Moveware 9.1 Release Notes
Please consult the Moveware Release Schedule for more information.
Administration
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 417014 Enhancement - Default Screen Event logging | We have added this feature to keep the log in the event log when we changing anything on Default Screen | Select Screen - when adding / deleting Screen event logging says - Add: Screen [Screen] has been Added - Delete: Screen [Screen] has been Deleted (this will show in the main event log screen) - show all events of all screens Select Screen - when adding / deleting Field of selected screen event logging says - Add: Field [Field] has been Added to Screen: [Screen] - Delete: Field [Field] has been Deleted from Screen: [Screen] Field Details - when changing Label, Visible, Help, Tooltip, X, Y, Width Pixels, Height Pixels, Format, Validation, BG Colour, FG Colour, Add Default, and Copy Default 1. changing 1 box: detail shows in the Description of Event 2. changing multiple boxes: all details show in the Full Details of Event |
| 421209 Enhancement - Added button to update current KPI setup to Diary Actions | We have added a button on the KPI Management screen to update the current KPI setup to the existing Diary Actions. | Quality > KPI Management > click the red arrow button to update the KPI setup. |
| 422090 New System Parameter - Display Removal > Invoicing tab based on user security groups | We have added a new System Parameter to allow to show the Invoicing tab only to users with a specific security group. | Administration > System Setup > System Parameters To enable this feature, put the security groups into the 'Value' field that should be allowed to see the Invoicing tab. This System Parameter allows to add multiple security groups. Example: 'XYZO' - This means if users have at least one of this security groups then they can see the Invoicing tab. Code: SecurityToDisplayInvoicingTab Description: Display Removal > Invoicing tab bases on user security groups Options: Security Groups Default: BLANK |
| 424475 Enhancement - New 'Branch' filter on Job/Removal -and Supplier Product | We have added the possibility to filter Job/Removal -and Supplier Products by Branch. | Removal Products 1. the filter should display on all screen resolutions 2. double click branch filter to select branch 3. manually type and press enter to filter branch 4. this will filter by Branch field (Not 'Branches' field). Creditor Products 1. the filter should display on all screen resolutions 2. double click branch filter to select branch 3. manually type and press enter to filter branch 4. this will filter by Branches field (if matching in 'Branches' field). |
| 428364 New System Parameter - Invoice Report respects Security Groups | The ''Invoice'' Report is hardcoded to show at all times, it does not respect the Security Groups field in the Report Configuration. A System Parameter has been created to override this behaviour so that the Invoice Report respects the Security Group set in Report Configuration. | Set the System Parameter 'Invoice Report respects Security Groups' to Y and allocate a security group to the Invoice Report in the Report Configuration (Field: Groups). Only users who have this particular security group should now be able to see the Invoice Report in the drop-down List. |
DSP
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 426734 New System Parameter - Allows the add of schools and houses when cost centre begins with DS | We have added a new System Parameter to allow users adding of schools and houses when the cost centre begins with 'DS' in Removals > DSP tab. Previously, the system only allowed this when the cost centre was 'DSP'. | Code: DSPAllowAddHomeSchoolByCCDS Description: Allows the add of schools and houses when cost centre begins with DS Options: Y - Yes, N - No Default: N |
E-mail & SMS
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 405464 Enhancement - New Quarantine Item merge fields | We have added additional merge fields for Quarantine Items. | The new merge fields can be used with the following tag: < Quarantine Item > < Quarantine Treatment > < Quarantine Cost > < Quarantine Comments > |
| 415222 Separate fields for Debtor Invoice Email and Debtor Statement Email | A new field has been added for Statement Email. The existing email field has been repurposed to be used as an Invoice Email field. | This change is visible in the Debtor Management - Details screen in the Contact section. Previously, there was only one email field that was used for both Invoices and Statements. Splitting these fields into two allows the user to send invoices to one email address and the statements to a separate email address. Users will need to populate the Invoice Email field in order to use the Statement Email field. The Statement Email field can be left blank, in which case the email address provided in the Invoice Email field will be used for both Invoices and Statements. Users can not just choose to use the Statement Email field (and leave the Invoice Email field blank) as this will result in validation errors. |
Employees
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 420925 Enhancement - New Gender Field | We have added a new Gender field on the Employee > Details screen where the options can get configured via Codes Management > Type: Gender. Until now, the 'Female' and 'Male' options were hardcoded in the system and it was not possible to add any alternative options. With the 9.1 version, this will be possible. | Administration > Company Setup > Type: Gender > Add/Inactivate gender options |
