue with charging out tires from IWS with a Unit that doesn’t have tire assignments where it was throwing an error.

Corrected double-click to open an entry on the Parts Bid Price Update page.

Corrected an issue where Bid Date and Bid End Date would allow entry of invalid dates.

Changed grids to be customizable and added sorting and filtering.

Corrected an issue where the End Date and Customer PO was not carried over from the Plan to linked Repair Order.

Corrected an issue where the order hyperlink was hidden on the line with focus.

Corrected an issue where the hyperlink for an indirect order is attempting to load the repair order form instead of the indirect order form.

Enabled the ability to create a unit on the fly when creating an appointment.

Corrected issue where user was unable to save appointment after adding a Unit on the fly.

Corrected an issue where the RO is not linked to the plan.

Corrected an issue where if there were no default repair class and default repair site, the Manage Form page would not load properly when creating an RO from an appointment.

Resolved the validation error message that displayed while adding a part which is non-stocked when track inventory is OFF for the shop and the part is added to the Repair Order.

Corrected an issue to allow the Shop Scheduler grid to display shifts that begin on one day and end the next day. For example, a shift begins at 8:00 pm and ends the next calendar day at 4:30 am.

Corrected an issue where the End Date and Customer PO was not carried over from the Schedule to linked Repair Order.

Corrected an issue where the hyperlink for an indirect order is attempting to load the repair order form instead of the indirect order form.

Corrected the Calendar to persist at the future date and time when it was going back to current date and time after creating an appointment with future date.

Enabled the ability to create a unit on the fly when creating an appointment.

Corrected issue where user was unable to save appointment after adding a Unit on the fly.

Corrected an issue where the RO is not linked to the plan.

Corrected an issue where if there were no default repair class and default repair site, the Manage Form page would not load properly when creating an RO from an appointment.

Resolved the validation error message that displayed while adding a part which is non-stocked when track inventory is OFF for the shop and the part is added to the Repair Order.

Corrected an issue where placing a tire back to inventory crediting another tire from Tire Review was not assigning the serial number of the original tire to the credit tire.

Corrected an issue in tire review where moving records to inventory shows up SP error.

NLog documentation provides specific instructions for performance tuning. These instructions have been applied to our web.configs for the main Web Application as well as the AMSServerAPI application to improve performance of NLog under load. These are now the configuration settings that we will install by default. No configuration is needed by local administrators. However, these targets might be modified in the web.configs if specific data retention policies are needed.

The static release database for a new installation and new customer will be updated to the current ATA Code data from the ATA updater so that new customers will no longer need to manually run the ATA updater as a part of the initial database setup.

Added the ability to sort columns in Component search window.

Changed the To field to allow multiple email addresses when emailing a report.

Corrected issue where intercompany accounts were not always passed correctly on negative transactions using an environment setup with account structures.

Corrected an issue where the McLeod batch mode was not creating the XML files correctly.

The Navistar Integration Option node name has been changed from Navistar Parts Ordering to Navistar eCommerce - Purchasing.

Implemented a new error message to prevent a user from making a TChek Mastercard request if they do not have a valid name associated with their User Profile. If the user did not have a valid name associated with their User Profile, the card was not properly saved to the database.

Updated the integration to send the PO number field from TMT to EFS upon virtual card creation.

Updated integration to return the full express check number in 3 segments (Account Number + Express Code Number + Amount Code).

Corrected an issue where the repair order promised date was not getting sent to TMW.Suite.

Corrected an issue in parts transfer to display the default inventory account when creating a shop inventory local part based on the below condition.

Fixed performance issues with Parts Transfer page.

Corrected the Physical Inventory count to correctly sort by bin location if sort by bin was selected.

Modified the sorting of records in the Counts tab to match the Count Sheet Report.

Implemented paging for Manual and Automatic Requisition grids to improve performance.

Removed paging of result set so that multi-selection of records works correctly. Also, improved the performance of the non-paged result set.

Corrected the mouse focus to default to the Company Name field when adding a new company in blank database.

Corrected an issue to ensure when adding a new accounting year, the Year Starts On field will default to the first day of the month instead of the current day of the month.

Corrected an issue in accounting year to display the start and end dates with proper dates based on the period.

Implemented to set vendor inactive if the vendor exists on soft deleted parts.

