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<< Click to Display Table of Contents >> 6.2.00 - 3/2/23 |
  
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<< Click to Display Table of Contents >> 6.2.00 - 3/2/23 |
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Warning: This version has file structure changes. Be sure you update each computer accordingly if you have multiple computers using Digital Wrench on the network. Each computer must have the same version. Click Here to see how to upgrade!
1.Added: F10 button to scheduler screen so you can close if you can't see the close button due to a small resolution computer.
2.Added: Ability for the scheduler screen to scroll if you can't see the close button due to a small resolution computer.
3.Fixed: The PO Report now lets you access and print the Vendor Information from the vendor record. This lets you print address information not recorded in the actual PO.
4.Added: in Inventory, under the graph icon, under the Best Selling tab, click on the burning money icon to reverse the best selling to the least selling. Click the refresh green arrows to refresh the screen.
5.Added: PO_3.rpt that shows the address information for the Vendor. This is helpful when mailing the Purchase Order.
6.Added ability in looking at inventory history by least selling in the best selling tab under the history graph.
7.Fixed: in $ screen the Print One or Print all button has an invoice number for report manager you can type in. It now works if you type in one different than the one in setup, however it will save this report manager invoice number into setup.
8.Added: Customer Charge Limit to Customer records.
a.Added: Global Customer Charge Limit to Company Setup under Taxes and Charges.
b.Added: Button on customer form that brings in the default Charge Limit from the Company Setup.
c.Added: Security to disable customer charge limit so it cannot be modified unless the user has a certain level. Default is level 8.
d.Added: Calculated Charge Limit for customer (Charge Limit - Balance) is displayed on the Tendered Screen.
9. Added: 2 more Emails to customer records with selections of No, BCC, or CC. These also work in conjunction with the BCC Email you can setup in the Email Setup.
10. Changed: In Browse ALL RO's, changed Special and Special Cost to Other and Other Cost.
11. Added: Quantity button in POS 'remembers' its last state.
12. Added: CC Fee to Job Invoices 1,2,3
13. Added: Experimental... Allowance to edit completed work orders/invoices where nothing has been paid on them. The security is set to level 9 which you can adjust. Editing a completed RO will not affect the cash files so be careful. The advantage is you can go ahead and complete the RO and turn it into and invoice, take nothing, then when the customer comes in, you can adjust it as needed before they pay for it. If there is any payment on it at all you will not be able to edit it, so partial payments on a completed invoice mean you can no longer edit it after anything has been paid.
14. Changed: Help files to match these changes
15. Added: Excluded checkbox to the right of the Status Lights on the main RO Browse screen. You can setup which status light gets excluded in the Company Setup/Screen Settings. When checked, that RO with that status will not be displayed in the list. You can change the Excluded status on the fly by right clicking on one of the status lights (Blue, Gold, Red, or Green). That light (when the checkmark is ticked) will not be displayed. You can hover above the checkbox and the tooltip will display telling you what color is the excluded color.
a.Added in Company Setup under Screen settings, default Excluded status so you can preset the excluded status checkmark in the main browse RO screen.
16. Changed: When making a completed RO active again, the parts fields in the RO DateSold and DatePaid are zeroed out.
17. Changed: Statements now say 'Interest' instead of charges. Added total without interest field.
18. Changed: All web links now go to your default browser instead of the MS Edge browser, unless Edge is your default browser of course.
Made file structure changes to the following files:
•listpart.dat (listparts) (Actual Inventory File)
•parts.dat (Parts stored in All Work Orders/Invoices)
•labor.dat (Labor stored in all Work Orders/Invoices)
•listlabo.dat (listlabor) (Labor list)
•cctypes.tps (Credit Card Types and other uses)
•company.dat (Main Company Setup File)
•wo.dat (All work orders/Estimates)
•customer.dat (Customer File)
•markup.tps - new file