TMT Fleet Maintenance V.2025.1/V.2025.1.C Release Notes

Integrated the Trimble Learn AI tool Trimble Compass into TMT and TTP. When you add this free optional feature to your TMT and/or TTP setup, you can ask questions and get answers based on TMT Help files.

To activate Trimble Compass, you must complete the Trimble ID node in Integration Options (Menu > Setup > Options > Integration Options > Trimble ID > Basic). The account details also need to have Compass permissions.

Implemented Class codes for GL and AP transactions.

Accounting Year tab: Updated the initial period close to reflect the average cost if the accounting method is set to that method. Prior to this change, it would use the actual cost for FIFO or LIFO.

Accounting Year tab: A new column has been added to the period close grid: Currency. The column shows the shop currency value.

Implemented the sticky notes drawer in order creation pages. If the sticky note is already enabled for the inputs, then users can see any sticky notes in the drawer when opening the page. Users can create, edit, and delete the sticky notes, as needed.

When customers have core tracking enabled, and they also operate in a setting where they sell parts over the counter (that is, when Invoice Type is Direct Sale), the program ensures that when a Parent Part is charged to the invoice, the Core Part is charged out automatically so that the Parent/Core inventory quantities are kept in sync.

Credit for core parts has been integrated into the Credit Purchase Order (PO) process.

When a user requests a Parent Part from TTP, it only generates the request for the Parent Part in Parts Workstation. When the Parent Part Request is filled, the matching quantity for the Core Part and Used Core Part is charged just as it would if you completed this process through the repair order pages.

Implemented a new field in the Estimate header: Repair Site. When you select a value from the Repair Site dropdown list, the price table uses this logic:

If the user manually overwrites a value, the program keeps the user’s value.

Implemented the sticky notes drawer in order creation pages. If the sticky note is already enabled for the inputs, on page landing, able to see the sticky notes in drawer. You can create, edit, and delete the sticky notes.

While adding a parent part linked to a core part, the program displays a message in the bottom-left corner that the core parts were also added automatically.

Implemented a new way to group parent/core part combinations in the Line section. You can expand and collapse the line in the section.

Ported the TMT Fuel Import Executable to a .NET executable to be authenticated by a web user.

Implemented the sticky notes drawer in order creation pages. If the sticky note is already enabled for the inputs, on page landing, able to see the sticky notes in drawer. You can create, edit, and delete the sticky notes.

Corrected the application to not show the duplicate inspection numbers when the tickets are created in web and TTP in parallel. Web ticket numbers are refreshed to have the updated number in them.

Implemented a new button called Work with Assignment for inspection tickets that have repair orders (ROs). When an inspection with an RO is assigned, the Work With Assignment button is enabled, and you can assign a technician to RO sections. Multiple technicians can be assigned to the section. Likewise, you can remove a technician from Inspection Tickets Listing page itself and the change will be reflected in the RO.

We added a new column named RO status. This column displays the current RO Status when an RO is assigned to an inspection ticket, making it easier to view the RO status without having to open each RO individually from the Inspection Ticket Listing page.

Inspection Ticket Detail Report: Introduced a new column next to the RO Number column: RO Status.

On the Configuration SQL Setup screen, added a new checkbox named Do Not Install Backup_Licensing and Restore_Licensing SQL Jobs. By default, it will not be selected. If you do an installation/upgrade with this option unchecked, the SQL Jobs "Backup Licensing" and "Restore Licensing" will run. If you do an installation/upgrade with this option checked, the SQL Jobs Backup Licensing and Restore Licensing will not run. These two SQL jobs have been taken out of the gorgo script; that is, manually running the gorgo against a database will not run these jobs. You must control it with the new checkbox in the installer.

Added an option to enable telemetry data to be collected by Trimble during a full installation.

The product version of SynergizeExplorer.Integration.dll file has been updated to 1.1.0.0 version.

Added a new "Get" endpoint for Unit Specifications.

Added a new parameter for the Payment Method at the Purchase Order Section level for the POST /Integration/Fleet_ServiceCenter/POInvoice in the Integration Toolkit. This parameter will be required if the Application Option or Shop Option named Require Payment Method On Purchase Orders is set to YES.