Implemented to set vendor inactive if the vendor exists on soft deleted parts.

Corrected an issue in Shop inventory, where Average Cost and Last Cost will be enabled when Track Inventory of Shop is set to No.

Sales Tax is no longer included in the Average Cost calculation when the Tax Rate is set to Include = N.

Added advanced search for customer field to the Add New Non-Company Unit form.

Corrected the PM Due report to display all the meters available for the corresponding PM based on the greater Due percent.

Implemented to set vendor inactive if the vendor exists on soft deleted parts.

Changed the Vendor Master to check for open Purchase Orders when setting a Vendor to Inactive.

Renaming a Vendor will now return an error if there are non-exported accounting transactions.

Corrected the app to load multiple pages in increments to prevent the app from crashing for large inventory count lists. This results in the rendering of the parts list for large data sets to speed up the app.

Corrected an issue where you could not tab from the quantity field when entering parts on an estimate.

Resolved wildcard search issue in the field, Customer Name, in the Customer Search window to retrieve the desired results.

Corrected an issue where indirect charges created from directly expensing supplies from purchase orders was not creating accounting transactions.

Corrected an issue where inspection tickets created today were not displaying when the date search was set to Today.

Renamed the Audit tab to History tab to be consistent across the product.

Corrected an issue where the Tax/Discount/Fee line calculations were not updated correctly when doing a re-bill where the unit number was changed to a unit with tax exemptions.

Corrected an issue that prevented a user from deleting part lines from Invoices where the related Repair Order had not yet been exported.

Corrected issue so that when re-assigning a customer on a re-billed invoice, the validation of customer and unit occurs correctly.

Corrected reason code in the Invoice section to display values based on the codes selected in System Setup.

Corrected issue where invoices could not be closed when using a non-serialized part that requires a position.

Corrected an issue where a purchase order in a Pending status would get stuck in the approval process when raising or lowering the price of the purchase order.

Corrected an issue where the audit trail records were not recording the user as the user logged in but was using the connection screen user.

Corrected the Add Local Shop Inventory Part on the fly pop-up window to show Default Inventory Account automatically.

Added a service line total to the Receive PO window.

Corrected an issue where the RO Search screen was displaying after manually entering an RO number and section. Now you must click the advanced search button for the RO search to display.

Corrected an issue where if a part was associated with a repair order and section, you could not remove that association so the part could be received directly to inventory instead of to the RO.

Implemented the variance field on lines that have had their price edited after it was received.

Changed Promise By date to allow future dates if Allow Future Dates is off.

The option Require Invoice Amount To Match PO Receipt Total now works when closing Receipt 1 after back ordering a part line in the PO Receive window.

Changed the Purchase Order Report to print Manufacturer and Manufacturer Part Number from the Vendors tab of Shop Inventory when the Purchase Order is created with that Vendor. If values are not found for the vendor, the manufacturer and manufacturer part number from the Shop Inventory Definition tab will be used.

Corrected an issue in which tax could not be changed on a received receipt.

Corrected a UI scroll bar issue in service line when charge category count exceeds.

If a user attempts to go to either Purchase Order or Purchase Orders Listing (PurchaseCreate.aspx, Purchase.aspx) without being logged in first or if AMS re-prompts the user to login while on one of these screens, AMS will successfully log in to the purchase screens.

Corrected an issue in purchase orders to display the default inventory account when creating a shop inventory local part based on the following conditions.

Corrected an issue where you were able to save to a part line that did not exist in Shop Inventory.

Changed the Repair Order Status field to be disabled when set to a Canceled status.

Added the Customer PO# column to the search grid.

Changed the service line so that if a charge category is selected, the description will automatically be populated. If a description has been typed into the field, selecting the charge category will not change the description.

Implemented the ability to use the Quick Search for the Make field using Make Code and Description.

Fixed the issue on page re-directing to incorrect URL from the Repair Order Listing page.

Fixed search control buttons to be displayed for customer and shop in the Unit Advance search control window.

If the Invoice module is turned off, the customer field will no longer be visible on the Repair Order Detail.

Corrected an issue with sticky notes where each time Save was pressed, they would re-display.

Corrected an issue where adding a single image to an RO would create a duplicate of the image.

Corrected the program so that it does not allow negative values for estimated time.

