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Version
8.1 Update History |
| ================== Fixed compatibility issue with MapPoint 2002 & 2004. ================== Added ability to search for parts and tasks imported from Callahan / Roach by their description. If a quantity was entered on the adjusting parts screen that did not change the quantity in stock, an incorrect journal entry could be sent to your accounting package under certain conditions. This can no longer happen. ================== Fixed minor issue where the value of Put service agreement invoices on hold was not been saved. ================== Fixed inability to preview reports on certain operating systems due to a dll registration problem. ================== An error would occur when importing the new Callahan and Roach flat rate format. Fixed .NET registration so that working with documents and Caller ID would work again. ================== Added support for Microsoft Windows Vista by adding the ESC PDF 2 Amyuni printer driver on install. ================== Fixed issue with billing code setup where the Sales Debit account was automatically miroring the Sales Credit account. Restored the Export Report button on all reports in ESC. Fixed an Unhandled Exception Error pop up that would come up when saving a job in the QuickBooks Integration. ================== Invoices posted to QuickBooks are now modified during the posting process. This means that if someone has an invoice open when it is posted to QuickBooks, they will be prohibited from changing the invoice until they reload it. Technicians and hours now populate the invoice when tying a dispatch to quote and converting it to a normal invoice. ================== Improvements to the ESC & QuickBooks integration to handle excessively large amounts of data more efficienetly. Changes using "disconnected record sets" to prevent lockups when searching customers. ================== Capacity exceeded error for roll-back transaction processing removed from Customer information screen. When trying to re-save a history record entered via the Enter Service History screen an error would occur. If a service history record was entered via the Enter Service History screen without an invoice number the record could not be re-displayed. ================== ESC Web Front Office requests for service are now time stamped based on individual client time zones and not the ESC web site time zone. Resolves ESCResports62.dll issue when attempting to print reports. Upper and lower case characters can now be manually entered in the license code field. When customizing the sales invoice form the line wrap has been disabled for the label feature to make the view in layout designer the same as when the form is printed. Resolves issue related to having two sessions of the inventory search screen open simulataneously. Resolves issue when scrolling down and selecting a customer sort code an error could occur. ================== In single-user only, if the EDB | Options | Display Mode was set to include the dispatch priority an error would occur. When importing chart of accounts from either QuickBooks or Peachtree accounting systems the chat of account would be imported as a totaling account. ================== If integrated with Peachtree accounting the invoice posting date range now defaults to the currently open financial period in Peachtree. The SMTP Login name field for Front Office and System Setup have both been extended to 30 characters. Links to import Clark Inventory have been placed back into the software. If receiving an inventory item with an alternate part number for the same vendor an error would occur. If integrated with QuickBooks accounting and displaying statements for customers having a balance less than 30 days a message would erroneously appear indicating the customer had unapplied credits. Late charges were being added when printing statements for customers having a balance less than the specified numbers of days delinquent. If integrated with Redwing accounting and receiving a purchase order in ESC the accounts payable transaction in Redwing could have an incorrect date. ================== If XX codes are used in chart of accounts the AR account now works when tendering a payment. Once an attached document was viewed from the customer Qualification screen it could not be viewed from other screens. Customer location numbers can now be entered in non-increment order. |