Moveware 9.24.06 Release Notes
Please consult the Moveware Release Schedule for more information.
Bug Fixes
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| MOS-6714 Bug Fix for new Object Details Spare Fields - overlap of fields on some screens | We have fixed a bug that caused spare fields to overlap on some screens. | - |
| MOS-6939 Bug Fix - Fixed issue with Vehicle Repair/Defect showing even the date is in the past | We have fixed an issue where Vehicle Repair/Defect tasks were showing even though the date was in the past. | - |
| MOS-7449 Bug Fix - Event Log after deleting Booking Agent from the Branch Management screen | We have fixed a bug that was occuring on the Branch Management screen, where removing the Booking Agent did not prompt a 'Save' pop-up and it did not create an Eventlog either. With this version it will now auto-save and also create an Eventlog. | - |
Financials
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| MOS-6380 Enhancement - Ability to click the URL to open on the browser in Purchase Details field if contains an URL | We have added the ability to click the URL and open the browser in the Purchase 'Details' field. | Purchases > Details field: 1. input URL in there 2. add some notes 3. on clicking the the URL, Moveware will open this URL on the browser. Note: This only works for a single URL. Multiple URLs are not supported |
| MOS-6617 Enhancement - added Branch field in General Journal Import | We have added a Branch field to the General Journal Import, to be able to import specific Branch Journals. Until now it was only possible to import as User Branch. | On the Journals screen > General Journal Import > select CSV file with specific branch in the last column > Import |
| MOS-6629 New System Parameter - Sort Bank Accounts by Name | A new System Parameter has been added to sort Bank Accounts in the drop-down by name as default. List of affected screens. - Bank Deposits - Bank Transfer - Cash Book - Electronic Banking - Invoice Update (sysparam-spare6[46] = Y) - Payments - Payroll Update - Quick Deposit - Quick Payment - Receipting - Reconcile Accounts - Receipts Import | Administration > System Setup > System Parameters Code: SortBankAccName Description: Sort Bank Accounts by Name Options: Y = Yes, N = No Default: N Help: Sort Bank Accounts by Name List of affected screens. - Bank Deposits - Bank Transfer - Cash Book - Electronic Banking - Invoice Update (sysparam-spare6[46] = Y) - Payments - Payroll Update - Quick Deposit - Quick Payment - Receipting - Reconcile Accounts - Receipts Import |
Fine Art
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| MOS-7068 New System Parameter - Uncheck 'Create with sequence numbers' toggle by Default when creating Multiple Copies of the Object | We have added a new System Parameter to uncheck the 'Create with sequence numbers' toggle by default when creating multiple copies of objects on the Object Management screen. | Administration > System Setup > System Parameters > enable System Parameter On Object Management screen use the 'Create multiple copies of the current object' button then the 'Create with sequence numbers' toggle is unchecked by default on the copying prompt. Code: UncheckCreateSeqCopyObject Description: Uncheck 'Create with sequence numbers' toggle by Default when creating Multiple Copies of the Object Options: Y = Yes, N = No Default: N |
Removals (Jobs)
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| MOS-6025 Extended System Parameter 'AutoCreateWonDiaryAction' | We have extended the System Parameter 'AutoCreateWonDiaryAction' to not update the Date Won diary date if the diary is completed or non-applicable. Previously, it always updated the Date Won diary date without checking the diary status. | The user can update the Date Won on Job with the existing Date Won diary date with the completed or non-applicable status. Date Won diary date won't be updated. AutoCreateWonDiaryAction = Y |
| MOS-6453 Extended System Parameter 'Notify on Sync' | We have extended the System Parameter 'Notify on Sync' to notify other record syncs that are related to the job. Previously, we could only notify when the actual job record was synced. | The user can now set two settings on the System Parameter 'Notify on Sync' 1. Value - Who is receiving the notification: Y=Move Mgr+Acc Mgr, BCC=Acc Mgr, MM = Move Mgr 2. Sub-Group - A = Address, C = Costing, I = Invoice, D = Diary, F = File, R = Rating and Review Questions, P = Resource/Packing e.g. Sub-Group = C,D to receive a notification when syncing Costing or Diary or Job(default). |
| MOS-6641 New System Parameter - Ops Notification with More Details | A new System Parameter has been added to enable Ops Notifications to show more details for System Parameters 'NotifyOperationsOfBooking' and 'NotifyOperationsOnBranchModify'. | Administration > System Setup > System Parameters > enable System Parameter Code: DetailedOpsNotify Description: Ops Notification with More Details Options: Y = Yes, N = No Default: N Other Settings: 'NotifyOperationsOfBooking' =Y 'NotifyOperationsOnBranchModify' = Y |
Reports
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| MOS-6750 Enhancement - Employee Summary added column for Gender | We have enhanced the report to display a new column for 'Gender' when running the Summary version. | Reports > Employees > Employee Summary Run the Employee Summary (Summary version) to show the Gender value on each line for each employee displayed in the report. |
| MOS-7540 Enhancement - Added Company Number filter for Transactions- and Journals reports | We have added the ability to filter by multiple company numbers for the Transactions- and Journals reports. Previously, it only allowed to select and filter by one company number. | - |
| MOS-7572 Enhancement - Removal Summary reports: Group by month | We have updated the 'Month' grouping functionality when filtered by Analysis Date, Closed Date, and Departure date for various removal/job related reports. | Running any Removals Summary with Month Grouping by Analysis Date, Closed Date, or Departure Date. |
Waybill
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| MOS-6581 Enhancement - Waybill Movetransfer Warning Message when the file attachment exceeds 8 MB | We have added a warning message when the file attachment exceeds 8 MB (per file) when sending a waybill through MoveTransfer. It will still allow users to select attachments larger than 8 MB, but Moveware won't send them out due to the limitation of the MoveTransfer portal. | - |