Corrected the section Audit tab to display section status changes.

Corrected an issue where the task search was displaying the same record multiple times.

Changed Promise By date to allow future dates if Allow Future Dates is off.

Corrected an issue in displaying employees based on the shop and the Job code to match the component code when a user assigns an employee in the Repair Orders Listing page.

Corrected Section so that users can tab from the Job Code field to the Description field, and then tab out of the Description field.

Fixed an issue where an invalid mechanic was not being cleared out of the Mechanic field if the user enters invalid input.

Corrected an issue where the vendor field was not wrapping correctly on a vendor labor line on a vendor repair order.

Corrected an issue where the images column was not displaying a Y when there were images attached to the Repair Order.

Corrected the aftermarket warranty light so that if the part is under aftermarket warranty, the light will not change from green to red when the RO is saved.

Renamed the following columns:

The following columns have been added:

Corrected an issue where charge category was not marked with an asterisk indicating that it is required.

Corrected an issue where if the option Include Sales Tax on Orders Only was checked, sales tax was not properly calculated when a part was charged on an RO.

Editing a section on a repair order that includes a line item associated to a purchase order will no longer throw an error when trying to save the section.

When a Read Only autoload meter is required on a repair order and the repair order is backdated, the meter field will now autoload the meter for the date the repair order is backdated to.

Corrected an issue where images would duplicate on Repair Orders.

Correct an issue where setting a Repair Order status to Complete would generate an error message.

Corrected an issue where a job code would display twice in the job code search.

Corrected an issue where loading an existing repair order from the listing page would redirect to the repair order create page.

Corrected the Paygrade, Start time and End time to display correct values in the Add/Edit/View Line window.

Resolved the validation error message that displayed while adding a part which is non-stocked when track inventory is OFF for the shop and the part is added to the Repair Order.

Corrected the issue of missing part record in the Counts Sheet Report and modified the sorting to print as per the Inventory table.

Changed the Part Inventory Listing report to use the current accounting method that is defined in the Application Options (LIFO/FIFO or Avg Cost).

Added the following listed columns to the Part Reorder Point Analysis report to match the columns available in Parts Reorder Point page.

Changed Unit and Customer parameters to wild-card text boxes.

Changed Unit and Customer parameters to wild-card text boxes.

Corrected the calculation for total amount to display the correct value in the Cost Per RO column.

Changed the report to no longer require running a job to retrieve PM data.

Corrected issue where units were showing up on the PMs Due tab below the desired PM due percentage setup in the global or Shop Options.

Changed the Purchase Order Report to print Manufacturer and Manufacturer Part Number from the Vendors tab of Shop Inventory when the Purchase Order is created with that Vendor. If values are not found for the vendor, the manufacturer and manufacturer part number from the Shop Inventory Definition tab will be used.

If the Tire Module is disabled, the Tire Config and Tire Review buttons on the Landing Page are disabled and hidden.

If the Tire Module is disabled, the global option Treat Tires as Serialized Parts is disabled and hidden.

The Navistar Integration Option node name has been changed from Navistar Parts Ordering to Navistar eCommerce - Purchasing.

When Use Domicile is set to YES, Shop ID is blanked out and disabled.

Resolved the issue to autofill zeros in for Order Numbers when Auto Zero-Fill Order Numbers is enabled.

New RESET button added to the left of the Grid header that allows the user to reset the grid column layout as well as all the filters. The existing Reset Filter button was renamed to Reset Data.

Corrected an issue that allowed duplicate serial numbers on serial parts.

Corrected an issue where creating a repair order from an inspection ticket was incorrectly pulling the meter from the inspection ticket. Now the repair order will require entry of a meter reading unless the meter has autoload set.

Corrected an issue that allowed duplicate serial numbers on serial parts.

Corrected an issue when a part was created in a shop from the parts catalog, it was not using the default inventory account of the shop or company option.

Corrected an issue in unit master to hide the override option by setting the unit dispatch status global to No in a default state.

Corrected an issue where entering a labor line on the estimate was causing an error.

Corrected an issue where indirect charges created from directly expensing supplies from purchase orders was not creating accounting transactions.

Corrected an issue where you could not charge zero dollars for all line types.

Corrected an issue where tax lines created on the invoice were marked as vendor lines. They are now marked as non-vendor lines.

