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<< Click to Display Table of Contents >> 6.2.05 - 7/26/23 |
  
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<< Click to Display Table of Contents >> 6.2.05 - 7/26/23 |
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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: to Point of Sale you can now add packages that you've created. If the packages have labor or other, only the parts will get added (the Point of Sale doesn't do labor). Also the package price won't work, only the detail prices in the package. And then if you use wholesale you'll need to tell the package to get the price from inventory as there is no wholesale price in the package at this time.
2)Changed: The Parts history now 'remembers' the last sort, and automatically scrolls to the bottom of the browse list. This helps you see the last things that were purchased.
3)Fixed: When pulling in parts from a package in the Point of Sale, the quantity will be brought in as well.
4)Fixed: When dragging in parts from the part history in the Point of Sale, the previous quantity will be brought in as well.
5)Fixed: When creating an Invoice from the POS Screen the total Qty of parts and total cost of parts wasn't being added to the Invoice. It is now.
6)Added: New Tab to the All Repair Orders screen. The Completed Tab is very fast because we have a key on Date Completed. However for totals if you ever have multiple payments on an invoice you'll want to use Last Date which is the last payment date. We may add a key to Last Payment Date in the future as that is starting to be used in many places.
7)Added: The screen will now 'Remember' the last dates you used, the last tab you were on, and the last filters used. This should speed things up.
8)Fixed: Some fields in Digital Wrench had 'Overwrite' mode on instead of 'Insert' mode. Usually you want insert mode so when you click inside of a group of characters when you type it will 'Insert' the newly typed character, not overwrite the one the cursor is in front of. We discovered it by accident and fixed a couple of fields in inventory and customer forms. If you find something weird like this, please let us know ASAP.
9)Fixed: Tweaked the Date Started in the 4 Job Invoices to print better.
10) Added: Paid Amount, Balance, and CC Fee to Job Invoice #4.
11) Added: Total Paid, Total to bottom of $ screen if you click on the Total Check-Mark. The reason to have to click on the Check is so that it doesn't total every time (it could take some time).
12) Added: Tip on the Total Check on the bottom of the $ screen. If you hover above it it tells you the total names to the right. That saves space on the screen.
13) Fixed: PlateToVin API Key was only 20 characters, increased it to 40 characters.
File Structure Changes:
Company Setup - Plate to VIN API Key - 20 to 40 characters.