Financials
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 397131 New System Parameter - Allow only certain security groups to edit the bank details of the creditor account | A new System Parameter has been added to allow only certain security groups to edit the bank details of the creditor account in the Creditor Management screen. | The user can enable the System Parameter by setting a comma-separated list of security groups, the bank details fields on the Creditor Management screen will be locked for users who do not have that security groups. Code: AllowedToEditCreditorBankDetails Description: Allow only certain security groups to edit the bank details of the creditor account Options: Blank = All security groups, Otherwise a comma-separated list of groups Default: Blank |
| 407517F Extended System Parameter 'Use the new MovePortal website' | We have extended the System Parameter 'Use the new MovePortal website' to point to Test and Staging environments. Previously, we just had the Demo and Live environments. We also fixed the Bank Deposit screen for Ezidebit pending payment status. | The user can set the below System Parameter to test the payments based on the environment to be tested. The user can also click on red refresh button for the selected payment status where the settled date is displayed for Ezidebit pay method. Code: UseCloudWebsite Description: Use the new MovePortal website Options: Y, D, S, T Default: D |
| 407517V Enhancement - Ezidebit Event logs against each invoice | We have added Ezidebit payment invoice logs against each invoice record along with general event logs screen. Previously, the user was able to see this event log only as general event logs and not against each invoice record once the Ezidebit payments are made. | The user can do the payment where the event logs can be seen against each invoice along with general event logs (previously available feature). |
| 416037 Enhancement - Allow moving customer invoices with multiple receipts | We have removed the validation of moving customer invoices with multiple receipts. Until now it was not allowed to move an invoice that had many linked receipts. | On the Customer Management > Inquiry click the arrow button to move the highlighted transaction to another Customer. |
| 418963 Enhancement - Vanline writeoff Quick Payment and General Journal posting | In the Vanline Writeoff screen, when right clicking on an item and select either Quick Payment or General Journal, previously the date field is defaulted to 'today's date and can not be changed. This is now editable. Also, when clicking on the 'Post' button, previously this will only create the journal but not actually posting it ('N' status). Now the 'Post Updated' checkbox will be shown and checked by default. This will ensure the journal is posted and updated upon clicking the 'Post' button. | Enter the desired date into date field. 'Post Updated' checkbox is enabled and checked by default. Leave it as checked if user wish to post the journal immediatley upon clicking the 'Post' button. |
| 421792 New System Parameter - Do not allow user to copy invoices | We have added a new System Parameter to disable the copying of an Invoice. When the System Parameter is enabled, it will validate when a user is clicking the 'Copy' button on the Invoicing tab (on Removals > Invoicing and Customers > Invoicing). | Administration > System Setup > System Parameters Code: DisableCopyOnInvoicing Description: Do not allow user to copy invoices Option: Y = Yes, N - No |
| 428627 New System Parameter - Allow only certain security groups to view Invoice/Receipt Details Removal | A new System Parameter has been added to allow only certain security groups to view Invoice/Receipt Details Removal by using 'View Invoice/Receipt Details of selected Removal' button. | Add a comma-separated list of security groups into the Value field of the System Parameter. Only users with one of those security groups will be allowed to view Invoice/Receipt Details Removal by using 'View Invoice/Receipt Details of selected Removal' button. Code: AllowViewInvoiceDetails Description: Allow only certain security groups to view Invoice/Receipt Details Removal Options: Blank = All security groups, Otherwise a comma-separated list of groups Default: Blank |
| 432452 Extended the System Parameter 'Invoice Date Sets to Uplift or Despatch Date' with a new option 'Always use today' (A) | We have extended the System Parameter 'Invoice Date Sets to Uplift or Despatch Date' with a new option to always use todays date (date the invoice is posted), but allowing the user to still being able to edit the date. Previously, we had the options Y,D,C,T where the T option was using todays date as well, but locking it and the user was not able to edit it. | The user can set the System Parameter value to 'A' so the invoice date will be set as 'today' but still be editable. Invoice Date Sets to Uplift or Despatch Date = Y, D, C, T, A |
Fine Art
