Program Updates

TSS XP Update (Version 2.3.12)

NateW — Thu, 29 Jul 2010 18:27:08 GMT

Fixes

Error posting an invoice - "Debits do not equal credits"
Wrong optimizations being included

TSS XP Update (Version 2.3.11)

NateW — Thu, 29 Jul 2010 18:27:00 GMT

Features & Improvements

Pull down List price with Downloadable Inventory
Show a warning dialog instead of an exception when X-Charge declines a card
Display tax rates next to tax amounts on invoices as in TSS Plus
Include new Office 2010 skins
Prevent check for existing PO items when editing an existing line (only check when adding new lines)

Fixes

Dupe check for inventory doesn't fire if you enter Model followed by Make
Dupe check for inventory doesn't fire if product details are automatically downloaded
Importing inventory from Excel is truncating values beyond 20 characters
Class not found error blocking time or editing an appointment
Error attempting to specify a vendor ID on a new vendor
Access violation trying to create a new Salesperson Activity record
New fields on the Sales Activity browse slow down TSS
Searching by an Invoice field in the Sales Activity browse results in an error
Error adding items to a PO - "at end of table"
Error adding items to a PO - "not in edit or insert mode"
Sync all HQ items shows wrong error message and no error details

TSS XP Update (Version 2.3.10)

NateW — Wed, 21 Jul 2010 14:40:08 GMT

Features & Improvements

Implement automated backups of TSS data
Add the option to use XpressLink with X-Charge
Clarify the headers and values in the Invoice Payment Report
Print items without serial numbers on one line (with quantity) on PO receipts
Add the ability to print product labels for items received on a PO
Add option to automatically email end of day reports to specified address
Check for and update existing items on a PO before adding
Add the ability to print the Merchandise Receipt from a PO
Add an option for the max number of days an invoice can be back-dated
Improvements to the vendor and PO detail screens (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
Clarify the option to print a Dealer Envelope from an invoice
Import UPC from the content server in the Downloadable Inventory Wizard
Make invoice details available as columns when browsing Sales Activity
Improve the flow and interaction when receiving items on a PO
Don't remove secured fields from data browse screens if they are not password protected

Fixes

Wrong items are printed on PO's when multiple PO's are on screen
Dealer's phone numbers not visible in the Dealer section
Issue editing an inventory item's prices after being shown the low price warning
Logos assigned in Printer Settings do not appear on outputs
Events don't get assigned/fired for custom reports
Currency fields convert commas to periods when specifying a value
Memory leaks in the data detail screens
Clicking Print or Preview on the Report Groups screen always prints the EOD
The "By" field under Repair Details on a Repair Order is non-functional
Merchandise receipts for PO's print canceled items
When receiving back-ordered items, previously received items print on the Merchandise Receipt

TSS XP Update (Version 2.3.9)

NateW — Wed, 30 Jun 2010 14:44:03 GMT

Features & Improvements

Ability to "undo" or "reverse" a payment
Ability to add and recall images with a customer's account
Add an email option to print buttons on the new data detail screens (so far customers, dealers, inventory - more to come)
Improvements to the inventory detail screen (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)

Fixes

Installer Profitability Report doesn't use percentage setting from application settings
Deposit amounts don't show in the deposit area on an invoice printout
AR Credits are showing on the Total Drawer Summary report
Installer Performance report not calculating percentages
Reusing an invoice number, when enabled, has cosmetic quirk
Error adding a server with a blank port, name, or IP address
Error searching for an invoice number by specifying a character or string
Login error the first time you login to a newly added server
Warning about returning all data may not be shown
Functions and Go menu items not saving in toolbar customizations
TSS prints the words LONG CHECK AMOUNT when printing checks
Error tabbing out of the Date field under Accounts Payable
Unable to open the reports MDI form by clicking an already selected report in the navigation bar
Columns missing from Bank Activity
When paying an AP by check you are prompted to print a check for each AP in the list
When paying an AP by check, AP's with no balance are listed
Typo in dialog box when email component is not set up
Installer Profitability report always shows 0.00 for total profit in the summary
Possible error with Downloadable Inventory - "Duplicate Make and Model Detected"

