Moveware 9.7 Release Notes
Please consult the Moveware Release Schedule for more information.
Administration
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 439815 Bug Fix - Increased Character Limit of the Description Field on the Creditor Product Management Screen | We have increased the character limit of the Description field on the Creditor/Supplier Management screen from 40 to 80 characters. Previously, when the description of a creditor/supplier product was longer than 40 characters it would be cut off. | - |
| 444936 Enhancement - added system parameter creation event log when system parameter is created by Moveware Release | We have added a system parameter creation event log when a system parameter is created by Moveware Release. | When a system parameter is created by Moveware Release, the user will see a system parameter creation event log. |
E-mail & SMS
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 429734 Enhancement - Added Employee group column to the Address Book on Send Email screen | We added the Employee group column and filter on click of Lookup Address Book on Send Email screen. Until now, it was only possible to display and filter by Employee Name, Branch, Type, and Status. | On the Send Email screen, click at the Lookup Address Book button > Select Employees > enter the group to the new 'Group' field to filter Employee by the group. |
| 443921 Enhancement - New merge fields for the Contact Details section on Import tab | We have added following new merge fields for the Removal/Job > Imports tab > Contact Details section: | Administration > System Setup > Report Configuration > Email Setup tab Administration > Company Setup > Paragraphs |
Financials
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 440968 Enhancement - New Tax Branch and Company columns on Tax Lookup | We have added columns for 'Branch' and 'Company' to the Tax Code Lookup. | System Parameter 'Display the Branch Filter in the Tax Lookup' needs to be enabled. |
| 441876 Bug Fix - Fixed System Parameter "Validate Agent On Posting Invoices" | We have fixed the System Parameter ''Validate Agent On Posting Invoices'' to do the validation before assigning the Invoice Number. Previously, it just prevented the Invoice from being posted to Status U. | If the user tries to post an invoice (to generate an Invoice number) that is linked to a job with no Origin or Destination Agent, the system will trigger an error prompt. System Parameter ''Validate Agent On Posting Invoices'' value = Y, O, D |
Rates & Costing
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 441543 New System Parameter - Validate Invalid Cost One Value | We have created a new System Parameter to validate invalid values in the 'Cost One' ('O') column in the costing. The only values should be Y, E, N or I. | Code: ValidateInvalidCostOneValue Description: Validate Invalid Cost One Value Options: Y = Yes, N = No Default: N |
| 443764 New System Parameter - Disable Auto-Generated Rate Comments in JTC lookup in Baggage Management | A new System Parameter has been added to disable the Auto-Generated Rate Comments in the JTC (Job Type Creator) lookup in Baggage Management. | Administration > System Setup > System Parameters -set System Parameter to 'Y' -on the Baggage Management screen > Details > Add button next Cost options browser > Job Type Creator prompt will show up > on Job Type with Rate calc type = AK > Comment column will be blank. Code: DisableAutoRateCommentsJTC Description: Disable Auto-Generated Rate Comments in JTC lookup in Baggage Management Options: Y = Yes, N = No Default: N |
Removals
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 441376 New System Parameter - Notify on inventory update from mobi | We have added this new system parameter to create notification (reminder message) when updating Inventory via Mobi and sync it back to Moveware | We can set system parameter with value below this: Y = All (A,E,M,S) A = Account Manager E = Entered by M = Move Manager S = Sales Rep N = No We can put multiple users separate with a comma eg S,M for Sales Rep and Move Manager Code: NotifyOnOnventoryUpdateFromMobi Description: Notify on inventory update from mobi Options: Y = All, A = Account Manager, E = Entered by, M = Move Manager, S = Sales Rep, N = No Default: N |
Storage
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 379472-073A Enhancement - New Storage Insurance Calculation Type - SIP | A new Storage Insurance Calculation Type has been created to be able to Invoice Storage Insurance once for the invoicing frequency. | If you require to Invoice insurance once over a Frequency then you can use SIP. Example: when billing Storage Charges quarterly, but the Insurance needs to be billed a % Rate for the entire three months. The standard calculation type of SI would calculate the Storage Insurance Premium on a monthly basis and multiply this by 3 - for the 3 months in the quarterly frequency. The new calculation type will calculate the insurance premium for a quantity of 1 - one charge for the full period. |
Waybill
| Title | Description of Functionality | Description of Usage |
|---|---|---|
| 442618 Enhancement - Added Blank option to 'Dest THC' field and set blank as default when adding new Waybill | We have added a blank option to the 'Dest THC' field and set blank as default when adding a new Waybill. Until now it was only possible to set other values in the Dest THC field, which cannot be set as blank. | On the Waybills screen > Details > Add > Dest THC field is set as blank |