Moveware 9.17 Release Notes
Please consult the Moveware Release Schedule for more information.
Administration
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 458800F Enhancement - Resizing Screen Agent search | We have resized the Agent Search screen and moved all icons located below the browser to show above. | Change user default screen resolution to 1600 or bigger > International > Agents > Search tab |
Bug Fixes
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 450382 Bug Fix - Set Act Cost to the same as Est Cost on Copying Costing Record | We have fixed a bug where the Creditor/Supplier product flag 'Act Cost = Est Cost' was not respected when copying a cost option. | 1. when copying Job and select copy costing 2. when copying cost option 3. when copying cost charge line Settings: Creditor Product set up > Act Cost = Est Cost = 'Y' |
| 465738 Bug Fix - Skip check Phone when entering Name field on Removal screen | Skip check Phone when entering Name field on Removal screen | - |
| 466692 Bug Fix - Fixed bug on the G/L Transaction report | We have fixed a bug on the G/L Transaction report which caused an issue when the report was sent as a scheduled report. In those cases the email arrived without an attachment. | - |
Financials
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 458800A Enhancement - Resizing General Ledger Journals Screen | We have resized the General Ledger Setup screen to support bigger screen resolutions. - Page 1 (Journals) - Page 2 (New Journal) - Page 3 (Recurring) | Change user default screen resolution to 1600 or bigger > General Ledger > Journals screen |
| 458800B Enhancement - Resizing General Ledger Inquiry Screen and Added Year to period totals toggle | We have resized the General Ledger Inquiry screen to support bigger screen resolutions. - Page 1 (Account) - Page 2 (Details) On the General Ledger Inquiry screen, > Account tab - we have added: 1. Opening Balance column (For big screen resolutions, 1600 or bigger) 2. Year to period totals toggle which is displayed when the user selects the period. The screen should total all amounts from Opening Balance to the selected period and put them into the respective columns. | Change user default screen resolution to 1600 or bigger > General Ledger > Inquiry screen |
| 458800C Enhancement - Resizing General Ledger Setup screen | We have resized the General Ledger Setup screen to support bigger screen resolutions. - Page 1 (Subcodes) - Page 6 (Subcode Admin) - Page 7 (Account Admin) We also moved icons from the bottom to the top (above filters). | Change user default screen resolution to 1600 or bigger > General Ledger > Setup screen |
| 458800D Enhancement - Resizing General Ledger Budgets Screen | We have resized the General Ledger Budgets screen to support bigger screen resolutions. | Change user default screen resolution to 1600 or bigger > General Ledger > Budgets screen |
| 458800H Enhancement - Resizing Sales Budgets Screen | We have resized the Sales Budgets screen to support bigger screen resolutions. | Change user default screen resolution to 1600 or bigger > General Ledger > Sales Budgets screen |
Removals (Jobs)
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 464883 New System Parameter - Highlight removals Bill To details fields in Blue color when Debtor has New status | We have added a new System Parameter to highlight the removal 'Bill To' fields in blue colour, if the Debtor/Customer status = New. | Administration > System Setup > System Parameters Code: HighlightBillToBlue Description: Highlight removals Bill To details fields in Blue color when Debtor has New status Options: Y = Yes, N = No Default: N |
Storage
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 447413 New System Parameter - Enable Storage Invoice Terms | A new System Parameter has been added to enable the Storage Terms field on the Storage Details. There is a toggle to switch between displaying the Collection field and the Terms field. The Storage Terms will be used in Storage Invoicing instead of Customer terms. | Administration > System Setup > System Parameters Code: EnableStgInvoiceTerms Description: Enable Storage Invoice Terms Options: Y = Yes, N = No Default: N |