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 421963 Bug Fix - Diary 'Green Chair' object table not show dimensions in inches | The pop-up table that displays the fine art objects was not displaying dimensions in inches as per System Parameter ''Measurements Entered in Inches'' = 'Y'. This is now corrected and dimensions will be recalcuated and display in inches. | When System Parameter ''Measurements Entered in Inches'' = 'Y', dimensions will be displayed in inches. |
| 422817 New System Parameter - To not allow users to set object/asset items to inactive if linked to a storage account that is on Active OR Hold status | A new System Parameter has been added to restrict users from setting object/asset items to 'inactive', if they are linked to a storage account that is on 'Active' or 'Hold' status. | Administration > System Setup > System Parameters Code: DoNotAllowInactiveObjectAssetItems Description: Do not allow users to set object/asset items to inactive if linked to a storage account that is on Active OR Hold status Options:N = No, Y = Yes Default:N, Y for Crozier Fine Art |
Operations
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 406911 New System Parameter - Display Last COI Date and Annual Inspection Date | A new System Parameter has been added to enable two new fields called 'Last COI Date' field and 'Annual Inspection Date' on the Fleet management screen. | Administration > System Setup > System Parameters System Parameter 'Last COI Date and Annual Inspection Date' = Y will enable both fields (including searchable fields) on the Fleet Management screen. Code: FleetDisplayCOI Description: Display Last COI Date and Annual Inspection Date Options: N = No, Y = Yes Default: N |
| 415497 Enhancement - Create a Diary Action in the Daily Diary when adding a 'Public Holiday' via Calendar Management | We have changed the Calendar Management dialog to create a diary action in the Daily Diary when adding a 'Public Holiday'. Previously, the system only produced a pop-up notification on the Daily Diary screen. | -Enable System Parameter 'Create diary action for public holiday by using Calendar screen' -Administration > Company setup > Diary Actions > change filter Type to 'Leave' and go the the Public Holiday record. In the 'Diaries' field select the Diary where the action should appear (e.g Operations). -Go to Company Setup > Calendar > add a Public Holiday |
| 416820 New System Parameter - Operation Manager can close or caution day for selected branches | We have created a new System Parameter that will give the ability to customize which branches will appear in the list to 'close' or 'caution' in the Operations module. Previously, we have added the feature to select multiple branches, but it was not possible to customize what branches will appear. | Administration > System Setup > System Parameters Add the branch code of the branches that should appear into the Value field. Code: CloseCautionDaywithLimitBranches Description: Operation Manager can close or caution day filter branch with selected branches Options: Branch Code, N = No Default: N |
| 430018 New System Parameter - Default Include All Ops Diary toggle on Workload screen | A new System Parameter has been added to default the toggle 'Include All Ops Diary' to be ticked by default on the Workload screen. | Administration > System Setup > System Parameters Enabling the System Parameter will tick the 'Include All Ops Diary' toggle by default on the Workload screen. Code: WorkloadAllOpsDiaryDefault Description: New System Parameter - Default Include All Ops Diary toggle on Workload screen Options: Y = Yes, N = No Default: N |
Rates & Costing
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 424473 New System Parameter - To Display Parent of cost line | A new System Parameter has been added to display the Parent of each cost line on the costing screen. | Administration > System Setup > System Parameters Code: DisplayParentCostLine Description: Display Parent of cost line Options: N = No, Y = Yes Default: N |
| 426971 New System Parameter - Allow only certain security groups to edit Exchange Rate in the Costings | A new System Parameter has been added to allow only certain security groups to edit the Exchange Rate in the costings (both cost options and cost lines in the Removal Costing screen). | Add a comma-separated list of security groups into the Value field of the System Parameter. Only users with one of those security groups will be allowed to edit the Exchange Rate. Code: AllowEditExchangeRateCosting Description: Allow only certain security groups to edit Exchange Rate in the Costings Options: Blank = All security groups, Otherwise a comma-separated list of groups Default: blank |
Removals (Jobs)
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 405355-045B Enhancement - Ability to automate completion linked diary action when sending SMS report | Previously. when sending an SMS report (which is linked to a diary action) via the quick print drop-down, the diary action did not get completed automatically. We have made the necessary changes in this version. | The Diary Action will auto-complete if below conditions are met: 1. Necessary diary action is existing in the job 2. The diay action must be linked to the same SMS report as the one in the quick print drop-down 3. System Parameter ''Allow User Send SMS When Complete Diary'' = 'Y' 4. The diary action is not already completed and not cancelled Diary Action > Diary Action linked to SMS report Report Config > Report set SMS as Y System Parameter > ''Allow User Send SMS When Complete Diary'' = 'Y' |