Introduced a new error message "Max of 15 Readings in One day" when the user is trying to enter a sixteenth reading for the same day.

Implemented name change in Toolkit option. Integration Toolkit TEST has been renamed as Integration Toolkit SOAP.

Implemented auto charging of core with parent part in Parts Transfer. If the Enable Core Tracking Application Option is set to YES, then when charging the parent part to the Parts Transfer, the core part should also be charged with a matching quantity. This is applicable for both immediate and in-transit transfers.

If the Parent and/or Core part does not exist in the destination shop, then you will be prompted to add both to the destination shop. A message is displayed while adding/deleting a Parent part.

When you click the Help icon on the Physical Inventory page, you are now directed to the Physical Inventory Help page instead of the Help introduction page.

Enhanced the feature to find ROs in shops that are mapped to a central shop from both the requisition list as well as the PO add line search.

Introduced an additional step for "Vendor Pickup" in between the steps Return (Awaiting Return to Bank) and Credit (Awaiting Vendor Credit). This will indicate that the Vendor has picked up the part, and you are waiting to be issued the credit.

This will also allow the shop to report on the parts that have left their shop location. You can choose either Vendor Pickup or Credit directly in case you return the part in person yourself and the Vendor Pickup step is skipped.

You can modify the Vendor if needed, but you cannot remove the Vendor once one has been assigned. You can assign/modify the Vendor to multiple rows using multi-selection of rows across pages. Note that the multi-selection will work only if the selected multiple rows have the same Core part status and the same shop.

Implemented a core part field with advanced search control under Cores section for a standard part. You can link the core part in Cores section if you turn on Uses Cores button. The core part should be visible under Cores section if the Enable Core Tracking Application option is set to YES. If option is set to NO, the Core Value and UOM fields should be displayed, and the Core Part field is not shown.

Kits tab: Added validation message: "Core tracking is enabled. Parts that track cores cannot be added to a Kit Config" to show users that a core part can’t be added to a kit. This restriction applies to the Parts Catalog and Shop Inventory.

Added a restriction to the Enable Core Tracking Application with the message "Core Tracking cannot be enabled until Core parts are removed from Kits". The message then lists where core parts are linked to kits.

Added a Create Core Part button to the Parts Catalog and Shop Inventory pages. This button is only available when the Enable Core Tracking Application Option is set to YES, and the selected part type is not Core and is non-serialized.

Once you open the part you want to be the parent, select the button to create the new core. The Add New Part window opens. Complete the fields on the New Part and Required Info tabs, then select Save. The new core part is automatically connected to the parent.

Implemented a restriction for the part type to be setup as a parent part with a linked core part for these part types.

If you enter an inactive or deleted core part in the Core Part field, the program now opens the Add New Part pop-up window so that you can reactivate the part.

Implemented a new Application option named Default PO Type for Core Credits. This is a child option of Enable Core Tracking. You cannot edit this option unless Enable Core Tracking is set to YES.

This option lets you set how the program handles core part credits (that is, negative values) on purchase orders (POs). The available values are:

Added a new way to delete the parent part along with linked core part with the message to state that both parent and core part deleted together.

If the Payment Method is PAYBYPHONE or PAYPROCESSOR and the repair order has been closed, the option to close the invoice will not be available until the payment on the invoice has been fulfilled.

If the Payment Method is neither PAYBYPHONE nor PAYPROCESSOR, and the repair order has been closed, the ability to close the invoice will be available and a payment will not be required unless the option Require Payment Info To Close option is set to YES.

If the repair order is not closed, then the option to close the invoice will not be available. This feature applies to all types of invoices.

Implemented a new way to group parent/core combinations that can be expanded and collapsed in the section.

Introduced a new error message "Max of 15 Readings in One day" when the user is trying to enter a 16th reading for the same day.

Implemented a way to rebill and change the vendor on an invoiced VRO.

Bill To Customer has been added to the Customer Invoices Listing report.

All pages that can launch the Managed Forms window (such as Shop Planner, Shop Scheduler, Parts Workstation, Road Calls, and so on) will open the page as wide as the browser window. For example, if your browser window is open full screen, the Managed Forms window will also open full screen.