Corrected issue when using option Sum Labor By Task Time where Job Codes with task times were not generating labor lines with values on the invoice.

Corrected an issue that allowed duplicate serial numbers on serial parts.

Corrected the logic for the job code search in repair orders. It should not show inactive codes and the job code search should not filter for shop if no shop filter is enabled in job code assignments.

Corrected an issue where the tax line edited on a Received PO would not calculate correctly for the extended total.

Corrected an issue where taxes set to not include in inventory were being included when the PO was received.

Corrected an issue where tax could not be changed on a received receipt.

Corrected an issue where the TMW.Suite interface was not creating expiration records when a repair section was created.

When a Read Only autoload meter is required on a Repair Order and the Repair Order is backdated, the meter field will now autoload the meter for the date the RO is backdated to.

Corrected an issue where images would duplicate on Repair Orders.

Correct an issue where setting a Repair Order status to Complete would generate an error message.

Corrected an issue with Units on the fly drop-down fields to display values only where activecode = Y.

The new global setting (Use RO Promise Date) enables you to either set a Default Max Promise Date or use the Promise date field on the repair order page. This replaces the previous global for Estimate Days in Shop.

Corrected an issue in Component Search to display codes based on the selected component type.

Corrected the Add section screen view in IWS, when the global option Create Sections by Job Code instead of Component Code is turned On.

Corrected an issue that allowed duplicate serial numbers on serial parts.

Corrected an issue where creating a repair order from an inspection ticket was incorrectly pulling the meter from the inspection ticket. Now the repair order will require entry of a meter reading unless the meter has autoload set.

Corrected an issue where the bay configuration would not load properly when switching between the day and week view when over 30 simultaneous users are connected to shop scheduler.

Corrected issue where the bay configuration would not load properly when switching between the day and week view when more than 30 simultaneous users are connected to shop scheduler.

Corrected issue where the bay configuration would not load properly when switching between the day and week view when more than 30 simultaneous users are connected to shop scheduler.

Corrected an issue that allowed duplicate serial numbers on serial parts

Corrected an issue with closing the Accounting Year period in which the process was getting deadlocked.

Corrected the flag for serialized tires to remain Y and not reset to N.

Corrected an issue when bringing a part into the shop inventory was not using the default inventory account.

Corrected an issue where entering a labor line on the estimate was causing an error.

Corrected an issue to ensure the error message Vendor Invoice must match PO would not display when closing a Vendor repair order from an invoice and the Vendor invoice and Purchase Order (PO) amounts matched.

Corrected an issue where you could not charge zero dollars for all line types.

Corrected an issue where tax lines created on the invoice were marked as vendor lines. They are now marked as non-vendor lines.

Corrected an issue where an invoice with more than 100 lines was not viewable.

Corrected an issue where records using SQL2008R2 were not returned.

Corrected the PO to allow closing if the PO amount and invoice amount match.

Corrected an issue that allowed duplicate serial numbers on serial parts.

Corrected an issue where the tax line edited on a Received PO would not calculate correctly for the extended total.

Corrected the logic for the job code search in repair orders. It should not show inactive codes and the job code search should not filter for shop if no shop filter is enabled in job code assignments.

Corrected an issue where taxes set to not include in inventory were being included when the PO was received.

Corrected an issue that would produce an exception error when adding some part lines.

Corrected an issue where a connection issue would arise when adding a new line to a Purchase Order (PO) with over 25 line items.

Parts received on Credit Purchase orders now post to Inventory correctly.

Changed the program to allow entry of as many decimals as needed for the unit price. The UI will display the value entered based on the number of decimals set for the currency Unit of Measure (UOM).

User should be able to close the PO when the first receipt of the order is closed.

Corrected an issue to ensure the error message Vendor Invoice must match PO would not display when closing a Vendor repair order from an invoice and the Vendor invoice and Purchase Order (PO) amounts matched.

Corrected an issue where the TMW.Suite interface was not creating expiration records when a repair section was created.

Corrected an issue where each meter due would display for the independent Preventive Maintenance (PM) and not the highest meter due.

Corrected an issue where when completing an RO and generating an invoice, a decimal error would be issued.

Correct an issue where the complaint code was not limited to what is defined by the component code setup.