| 414443 Enhancement - Default Cost centre and Port when adding new job in Quick Job Entry | Previously, when entering a new job via Quick Job Entry, the System would use the 'System' defaults for 'Method' instead of what was set in Cost Centres Defaults. The same happened for the Ports, which were not assigned the set default ports. Both, Ports and Method have now been updated to behave in the Quick Entry screen the same way they do in Removals Management | Adding a new job via Quick Job Entry |
| 417858 New System Parameter - Set Removal Origin/Destination Agent from Agent To/From when creating a Removal from the Rate Request | We have created two new System Parameters to decide how the Origin Agent and Destination Agent fields should get updated when a Rate Request is converted to a Removal. 1. Set Removal 'Origin Agent' from 'Agent To' when creating a Removal from the Rate Request 2. Set Removal 'Destination Agent' from 'Agent From' when creating a Removal from the Rate Request | Administration > System Setup > System Parameters These System Parameters can be customised on a cost center level. Example: Y,EXA:N,UEA:N Code: RateRequestSetRemovalOriginAgent Description: Set Removal 'Origin Agent' from 'Agent To' when creating a Removal from the Rate Request Options: N = No, Y = Yes Default:N Code: RateRequestSetRemovalDestAgent Description: Set Removal 'Destination Agent' from 'Agent From' when creating a Removal from the Rate Request Options: N = No, Y = Yes Default:N |
| 418345 Enhancement - Event log when adding or editing pack type in removals inventory | An Event log entry will get created when adding or updating the Pack Type in the removals inventory. | Add/Update Pack Type on an inventory item either manually in Removals > Inventory > Pack Type or when synced back via Mobi. |
| 418728 New System Parameter - To tick or untick the 'Option Only' toggle by default on the Removals Diary screen | A new System Parameter called ''Default the option only toggle in the removals diary'' has been added to default the toggle value to be either ticked or unticked on the Removals Diary screen. | Administration > System Setup > System Parameters When value set to Y: 'Option Only' toggle will be ticked by default When value set to N: 'Option Only' toggle will be unticked by default (current default) Note: The 'Option Only' toggle is only available if System Parameter ''Use Diary Based Resource Costing'' is enabled. Code: DefaultOptionOnlyToggle Description: Default the option only toggle in the removals diary Options: N = No, Y = Yes Default: N |
| 424632 Bug Fix - Fixed inventory volume when quantity is updated from move client | Fixed inventory volume when quantity is updated from move client. Previously, when quantity is updated, M3 column is updated in Inventory tab when Pack Type is set. | The user can log into Move Client, update the Inventory items which has the Pack Type set and click on 'Submit' button which updates just the total volume rather than the individual volume of the inventory. |
| 425464 New System Parameter - Default sort order for the Reminders | A new System Parameter has been added to be able to set the default sort order for the Reminders as Descending or Ascending (=Default). | Administration > System Setup > System Parameters The user can set the System Parameter to 'Y' to set the default sort order for the Reminders as Descending and Blank or N for Ascending(Default) order. Code: RemindersDefaultSort Description: Default sort order for the Reminders Options: Y - Descending, Blank or N - Ascending(Default) Default: N |
| 426189 New System Parameter - Ability to hide the quotation tab/Accept quote button in MoveClient depending on the customer | We have added a System Parameter to enable a new field called 'MCQuote' on the Customer Management screen. The users can flag each customer record individually to either hide the Quotation tab and 'Accept quote' button in MoveClient or display both. | Customers > Customer Management > Details > MCQuote field N = No, Do not display quotation/accept quote button Y = Yes, Display quotation/accept quote button Code: HideQuotationMoveClient Description: Ability to hide the quotation tab/Accept quote button in MoveClient depending on the customer Options: N = No, Y = Yes Default: N |
| 427891 New System Parameter - Display Agent Branch column on lookup Agents | This new System Parameter enables a new column in the Agent Lookup which displays the Branch Code of the Agent and is a filterable column. Prior to this System Parameter the user could not identify the Branch on the Agent record. This setting is very useful when running separated Agents lists per Branch and running System Parameter 'Allow Setting of Branch on Agent' and Consider only Agents linked to Branches as Own Agents. | Code: DisplayBranchOnLookupAgents Description: Display Agent Branch column on lookup Agents Value: N Options: Y - Yes, N - No Default: N |
