Moveware 9.24.03 Release Notes
Please consult the Moveware Release Schedule for more information.
Administration
| Description of Functionality | Description of Usage | |
|---|---|---|
| 476793 Extended the System Parameter 'HighlightBranchColor' to support the Waybill and Rate Request screen | We have extended the System Parameter 'HighlightBranchColor' to support the Waybill and Rate Request screen. Previously, it supported only the Removal, Creditor, Customer, and Daily Diary screens. | The user can enable the System Parameter 'HighlightBranchColor' and assign a color for each branch on the Administration > Company Setup > Branches > Details > Color field. Settings: HighlightBranchColor = Y |
| 479312 Enhancement - Display Debtor Code, Creditor Code and CC of Removal Product and Creditor Product with a Lookup button on the Tax Code screen | We have added the following features next to each Description on the Tax Code screen: - Display Debtor Code and Creditor Code when selected. - Display CC G/L Override of Removal Product and Creditor Product when selected. - Lookup button for selected Removal Product and Creditor Product. | On the Tax Code screen > Destinations section > select Debtor/Creditor/Removal Product or Creditor Product |
Bug Fixes
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 478296 Bug Fix - Do not generate ph: and fax: as a prefix when assigning customer to Uplift or Delivery | On the old Removal Details screen when assigning a customer to Uplift or Delivery, the system automatically added ph: and fax: as a prefix in the phone field. This will not happen anymore in the new version. | Settings: Use New Job Details Browser = N |
Fine Art
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 475229 New System Parater - Display Handling Cost field on Object Management screen | We have added a new System Parameter to enable a new field called 'Handling Cost' on the Object Management screen. | The user can enable the System Parameter to display or disable to hide the 'Handling Cost' field on the Object Management screen. Settings: Code:DisplayHandlingCost Display:Display Handling Cost field on Object Management screen Options:Y = On, N = Off Default:N |
Rates & Costing
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 476325 New System Parameter - Only Update Local Costs from Foreign amount when exchange rate changes | A new System Parameter has been added to only update local costs from foreign amounts when the exchange rate changes. | Administration > System Setup > System Parameters If enabled, the user can change the exchange rate on the job costing screen to update only the local costs from the foreign amount. Settings: Code: CostsUpdateLocalFromForeign Description: Only Update Local Costs from Foreign amount when exchange rate changes Options: Y = Yes, N = No Default: N |
Removals (Jobs)
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| "466703 New System Parameter - Create Labour or Vehicle action for all dates within timeframe | A new System Parameter has been added to create a Labour or Vehicle action for multiple dates within the timeframe instead of a single entry with date range. | The user can enable the System Parameter and when an action is added to a labour or vehicle on the Daily Diary screen, it will create the action for every day. Settings: Code: CreateActionsForAllDatesWithinTimeframe Description: Create Labour or Vehicle action for all dates within timeframe Option: N= No, Y = Yes Default: N |
| 473117 Enhancement - Added 'Include Sequenced Jobs' toggle on the Sales Followup screen | We have added a toggle called 'Include Sequenced Jobs' on the Sales Followup screen and checked by default. Until now it was impossible to exclude sequenced jobs. | On the Sales Followup screen > R/Plan column > 'Include Sequenced Jobs' toggle > uncheck to exclude sequenced Jobs. |
| 473955 Enhancement - Expanded lookup 'Agent Contact' on the Rate Request screen | We have expanded the 'Agent Contact' lookup on the Rate Request/Quotes to Agents screen | - |
Reports
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 478484 Enhancement - Reports - Added 'Survey Type' Group and Filter to all SalesAnalysis Standard Reports | We have added 'Survey Type' as a new report filter and grouping option to all Sales Analysis standard reports. | For companies using the 'Survey Type' field on the Removal Details screen, there is now the ability to group and/or filter on this field in the Sales Analysis Standard reports. Reports - Analysis - Salesperson Analysis you will see a new Filter and Group for Survey Type. |
| 480574 Enhancement - Changed logic of Insurance on the standard 'Survey Sheet' report to look at the 'Insured By' field | We have changed how the 'Insurance' value will display on the standard 'Survey Sheet' report. It will display as 'Yes' if the 'Insured By' value on the Removal Details screen is equal to 'Own Company'. Otherwise, it will show as 'No' on the report. Previously, it was looking at the 'Settlement' field instead. |
Storage
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 470756 Enhancement - Expanded Location Dimensions of L D H fields | We have expanded the location dimensions of 'L D H' to support a bigger number (xx,xxx) | Storage > Locations fields L, D, and H Settings: Codes Management > Type: Storage Area > Field 'Extra' = Y |
Waybill
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 473954 New System Parameter - Use Freight Agent search in Waybill Search | We have added a new System Parameter to use the 'Freight Agent' search on the Waybill Search screen. Note that this will hide the 'PrincipleID' column. | Search/filter by 'Freight Agent' on the Waybills Search screen. Settings: Code: WaybillUseFreightSearch Description: Use Freight Agent search in Waybill Search Options: Y = Yes, N = No Default: N |