Corrected the RESIDUOM to show up shop currency when multi-currency is turned ON.

Corrected an issue where when a repair order was created from an estimate, the Customer Estimate field on the repair order was not getting updated.

Corrected the Fixed Value error received when saving a fixed value that was greater than the segment length in terms of number of characters. Changed the text box sizing for fixed value, length, and default. Changed the location of where the fixed value text box displays.

Corrected an issue where the export and export preview were returning no transactions, even when transactions were available to export.

Corrected an issue where the section number in the Interactive Workstation and the repair order where not always in sync.

Corrected an issue with section status to ensure the section status is changed to Open after selecting a previously completed section and clocking in to the section to perform additional repairs.

Corrected an issue where the billable flag was not correctly set to Y on a PM section.

Corrected an issue when creating an RO from an appointment the component code on the appointment would default for each section created on the RO. Now only defaults for the first section.

Corrected an issue when creating a RO from an appointment, the first section was not defaulting the appointments description in the section’s Comments field. Now the appointment’s description will default as the Comments field for the first section created on the RO.

Corrected an issue where the Customer Estimate field was not getting saved.

Corrected an issue where the section was not created from component code on an appointment.

Corrected an issue to prevent the price table from being cleared when tabbing from the Customer Estimate field upon save.

Changed the Repair Order & Repair Order Detail Reports from displaying sensitive RO details regarding labor hours and labor charges.

Corrected an issue in the Parts Catalog where using the Data Navigation buttons to select a part and then pushing that part to a shop would write the wrong part information on the record created in the shop.

Corrected an issue where the Manufacturer field was not editable on local parts. Note that if the option to allow duplicate parts is turned on, this field will be disabled for local parts.

Corrected an issue where the Number field on the Licenses tab was being cloned when cloning a unit. The Number field should be cleared when cloned.

Corrected an issue where the meter reading for a meter type that does not have a reading on the last done date was not saving the meter reading.

Corrected an issue with PM schedule where it was not updating past or future date upon edit.

Corrected an issue where the Cancel button was disabled on the Add New Unit window and could not be clicked.

Corrected an issue where the Flat Tax field is showing a value if the flat value is empty in Tax Rates and Fees setup.

Corrected PM’s included in an estimate order to only update the PM after the estimate is approved and transferred to a repair order.

Enhanced the part charge to prompt to create a requisition if the option Allow For Adding Items To Requisition List is set to YES and the amount entered for the part is greater than the amount on hand.

Corrected an issue where the option Allow Non-Vendor Services Lines option was not being enforced correctly when the option was set to NO.

Corrected an issue to ensure the error message Vendor Invoice must match PO is only displayed when closing a Vendor repair order from an invoice and the Vendor Invoice and PO amounts do not match.

Added the Delete button to delete a bad payment record under payments.

Corrections have been made to display the default payment method at the time of invoice creation.

Corrected an issue where the tax-exempt flag for a customer was not being enforced on the invoice.

Corrected an issue when a labor line is deleted from an open invoice, it should not delete a part line from the completed RO.

For Direct Sale invoices, enhanced the part change to prompt to create a requisition if the option Allow For Adding Items To Requisition List is set to YES and the amount entered for the part is greater than the amount on hand.

Corrected an issue where a labor line could not be added to an open invoice.

Corrected an issue where the user can now edit the Part line Price field on an open invoice.

Corrected an issue where if a shop did not have the enforce customer estimate option turned on, but the company global was on, an error was issued closing the invoice in that shop.

Corrected an issue in credit purchase orders to display the error message as Cannot return more than inventory on hand when return quantity is greater than on hand quantity and the part is used in different PO’s within same shop.

Corrected an issue where the payment method from the Vendor master would not populate on the purchase order.

Changed the Purchase Order Directly Receive option to display in Disabled Mode when opening an existing purchase order.

Corrected an issue where the section number in the Interactive Workstation and the repair order where not always in sync.

Corrected an issue where the wrong price table was being selected when the price table should be based on repair site.

Changed when crediting a part on a RO to look for the charge amount that was used for the same part previously on the same RO. If the part does not exist on the RO already when crediting the part, it will use the current last cost of the part.

Corrected an issue to ensure the error message Vendor Invoice must match PO is only displayed when closing a Vendor repair order from an invoice and the Vendor Invoice and PO amounts do not match.