| 428627 New System Parameter - Allow only certain security groups to view Invoice/Receipt Details Removal | A new System Parameter has been added to allow only certain security groups to view Invoice/Receipt Details Removal by using 'View Invoice/Receipt Details of selected Removal' button. | Add a comma-separated list of security groups into the Value field of the System Parameter. Only users with one of those security groups will be allowed to view Invoice/Receipt Details Removal by using 'View Invoice/Receipt Details of selected Removal' button. Code: AllowViewInvoiceDetails Description: Allow only certain security groups to view Invoice/Receipt Details Removal Options: Blank = All security groups, Otherwise a comma-separated list of groups Default: Blank |
| 431642 Bug Fix - Fixed inventory volume when quantity is updated from move client | Fixed inventory volume when quantity is updated from move client. Previously, when quantity is updated, M3 column is updated in Inventory tab when Pack Type is set. | The user can log into Move Client, update the Inventory items which has the Pack Type set and click on 'Submit' button which updates just the total volume rather than the individual volume of the inventory. |
| 432450 New System Parameter - Validate Job Status and Costing option Status | A new System Parameter 'Validate Job Status and Costing option Status' has been added to enable the Validation of Job- and Costing status in the Removals management screen which makes sure only an active status can be selected on both, job and costing level. Previously, the system was allowing a user to select and save a job with a status that is set to inactive in Codes Management without presenting any error or validation. | User can enable the System Parameter by setting the value as 'Y' to enable the validation. Code: ValidateStatus Description: Validate Job Status and Costing option Status Options: N = No, Y = Yes Default: N |
| 433267 Bug Fix - Added check ops diary closed date validation when changing job branch | Added check ops diary closed date validation when changing job branch. Previously, it didn't check the ops diary closed date when changing the job branch so the user is able to add ops actions to a closed day with a specific branch by changing the branch of the job. | The user can close the day for a specific branch then the user is unable to add any new ops diary actions for that day and can't change the job branch with an ops action on that day. |
| 434038 Bug Fix - Fixed View All Notes of removal dialog to be viable with HTML | Fixed View All Notes or Yellow Notes Icon below Internal Notes to display properly when sysparam-spare9[13] or use HTML Editor is enabled. It wasn't assigned HTML tags to display properly. | Click View All Notes or Yellow Notes Icon below Internal Notes in Removals > Details. Now it will display the text properly, even if sysparam-spare9[13] is enabled. |
Reports
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 405355-048C Enhancement - Added 'Completed Diary Only' toggle to the 'SMS Activity' report | We have added a new toggle called 'Completed Diary Only' to the 'SMS Activity' report. | Reports > Other > SMS Activity report Requires to add 'togglecompleted' to the SMS activity report filter in the report configuration screen. The toggle will be visible with ticked by default once the filter has been added. |
| 406911 New System Parameter - Display Last COI Date and Annual Inspection Date | The 'Fleet Register' report will be able to filter by both dates using the 'By Date' filter. | Reports > Operations > Fleet Register report Use the 'By Date' filter to generate the report filtered by the 'Last COI Date' or 'Annual Inspection Date'. Code: FleetDisplayCOI Description: Display Last COI Date and Annual Inspection Date Options: N = No, Y = Yes Default: N |
| 415985 Report Enhancement - Removal/Job Summary report | The ''Removal/Job Summary'' report has been enhanced to include new Groupings: -Booking Agent -Origin Agent -Destination Agent New Filter: -Destination Region (Grouping for Destination Region already exists in the Report) | Note that the report will be upgraded, but in some cases individual clients will need to request the additional groups/filter to be updated to their Report Configuration. Please contact your Account Manager if you need help. These will not work on any customised version of the 'Removal/Job Summary' report, only on the Moveware Standard report. |
| 416289 Enhancement - Sending email report dialog to scale with the users screen resolution | We have made changes to the dialog window launched when sending emails. The dialog will now get expanded if the users screen resolution is larger than 1600 width. Previously, we only had one size which made complex emails hard to read. | Quick Print > run an email report or Click email button |
Storage
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 407688 Enhancement - To copy inventory resources when creating Storage from Job and vice versa | We added the ability to copy inventory items when creating a new storage record from a job and when creating a new job from a storage record. | Copy Removals Inventory to Storage -Removals > Storage > Add new Storage record with details -After hitting 'Save' a pop-up will ask if you want to copy the objects to the Storage record > Yes -The user can then select either all or specific inventory items to copy in the Inventory Lookup > 'Ok' Copy Storage Inventory to Removals -Storage > Storage Management > Details -Hit icon 'Create Removal for Storage account' > Yes -A pop-up will ask if you want to copy the objects to the new Removal Plan > Yes -The user can then select either all or specific inventory items to copy in the Inventory Lookup > 'Ok' |
