Moveware 9.11 Release Notes
Please consult the Moveware Release Schedule for more information.
Bug Fixes
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 448854 Bug Fix - Fixed 'Convert to Inventory' button on the Daily Diary screen | We have fixed a bug on the 'Convert to Inventory' button to assign a new name to the 'Diary Name' field of the newly created inventory and when updating resources, update the assigned resource description from the inventory description. | - |
| 450024 Bug fix - Fixed issue when two users modify the diary & costing of the same job at the same time | We fixed the issue when two users are working on the same job and one of them creates a jobtype and the other user doesn't refresh the screen. When the second users adds a Diary Action, it won't assign to the newly added cost option by the first user. | - |
| 453317 Bug Fix - Fixed Change User Defaults dialog to update Internal Phone Book when modify details | Fixed 'Change User Defaults' dialog to update Internal Phone Book when the user details were modified. The Internal Phone Book details did not get updated when the changes was made via Window > 'Change User Defaults' dialog. | - |
Email & SMS
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 449225 Enhancement - Hide Bank Account Information on the Remittance | We have hidden the Bank Account Information on the Remittance. 1. To: Full name 2. Remove the Branch 3. BSB: Replace first 3 characters with X 4. Account #: replace first 4 characters with X 5. Remove the Account Name | On the Bank Deposit screen > select transaction > Email Remittances button |
Financials
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 450784 New System Parameter - Validate accounting close date on approval | We have added a new System Parameter that enables the validation of the accounting close date on purchase approval. | When set to 'Y', if a purchase has an accounting date prior to branch/company close date, the system will prompt the user to change the accounting date to 1 day after close date. Code: ValidateAccountingCloseDateOnApproval Description: Validate accounting close date on approval. Options: Y = Yes, N = No Default: Y |
Operations
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 450544 New System Parameter - Daily Diary Week(W) Icon | A new System Parameter has been added to change how the ''W'' button on the Daily Diary screen works. When enabled, the ''W'' button on the Daily Diary screen displays a Week view, starting from the date in the From Date field | The user can enable the System Parameter, press the ''W'' button on the Daily Diary screen, and the Week view is displayed, starting from the date in the 'From Date' field. Code: DailyDiaryWIcon Description: Daily Diary Week(W) Icon Options: N = No, Y = Yes Default: N Help: When enabled, the "W" button on the Daily Diary screen displays a Week view, starting from the date in the From Date field. |
Removals (Jobs)
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 447108 Enhancement - added Copy Additional Notes to Client Comments button | We have added a new button called 'Copy Additional Notes to Client Comments' on the Removal> Diary screen, that displays on diary actions where the Client Comments button is available. With this button users can copy text from the Additional Notes to the Client Comments. | On the Removals screen > Diary tab > select an operational diary action > click the 'Copy Additional Notes to Client Comments' button > confirm to copy |
| 448183 Enhancement - Reciprocity fields to update from Gross if LCL service | We have added the feature to update the Reciprocity fields on the Import/Export tab from the Gross value, if the service = 'LCL'. | - |
| 451452 Extended the System Parameter 'NotifyOperationsOfBooking' | We have extended the System Parameter 'NotifyOperationsOfBooking' (Description: 'Notify Operations Of Booking when job is Won') by adding two additional value options: 'PY' = to Notify Using Removal Branch include P status jobs 'PD' = to Notify Using Diary Branch include P status jobs Previously, we had only options Y,D,N which would trigger the notification on status 'W' only. | User edits the survey date or an operational diary date in a job on status 'P' > users which have 'Operations' selected in the Employee Management > User Details > Notify list will get a notification pop-up. Settings: NotifyOperationsOfBooking = Y,D,PY,PD,N |
| 452031 Enhancement - Date Filters on the Removal Contact screen | We have added Date Filters ('Date From' and 'Date To' to the Removal Contact screen, to filter the emails within a particular date range. | Removals > Contact tab Filter by 'Date From' and' Date To' to display only contact records within the filtered range. Settings: The two fields will display if the screen resolution X is more than or equal to 1300 |
Reports
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 446688 Enhancement - Added Twilio SMSs to 'SMS Activity' report | We have added Twilio SMSs including Outbound and Inbound SMSs to the SMS Activity report when Twilio is activated or the System Parameter ''UseTwilioSMS'' is 'Y'. | Reports > Other > Administration |
| 451466 Enhancement - Added filters and enhanced 'Storage Profit & Loss' report. | We have added following new filters: Storage Status, Account Type and Group. We have also added a toggle to display/hide records which have 0 revenue and 0 expenses. In the report itself, we added new subtotals/totals for revenue, expenses and profit. | Reportname = StoragePL Description = Storage Profit & Loss Report Type = Report Version = StoragePL Details = Listing of all storage accounts for selected date period showing account details as well as revenue and cost of the account. All Costing elements and invoices attached to the Storage account will be taken into account. Use Filter RP = 'N' Show in RP = 'N' Merge (Y/N) = 'N' |
| 452247 Enhancement - 'Customer Token Status' Report | We have updated the report to work with stripe payments and added a new column called 'CC Expiry', which will display credit card expiration dates from each customer, including a filter to include customers with no expiry date. | Reports > Debtor > Invoicing > Customer Token Status |