Corrected an issue when a labor line is deleted from an open invoice, it should not delete a part line from the completed RO.

Corrected the issue of displaying duplicate rows on the Repair Orders Listing page.

Corrected the issue with repair orders from showing duplicate sections.

Corrected an issue where the PO Number field on a part line was enabled when it should have been disabled.

Corrected an issue where adding, deleting, then adding an assignment would issue an error that the employee already exists on an assignment error.

Corrected an issue where Non-PM Component Code on an Open section is now editable.

Corrected an issue where if a Job Code message was added to a section it would overwrite instead of append to the existing comments.

Corrected an issue where the default repair site for Vendor repair orders were not defaulting correctly when creating a new repair order.

Corrected an issue where the Flat Tax field is showing a value if the flat value is empty in Tax Rates and Fees setup.

Corrected an issue where the Due Percent column was not sorting correctly.

Corrected the issue caused by charging out tires when Tire Module is OFF.

Corrected an issue when creating an order from Pending tab so when a pending is selected and posted, the mechanic will now go to the Job Activity screen or Log In screen.

Corrected an issue when creating sections on an RO where only the first section would be marked billable.

Corrected an issue where a RO could not be created for PeopleNet inspections.

Corrected PM’s Due/Work Pendings to not prompt any message when the option Allow Employee Assignment Without A Job Code is enabled and display the message "Please edit the selected PMs and/or Work Pendings and complete the Job Code information before continuing." when the option is disabled.

Updated the error in Interactive Workstation (IWS) to show that the Inspection indirect labor code is inactive when clicking Inspection Tickets.

Corrected an issue when selecting a unit with a customer, the customer was not being filled in when creating a new appointment.

Corrected an issue where Start/End dates and the customer PO were not carrying over from CIS to service appointments in shop planner.

Corrected the Description field in the Add/Edit Appointment window to allow length of 512 characters.

Corrected the issue where Price Table is not displayed on a repair order based on the customer of the appointment.

Corrected to allow future dates regardless of the Application Option setting.

Corrected the Description field in the Add/Edit Appointment window to allow length of 512 characters.

Corrected the issue where Price Table is not displayed on a repair order based on the customer of the appointment.

Corrected to allow future dates regardless of the Application Option setting.

Added the unit number to the scheduled appointment in the calendar.

Corrected the Add/Edit Appointment window to stay open with new unit/customer added on the fly.

Corrected an issue in the Add/Edit Appointment window where the link to RO Slider was not displaying if an existing appointment which is linked to RO is already viewed and closed.

Corrected an issue that would clear edited fields for a service appointment that was dropped on a time slot that was not available.

Corrected an issue where PM due’s moves to Open status after creating the repair order section with complaint and reason as PM. After the section is created, those PM dues will not be displayed in shop scheduler.

Corrected an issue where the invoice Price Table was not defaulting for a RO created from a Plan.

Corrected an issue where the spare tire axle was not created first time while saving the tire configuration.

Added sorting to the columns in the Advanced Search grid.

Improved performance of the Unit Advanced Search when loading units in Internet Explorer by adding pagination to the grid.

Corrected issue where the customers were not loading properly when adding or editing customer’s access to customer reports.

Corrected an issue where the columns containing numeric values were not sorting correctly.

Updated [TMWAMSEXT_UNIT_REPAIRSTATUS_GET] with two new parameters. This stored procedure is used to export Road Call and Repair Order Comments to a results table. The customer can use their own process to import them into another product. Usually, this is a TMS systems to add them to a dispatch Check Call. If the new parameters are not passed, the stored procedure will behave the same as it did before this change.

The first new option allows the user to omit Repair Section Comments so that the output only includes Road Call Comment lines.

Corrected inter-company accounting transactions to export with the correct inter-company account and division x-ref for credit disbursements on part lines. If using Integration Manager, customer will need to adjust their GL data source to point at the VIEW_INTERF_GP_GL_DIST.

Timestamp and PayloadID were added to the xml sent in the request to Navistar.

Last run time is now updated whether there is an error when parsing the response.

Corrected an issue where you could not open multiple bin physical inventories for a part that had multiple bins.

Corrected an issue where the task details from Motors would not return data to the Repair Order or the Est Time fields. Added the feature to auto-create a Job Code from Motors if no Job Code exists and return the Job Code and estimated time to the employee assignment.