Added the following parameters to Invoice Inquiries:

This enhancement applies to these reports:

You cannot change a part’s unit of measure (UOM) or inventory account unless the part has:

Kits tab: Added validation message: "Core tracking is enabled. Parts that track cores cannot be added to a Kit Config" to show users that a core part can’t be added to a kit. This restriction applies to the Parts Catalog and Shop Inventory.

Added a restriction to the Enable Core Tracking Application with the message "Core Tracking cannot be enabled until Core parts are removed from Kits". The message then lists where core parts are linked to kits.

Added a Create Core Part button to the Parts Catalog and Shop Inventory pages. This button is only available when the Enable Core Tracking Application Option is set to YES, and the selected part type is not Core and is non-serialized.

Once you open the part you want to be the parent, select the button to create the new core. The Add New Part window opens. Complete the fields on the New Part and Required Info tabs, then select Save. The new core part is automatically connected to the parent.

Core parts are linked to parent parts in the Shop Inventory. Changes or deletions to these linked parts will be reflected in the inventory, and the program will handle deletions with standard messages.

Implemented a restriction for the part type to be setup as a parent part with a linked core part for these part types.

Introduced a confirmation message for receiving orders for a Credit PO: "Are all the receiving prices correct?" If you select NO, the program returns to the previous step. If you select YES, the order can be closed in the next step.

Implemented a new system message if the PO is backordered and there is still a receipt in OPEN status: "The Open Receipt has not yet been received. Would you like to cancel it?" The message also enables the Close PO button.

While adding a parent part linked to a core part, the program displays a message in the bottom-left corner that the core parts were also added automatically.

Enhanced the feature to find ROs in shops that are mapped to a central shop from both the requisition list as well as the PO add line search.

Added a new way to delete the parent part along with linked core part with the message to state that both parent and core part deleted together.

Implemented a new way to group parent/core part combinations in the Line section. You can expand and collapse the line in the section.

Enabled the Core tracking feature for the "return" functionality of purchase orders. If the customer returns either the Parent or Core part on a received receipt, both Parent and Core parts will be returned together.

Implemented a new way to track the returned tire to tire review page by adding a credit line to the ROPart Line description with a message at the end of the credit part.

While adding a parent part linked to a core part, the program displays a message in the bottom-left corner that the core parts were also added automatically.

Enhanced the Core Tracking workflow to adhere to the existing Manual Requisition and Part Request logic for TMT ROs and TTP ROs, respectively.

You cannot delete a negative core part line when there is Credit PO is linked. That is, you cannot delete a record needed for auditing Core Tracking.

Added a new way to delete the parent part along with linked core part with the message to state that both parent and core part deleted together.

Implemented a new way to group parent/core part combinations in the Line section. You can expand and collapse the line in the section.

Introduced a new error message "Max of 15 Readings in One day" when the user is trying to enter a sixteenth reading for the same day.

Implemented the sticky notes drawer in order creation pages. If the sticky note is already enabled for the inputs, then users can see any sticky notes in the drawer when opening the page. Users can create, edit, and delete the sticky notes, as needed.

While adding a parent part linked to a core part, the program displays a message in the bottom-left corner that the core parts were also added automatically.

Added a new way to delete the parent part along with linked core part with the message to state that both parent and core part deleted together.

Implemented a new way to group parent/core part combinations in the Line section. You can expand and collapse the line in the section.

For vendor repair orders (VROs) in Open and Complete status, you can modify the vendor if the order does not have a repair request generated. If a repair request has been generated for the VRO, you will not be able to modify the vendor; instead, you will get an error message stating "The Order has an open repair request, and the vendor cannot be changed."

The Period Close Account Analysis Report now supports multi-currency.

Kits tab: Added validation message: "Core tracking is enabled. Parts that track cores cannot be added to a Kit Config" to show users that a core part can’t be added to a kit. This restriction applies to the Parts Catalog and Shop Inventory.

Added a restriction to the Enable Core Tracking Application with the message "Core Tracking cannot be enabled until Core parts are removed from Kits". The message then lists where core parts are linked to kits.

The EFIELDS and ECODES database tables now store the actual user name in the Modified By and Modified fields.