| 414683 Enhancement - Warehouse screen size expanded | We have added a new screen size to the Warehouse screen when the users screen resolution width is larger than 1600. | Two sizes for the Warehouse screen: -screen resolution width > 1600 = larger screen size -screen resolution width < 1600 = no change |
| 428734 New System Parameter - Show Allocated/Linked storage that has Hold status on Inventory lookup when adding Storage Inventory/Container/Modules | Previously, when a Storage account was set to status 'Hold', the Storage Inventory/Containers linked to storage record would present as empty/available. This can be changed by enabling the new System Parameter. | The user can enable the System Parameter > add Storage Inventory/Container/Modules > the Allocated/Linked storage list will be shown including 'Hold' status ones. Code: ShowHoldLinkedStorageInventory Description: Show Allocated/Linked storage that has Hold status on Inventory lookup when adding Storage Inventory/Container/Modules Options: N = No, Y = Yes Default: N |
| 432140 Enhancement - applying type and reference filter when doing quick adding resource | We have made changes to applying type and reference filter when doing quick adding resources on the Warehouse Management screen to improve the speed. Previously, when the user does quick adding resources, the screen would show a list of all resource records which makes it slow. | On the Warehouse Management screen > Input adding detail > Add > Type and Reference will be applied to the browser to show only resources from that reference |
Third Party Interfaces
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 405355-084F New System Parameter - Do not overwrite the Follow up date and set Follow up date follow XML data when imported via XML | A new System Parameter has been added to not overwrite the 'Follow up date' and instead to follow the XML data when imported via MoveQuote, MoveLead or MoveClient. Currently, when imported via XML, the 'Follow Up date' will be overwritten with 'Today's date' or - if on a weekend, it will assign the next working day. | When this System Parameter is enabled, and the Web Quote Interface is used to import an XML file with a specific Follow Up date, then this date will be used in Moveware. If the Follow Up date tag is blank or not existing on the XML file, it will be set as blank in Moveware. Code: DoNotOverwriteFollowup Description: Do not overwrite the Follow up date and set Follow up date follow XML data when imported via XML Options: N = No, Y = Yes Default: N |
Waybill
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 427891 New System Parameter - Display Agent Branch column on lookup Agents | This new System Parameter enables a new column in the Agent Lookup which displays the Branch Code of the Agent and is a filterable column. Prior to this System Parameter the user could not identify the Branch on the Agent record. This setting is very useful when running seperate Agents lists per Branch and running System Parameter 'Allow Setting of Branch on Agent' and Consider only Agents linked to Branches as Own Agents. | Code: DisplayBranchOnLookupAgents Description: Display Agent Branch column on lookup Agents Value: N Options: Y - Yes, N - No Default: N |
Bug Fix
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 423933 Bug Fix - Event logging per user time zone on moveconnect | We have added a new feature to the Moveconnect event logging to create the log based on the users time zone. | |
| 425594 Bug Fix - Fixed payment test link when payments are made via portal | Fixed Ezidebit payment test link when payment is made by portal. Previously, the link was pointing to moveware-test and the user was unable to make payments. | The user can do the payments via portal method where the link will then traverse to test/live based on the System Parameter set and payments can be made successfully. |
| 426688 New System Parameter - Correct object adding via Mobi/MoveSurvey syncing | A new System Parameter has been added to Correct Mobi/MoveSurvey syncing on Condition and Comment field when adding object from syncing. | The user can enable the System Parameter, add an object via Mobi/MoveSurvey and sync to Moveware. This System Parameter has been added to fix a bug that won't affect current usage for other companies. |
| 433267 Bug Fix - Added check ops diary closed date validation when changing job branch | Added check ops diary closed date validation when changing job branch. Previously, it didn't check the ops diary closed date when changing the job branch so the user is able to add ops actions to a closed day with a specific branch by changing the branch of the job. | The user can close the day for a specific branch then the user is unable to add any new ops diary actions for that day and can't change the job branch with an ops action on that day. |
| 434038 Bug Fix - Fixed View All Notes of removal dialog to be viable with HTML | Fixed View All Notes or Yellow Notes Icon below Internal Notes to display properly when sysparam-spare9[13] or use HTML Editor is enabled. It wasn't assigned HTML tags to display properly. | Click View All Notes or Yellow Notes Icon below Internal Notes in Removals > Details. Now it will display the text properly, even if sysparam-spare9[13] is enabled. |