Changed the Average Cost field to be enabled when Track Inventory is OFF for the shop and disabled when Track Inventory is ON.

Corrected the error message displayed while adding the unit specification of a unit when a component specification is already assigned.

Added the Balance, Age, E-Purchase, Ship Via, Ship Service, and Shipper Name to the grid on the Accounts tab.

Corrected an issue where the Listing Pages were not properly taking into account the time zone when filtering the search based upon date ranges.

Fixed issue in duplication of a unit assigned to a campaign.

Corrected an issue when creating an estimate was looking for US$ and would issue an error if not found. Now will use what is available in Units of Measure field.

Implemented the option Filter Inspection Tickets By Domicile Shop. If checked, the Inspection Tickets query will be filtered for the units with a domicile shop matching the user’s default shop. So if the default shop is 01, only units with a domicile shop of 01 will be visible in the Inspection Tickets query. If the user does not have a default shop, but there is a global default shop, that shop will be used. If there is no default shop set, no filter will be applied. When the filter is applied, the text Filtered for Domicile Shop ## will be displayed above the results grid.

Corrected an issue where the audit trail dates where incorrectly showing the repair order’s dates instead of the invoice’s dates.

Corrected an issue where in some cases a labor line would not be generated when creating an invoice from an RO.

Corrected an issue where the invoice search page counter did not reset after running multiple searches with different criteria.

Corrected an issue where vendor repair order invoices where not being marked up based on the Vendor Charges tab on the invoice price table.

Corrected sorting/filtering of Back Order column.

Corrected an issue where the Repair Order Listing page was not displaying values in the Meter Reading and Estimate columns even though the repair order had values for those fields.

Corrected the Repair Reason field, not to auto-populate in the Add Section window.

Changed the Repair Order window to allow a labor line to have a charge amount equal to $0.00 when validating the labor line. This corrects an error displayed when adding a part line after adding a labor line with a charge amount equal to $0.00. Accounting transactions are not created for labor lines with a charge amount equal to $0.00.

Corrected OutOfService status for a unit to change to N after all the associated repair orders are Closed.

Added the ability to enter labor lines with zero (0) hours.

Corrected an issue when creating Direct Claims where the vendor selected was not properly passed to the Warranty Claim Create page.

Corrected the Vendor field to return the selected vendor on the Warranty Claim Create page when creating a Claim from Warranty Potential Claims.

Corrected an issue where the Include Tax in Inventory tax rule was not working correctly when receiving parts on a PO.

Changed the program to enforce the global Require Invoice Amount To Match PO Receipt Total option when closing the PO instead of receiving the PO.

Corrected an issue where PO number gets displayed when the global Show Pending PO Number when PO Status is Pending is set to NO.

Corrected an issue where receiving a backdated part should select currency rate from date received, not most recent currency rate.

Corrected an issue where service charge categories set to not require an RO where requiring an RO.

Corrected an issue where the pay method was not populated from the Vendor master record.

Corrected an issue where the Vendor Account, Part Line Price, and User Defined Fields tab could not be edited on Pending POs.

Corrected an issue where the Vendor tab would not get updated on the Shop Inventory master record for parts purchased from new vendors.

Corrected an issue where when entering new parts on the fly, when focus returned to the line item dialog, the Part Number field would be cleared. Now the part will be filled in and focus will be in the Quantity field.

Corrected the PO receipt amount to display the correct amount when a part has been received with multiple taxes.

Corrected the PO receipt to display the status as Open after completion of PO Approvals.

When the global Require Invoice Amount To Match PO Receipt Total is enabled, then while closing the PO, invoice amount and receiving section amount should be matched and if not error message will be thrown.

Corrected an issue where a new employee assignment could not be added to a section which was being actively worked on in the Interactive Workstation.

Corrected an issue where the selected Job Code from Motors would not display when viewing the assigned tasks. Corrected an issue where the Job Code and Est Time would not display and calculate on the employee assignment correctly. Added the prompt in Motors to create a new Job Code on the fly if the assignment does not have a Job Code associated.

Commodity Code will be substituted for complaint on Wash Ticket sections.