Managed Forms: While adding a parent part linked to a core part, the program displays a message in the bottom-left corner that the core parts were also added automatically.

Managed Forms: Implemented a new way to group parent/core part combinations in the Line section. You can expand and collapse the line in the section.

Managed Forms: While adding a parent part linked to a core part, the program displays a message in the bottom-left corner that the core parts were also added automatically.

Managed Forms: Implemented a new way to group parent/core part combinations in the Line section. You can expand and collapse the line in the section.

Added a new Shop option: Enforce Minimum Lunch Break (Minutes). This option (which is only available at the Shop level) lets you set a minimum lunch break in minutes for technicians.

Unit Section Details cards now have a Section Comment field. You can resize the field to see more of the comment. You can view the section comment in these dashboards:

Implemented a way to track the tires which are removed or replaced by review option by adding a credit line with $0 in orders. Part Description is appended with "Casing has been moved to Tire Review, line for audit purposes only".

When a tire part is removed or replaced by either recap or scrap option, a credit line is added in orders with $0. The part description is not changed.

A new dashboard item has been added to the menu: Failed Inspection. Each inspection card contains an inspection item. The Inspection Comments area includes any comments added for the item, and the comments area is resizable.

You can sort cards in ascending or descending order by unit number. Inspection cards for the units are grouped by inspection ticket number. TTP kiosk users have one difference in the filter: the filter results are based on units' domicile shop. See TMT-325807 for more information.

You can search inspection cards by:

Implemented the Use Physical Shop Location (Not Domicile) For PMs option in both Shop options and Application options. The unit’s domicile will be considered to check the shop option global value.

You can now scan unit barcode labels. On clicking the scanner icon, you can select whether to scan unit barcode or VIN barcode. On scanning the value, the valid value is auto-populated in Order screen.

Implemented a new filter called Pending in the Job dashboard. On clicking the filter icon on the Job dashboard, you can see the Pending option. If you select Pending, the dashboard shows all repair orders with sections in pending status as separate cards. Each card includes the unit, customer, complaint, component, and order details.

Each card has an RO create option. If you click RO Create, the dashboard opens the Add RO panel fills it based on the selected Pending order. If the repair order is created towards a campaign, the card displays the campaign number and type.

Once the new repair order is created, the existing pending repair order is cancelled, and the existing pending sections are moved to new repair order.

Implemented a new option to enter serial numbers as text in serial number field. This field will auto-populate the available serial numbers and act as a dropdown list too. Respective field level validations will be displayed based on the entered serial numbers.

Implemented a description display on the type ahead search results in job code and component fields across the program.

Managed Forms: When units are cloned using the Clone Unit page for adding or updating a meter, the program sets the newly cloned Meter/updated meter so that its primary meter matches the primary meter on the source unit.

Corrected an issue where PM Schedules were not getting updated when the UPDATE operation was used, and the PM attribute was selected. Now the PM Schedules are updated for the Clone Units to match the Source Unit PM Schedules.

Introduced a new error message "Max of 15 Readings in One day" when the user is trying to enter a sixteenth reading for the same day.

When units are cloned using the Clone Unit feature for adding or updating a meter, the program sets the newly cloned Meter/updated meter so that its primary meter matches the primary meter on the source unit.

The page loads quickly even if the selected unit has a large amount of history data.

Implemented ability to re-rank dependent PMs under PM > Schedules so that schedule can be reordered. Dependent Rank begins at 0 and increases for each subsequent PM.

Added a new button on the Mass Create Users page: Export User Data. The CSV File export created includes all the users in the system (both active and inactive). The Exported CSV file has all the columns in the existing CSV template. The third column of the CSV file is Password. By default, this password will be set to "@@Password1" for all the users in the exported file.

You can use this file to import users, so all the users have to log in for the first time with this default password before they can change it to a new one.

Implemented changes related to updating the price and override option for warranty markup.

Implemented the sticky notes drawer in order creation pages. If the sticky note is already enabled for the inputs, then users can see any sticky notes in the drawer when opening the page. Users can create, edit, and delete the sticky notes, as needed.

Added new columns to the Warranty Claim Listing page: Section Number, Component Code, and Component Code Description. These three columns are visible by default when you load the page.

For direct claims, the Component Code and Component Code Description columns are blank when you load the page, and the Section Number shows as 0.

Export Transactions: Corrected the behavior while exporting the AP transactions to fetch the Remit Vendor value for standard purchase orders.

Export Transactions: Fixed an issue where the Freight amount was not being included when the inventory option Include Freight Costs in Inventory was set to YES. Now those amounts will disperse properly within the appropriate part line debit disbursements.

Accounting Integrations: Corrected an issue where tax was not being properly disbursed when being retrieved in AP Integrations. Now the Accounting integrations use the correct tax disbursements configured for including sales tax in inventory.

Export Transactions: Changed the Transaction Date (#8 field) for the Generic for the Web Generic Export Transactions and Accounting Export executable to pull from the order section complete date instead of the PO Invoice date for PO.

When the AR Invoices are exported from TMT to QuickBooks, they now export without the "There is an invalid reference to QuickBooks Item Sales Tax Code" error.

Corrected an Issue where the parent rule of a line disbursement was incorrectly applying structures to the sub-rule disbursement. Now the structure will return based on the level it is set (either at the parent, sub-level, or a mixture between the two levels), if the credit and debit is set between the parent.

You can charge out core parts without getting errors.

Address for employee should remain their address as it was originally entered.

If you make an invalid meter update, the program now gives you an error message.

Corrected Estimate page to display accurate CREATEDBY field.

Fixed this issue where, when Consumables (MISC FEES) are edited, the Taxes are not calculated correctly. The value is now calculated correctly.

Corrected an issue when the Line columns on Estimate detail page are rearranged, which prevented the Qty/Hours columns from showing the correct quantity/hours.

The Show All Users button has been fixed. It has also been renamed Show All Exceptions. When you click it, all user exceptions are shown.

If you make an invalid meter update, the program now gives you an error message.

When you create an RO from PM DUE in Unit Inquiries, the program:

If you enter a valid meter reading, the program updates the appropriate meter regardless of whether a meter reading is marked as required for inspections. If the meter is invalid, the program still creates the reading but marks it to be ignored in TMT. If an inspection comes in via integration, the program creates a reading even if the meter reading is not present or valid.

Corrected Fleet_ServiceCenter/Order to post Vendor repair order without any issues when approval Application Options are turned on.

Under SYSTEM REST Endpoints, corrected GET & POST method of EMPLOYEE to return results without any issues.

Integration Toolkit REST Endpoints > System > ShopItem:

Issue is fixed where POST UNIT > UNITID was not returned on Unit initial Creation.

Issue is fixed where GET UNIT > Active code was returned as null.

Issue is fixed where POST UNIT VIN/SerialNo validation was only occurring on updating a Unit; it now occurs when creating a Unit as well.

Corrected an issue where the oldCustomerName field was returning an error when not being passed. This is an optional field. Now the Tool Kit methods will execute without error when the oldCustomerName field is not passed in the SOAP XML call.

Shop > GetShopDetails: Corrected SOAP API to return all address related fields to reflect valid values instead showing empty fields.

Corrected an error to display the active page number as selected in the bottom page navigation row.

Corrected an issue where, when switching part types from Fluid to Standard, the Fluid Type should be NULL in the ITEM database table.

Cost History tab: Fixed an issue of direct sale parts plus markup being added back to the inventory on a credited direct sale.

Crediting supply parts in Shop Inventory correctly updates cost history.

Corrected an issue where leading spaces could cause a physical inventory issue when parts were adjusted. This would cause a discrepancy between the Bin ID in the ITEMLOCS and ITEMINV tables.

Now when a bin is created from the Shops Default Bin option or directly from a part in the Shop Inventory Bins tab, the program trims any leading spaces.

Corrected an issue where leading spaces could cause a physical inventory issue when parts were adjusted. This would cause a discrepancy between the Bin ID in the ITEMLOCS and ITEMINV tables.

Now when a bin is created from the Shops Default Bin option or directly from a part in the Shop Inventory Bins tab, the program trims any leading spaces.

When the option to require payment to close an invoice is turned off, you can close an invoice without a payment.