Corrected an issue where the Promise By Date would not allow future dates if Allow Future Dates was turned OFF. Now, Allow Promise By Date will allow future dates regardless of the Allow Future Dates option.

Corrected an issue where Creation of RO from the RO Template was failing with USP Error.

Corrected an issue where repair order sections where getting marked as billable when the RO did not have a customer.

Corrected an issue where the UOM list would not populate when entering a new vendor part on the fly on a vendor repair order.

Corrected the employee search for assignments to not be case-sensitive.

Corrected an issue so that when creating a Work Pending from an empty section on a repair order, any comments on the section will now be transferred to the Work Pending section created.

Corrected an issue where templates that were created in TMT Client Server did not display in the repair order listing when searching for templates in TMT Fleet Maintenance.

Made enhancements to improve performance when creating an RO.

Corrected an issue where the count was not updated correctly for Independent PMs that have a max number of times set.

Changed the program so that after selecting a vendor part from the advanced search, focus will be placed in the Quantity field.

Changed the Vendor Part on the Fly window to display Vendor Part and Catalog Part number fields instead of Part and Part Number fields. Increased size for Catalog Part Number field and removed scroll bars.

Note: The field Catalog Part Number is displayed when the part type selected is Tire.

Corrected an issue so that when a meter reading is entered and Save is pressed, it is saved and displayed on the RO.

Corrected an issue when adding sections where Save and Add New overwrites the first section that was already added.

Corrected an issue when entering a part number on a repair order to ensure if the part number is changed, the part description will also be updated for the new part number. In previous versions, the part description was not getting updated. Also, corrected an issue where opening a part line was not displaying the description correctly.

Corrected an issue where a part line with negative quantity could not be deleted.

Corrected an issue where a RO could be closed with parts on order. Now, the section must be moved to a Pending or Canceled status. This closes the RO.

Corrected an issue where a RO number sticky note was not saving.

Corrected an issue where the shop search was not functioning as intended on RO create page.

Corrected an issue where the charge category was not being filled in when selecting a part type of TIRE.

Corrected an issue where the Part Type field in the Part Advanced Search window was not sorted alphabetically and was displaying inactive codes.

Corrected an issue where the Warranty Type field was populating for Reason for Repair codes that do not have Update Warranty checked.

Corrected an issue where user was not able to assign completed tasks to any mechanic on the Assignment tab. The system would always use the first mechanic. Now, the program will prompt for the mechanic when there is more than one mechanic assigned to the section.

Corrected an issue when entering a valid six digit component code, if the resulting code match was not selecting from the quick search, the value entered would disappear when tabbing out of the field.

Corrected an issue with the quick search for a part number. The column labeled Match Reason is now properly labeled Quantity On Hand. Added a new Match Reason column with a description.

Corrected an issue with the Warranty Type field auto-update function. When a Repair Order is created for a unit with OEM warranty, the Warranty Type field should be populated with a value (OEM) when the section is saved instead of being blank. Does not apply if Repair Reason is disabled for Warranty.

Changed the PM Due Report to display the Due PM with the greatest Due Percent instead of the greatest utilization. Now, the report will display the PM factor (odometer, days, hours, and so on) with the greatest Due Percent.

Corrected the report to display results when a combination of customer and unit type parameters are used.

Updated the report so that the miles per gallon calculation will work for any fluid type. Also, updated the: Cost per Mile, Miles per Gallon, and Lifetime fields to return No PRI if no primary meter is selected.

ZONAR integrations can now be disabled and enabled from the Integration Options page. Previously they could be disabled/enabled by setting the ACTIVECODE to Y/N respectively in the Integration. The new standard for single instance mode is to enable a single integration - ZONAR Basic Info. Single instance mode is backwards compatible.

Corrected the IES / Send Transaction minimum frequency for AP, AR, and GL export jobs to save the value entered. The minimum value is 60 minutes. In the previous version, an error was displayed, even if a value greater than 60 was entered.

Corrected the Multi-Company Setup option to properly toggle and save to YES or NO.

Improved performance with large datasets by implementing paging for grids displaying the Job Codes on all Assignments tabs.

Corrected Task Time Assignment window to show Fixed Amount when the option Calculate Part Tax On Actual Price For Bundle Pricing =YES.

Improved performance with large datasets by implementing paging for grids displaying the Job Codes on all Assignments tabs.