Saving the invoice header after adding a PO number no longer recalculates TAX and FEES. The tax and fees are calculated correctly.

Fixed an issue where editing a LABOR LINE sporadically removed the charge category of STANDARD in invoices and estimates.

Cost History tab: Fixed an issue of direct sale parts plus markup being added back to the inventory on a credited direct sale.

The Search icon in the change unit/customer dialog box now works correctly.

You can search or type in a unit not assigned to a customer. You can search all units.

Corrected the Assignments tab to create proper confirmation messages while adding assignments. No confirmation messages are created when you are viewing assignments.

Created a solution for SaaS customers who use the Payment Processing module. It allows a static IP address for each terminal and card reader combination. This lets the program uniquely identify the devices and successfully communicate with Global Payments Integrated.

Corrected an issue where, if the unit price is changed even by a fractional cent value, the system updates the total properly.

Updated the Date and Time field’s name in the History tab. It now reads Date and Time (Server time) to make it obvious that the field is showing the server date and time, not the time where the user is. For example, if the user is in the Central time zone, and the server is in the Eastern time zone, the field shows the date and time of the Eastern time zone.

The fields are now named:

Corrected an issue where receiving the same part twice should disburse correctly when Freight is added and Including Tax In Inventory.

Corrected an issue where a stored procedure returned an error when called, and the Synergize module was active. The stored procedure was corrected, and the error no longer occurs when you close the order from complete using the Synergize process.

If Multicurrency is ON, vendor currency now applies the proper currency to the VRO-PO based upon the value in the vendor remit field.

If you make an invalid meter update, the program now gives you an error message.

Corrected an error for Vendor RO. When you modify any values in the VRO Section, it is reflected in VRO PO correctly.

There is now an inspection ticket hyperlink in each RO section headers where repair order sections are created by the TTP Add plan/RO or Quick RO options.

Fixed an issue where a potential claim could be generated even if the Warranty Type on a section was No Warranty.

If you make an invalid meter update, the program now gives you an error message.

Corrected an issue where, when an RO is created from the template, the quantity for parts from a vendor repair template section could not be updated.

Updated the Date and Time field’s name in the History tab. It now reads Date and Time (Server time) to make it obvious that the field is showing the server date and time, not the time where the user is. For example, if the user is in the Central time zone, and the server is in the Eastern time zone, the field shows the date and time of the Eastern time zone.

The fields are now named:

Fixed an issue of meter utilization calculated wrongly after edit/replace in the meter readings window.

Corrected an issue where, after filling the Parts Request/Pick List, you should be able to delete the PM Section.

Fixed an issue of data in the Repair Site, Repair Class, Customer PO number, and Price table not being retained when closing the orders without saving the changes in the mentioned fields.

Section > Line Add: Descriptions with a carriage return/line feed now have them stripped and replaced with a space.

Fixed an issue where additional empty lines for parts and labor lines were being displayed in the Repair Order Section Work Card and Repair Order Work Card reports.

Corrected an issue where you couldn’t save a part line after selecting apart number from advanced search.

You can now charge out spare tires.

Corrected an error where, when you were adding a cross reference, substitute, or duplicate parts, using Search put the first part listed in the results into the field instead of the part you selected.

The Repair Order Detail report no longer shows duplicate lines when both assignments and labor lines are enabled in a repair order.

Corrected an issue where, when there is a PM Section with Parts On Order on an RO, you could still close the order. Now the program gives you the message "A PM Section has parts on order. The Repair Order cannot be closed".

Fixed an issue where additional empty lines for parts and labor lines were being displayed in the Repair Order Section Work Card and Repair Order Work Card reports.

The Search icon in the change unit/customer dialog box now works correctly.

The VPO number column no longer displays the estimate number.

The Repair Order Detail report no longer shows duplicate lines when both assignments and labor lines are enabled in a repair order.

Fixed an issue of save report throwing parameter error when run the report with custom option in date without values on these reports:

Corrected an issue where the Customer Invoice listing Total did not match the Invoicing Listing Totals. Now the totals match unless there are shop restrictions for the user. In the shop restricted case, the orders, and totals that the user does not have access to will not be included in the Invoice Listing Totals. They will be present in the report if all shops are returned.

Corrected an issue with the Mechanic Actual Vs Billed Hours Report. It now shows the billable hours correctly.

The program is now running the reports without errors related to the PM History RDL.

The Vendor Repair Cost Detail report lets you select more than one unit.

Fixed an issue of invoice type parameter not filtering the data in the report.

Fixed an issue of duplicate Invoice schedules created when adding or editing schedules in the customer schedules grid.

Fixed an issue of emails not being sent out. You can send the email for all types of schedules with different statuses.

Enhanced SSRS reports to ensure the Date Range field includes data from the entire first day, last day, and all the days in between.

The Unit Cost of Ownership report now correctly reflects the total cost, excluding utilization.

Corrected the application to view the Roadcalls without any issues even if the unit ID number length is very small. Application supports units whose length is one.

If a unit is assigned to one driver, the program correctly enters that driver’s details after you enter the unit number.

If more than one driver is assigned to a unit, the program cannot automatically enter the driver details, as it wouldn’t know which driver to use. In this case, you need to enter the right driver’s values.

Corrected the application to have the action buttons add, edit, and delete visible in the grid when you take any action on this page.

If you make an invalid meter update, the program now gives you an error message.

Managed Forms: Fixed an issue of meter utilization calculated wrongly after edit/replace in the meter readings window.

Corrected an error where, even when the program autoloaded the correct meter in the Managed Forms window, that meter is not getting saved to the RO when you save the section.

If you make an invalid meter update, the program now gives you an error message.

Fixed an issue of meter utilization calculated wrongly after edit/replace in the meter readings window.

Removed the Application Option Allow Automatic Creation Of Pendings/PMs under TTP > Repairs. This option duplicated the Application Option Select PMs Due & Work Pendings To Create Sections, which is also under TTP > Repairs.

The Select PMs Due & Work Pendings To Create Sections option remains the same, and users will be prompted to select any due PMs to create new sections.

There is now an inspection ticket hyperlink in each RO section headers where repair order sections are created by the TTP Add plan/RO or Quick RO options.

If you make an invalid meter update, the program now gives you an error message.

Corrected an issue on the Job dashboard Open filter. Now when you select Open from the filter menu, the screen shows both assigned and unassigned RO jobs for the logged in employee’s Shop.

Corrected an issue in Parts on Fly Add Part to Inventory pane. You can now enter numbers with decimals in the Cost field.

Corrected an issue where the program displayed an error message when the unit ID on an inspection ticket used letters and numbers (that is, it was alphanumeric).

Corrected an issue where the program was not automatically completing the Job Code field on a repair order job card if the technician had previously been working on an Indirect Order that was paused.

Corrected an issue where PMs being affected using the REPLACE operation were not including the intervals to the destination unit PMs. Now the PMs and their intervals will be included when using REPLACE.

If you make an invalid meter update, the program now gives you an error message.

Fixed an issue of meter utilization calculated wrongly after edit/replace in the meter readings window.

Fixed an issue where the Unit Master Tire Tab only looked at ODOMETER, when it should have looked at any utilization/meter on the unit.

If you make an invalid meter update, the program now gives you an error message.

The PM tab Schedules sub-tab shows the correct Last done and Last PM Meter readings.

Corrected an issue where units that had variable characters (varchars) in the Sticky Notes table returned an error when you tried to delete them.

You can successfully renumber or rename a Vendor record and update the address even if the vendor is linked to Trimble Maps.

Direct Claim: Fixed an issue of not able to create direct warranty claims from repairs with negative quantity lines.

Fixed an issue where a potential claim could be generated even if the Warranty Type on a section was No Warranty.

When TravelCenters of America (TA) performs a DOT Inspection, TMT uses the actual Inspection Date to update the corresponding TMT VRO Section Completed Date. If there are multiple DOT Inspections performed by TA for the serviced asset, the latest DOT Inspection Date is used. If the DOT inspection performed by TA is not equal to the asset serviced, then the TMT VRO Section Completed Date is the date TMT receives at FINALIZE APPROVED status. The Inspection Date updates all TMT VRO sections on the order.