TSS XP Update (Version 2.3.8)

NateW — Mon, 14 Jun 2010 14:53:51 GMT

Features & Improvements

Re-introduce back-dating invoices
Use specialized edit controls throughout Application Settings screens
Improve the usability of the check payment screen
Automatically refresh the scheduler
Add inventory Make column to the Inventory Valuation Report

Fixes

All orders are shown when viewing pending orders on an inventory item
Error saving Reporting settings with a blank % for salesperson reports
The amount shown on checks (when entering and recalling) is always "Zero Dollars and 00/100"
Error opening the scheduler with invalid start and end times
Schedule group specified on an invoice may not be applied when browsing for a bay
Due-days and day-due controls in Bookkeeping Application Settings not updating properly
Optimizations being included that shouldn't be
Possible to dock/undock panels on the Schedule screen
Removing inventory quantity doesn't raise an error if it fails
Removing inventory quantity doesn't verify there is an available quantity to remove
Downloadable inventory doesn't raise an error if it fails
Deleting an invoice leaves the invoice screen up in an unusable state
Unchecking all user groups for some secure actions results in "Access Denied"
Program allows a negative late fee to be entered when printing statements
Prompted to save changes when not in edit mode
Errors saving settings may occur when settings aren't on-screen

TSS XP Update (Version 2.3.7)

tssguy — Fri, 28 May 2010 15:38:34 GMT

Fixed inventory_type field error when running sales activity reports
Fixed issue where it would use the old cost value on an inventory item if you changed it and clicked on recalculate without exiting the cost field first
Added prompt to verify if user wants to update all price levels when clicking recalculate on an inventory item
Added ability to pay off A/R records with a credit A/P
Added ability to use .1 to populate full amount inside of the A/R payment grid
Fixed issue with multiple day appointments where the appointment would take up the entire day on the end date

TSS XP Update (Version 2.3.6)

NateW — Tue, 25 May 2010 17:23:16 GMT

Fixes

Invoice payment report doubles up previous deposit amount
Error viewing a reoccurring billing record
Raise the visibility of dealer phone number on insurance invoices
#MISC items missing from outputs
Error running Profitability reports with Make or Model selection

TSS XP Update (Version 2.3.5)

NateW — Thu, 20 May 2010 16:47:43 GMT

Features & Improvements

Rewrite the Downloadable Inventory Wizard to use our new content web services (with over 17,000 products)
Introduce Store Setup Wizard
Create an Employee Wizard to assist in creating employees
Allow prompting for cost on-the-fly
Add the ability for Help Desk technicians to control a user's desktop through Tech Talk Live
Add the ability to disable toolbar customization and repositioning
Add the ability to specify the password used to connect to MTAS
Enable the Create Repair Order menu item as long as the invoice type is "Repair" (don't require saving first)
Add the fields "Class" and "Barcode SKU" to the report criteria for inventory reports
Make doing repairs optional (hiding the Repair invoice type when disabled)
When entering invoices, describe the various invoice types on-screen
When creating a Repair Invoice, automatically create a Repair Order
Separate out Payment actions from the Functions menu on invoices
Enable the Summary tab on posted invoices
Don't drop down payment type if a payment is selected
Improvements to customer and dealer detail screens (support scrolling, Save & Close, Save & New, New, Refresh toolbar buttons)
Prompt for an email address during automated emails
Fix delay exiting city field on an invoice

Fixes

When checking for associated items, disclude items already on the invoice (preventing potential lock-ups)
Gift cards and certificates are (wrongly) included in sales report figures
The Print button in Show Report Groups doesn't function correctly (can't print all EOD reports at once)
When posting a return order, if you print directly to printer it locks up the program
Purchase/Return Order printout doesn't list items in the same order as on-screen, making it hard to manage large orders
If you enter margins of 100 or greater, TSS errors and partially fills in negative prices
Manufacturer spiff type is lost when saving inventory items
Custom context menus aren't showing properly (unable to secure text edits)
The Permissions section isn't lockable when using the POS view
Minimum price level enforcement broken
Repair orders are (wrongly) created without customer info
"Item is not a normal stock item" shown when it shouldn't be
Error deleting an unsaved inventory item
"Other" manufacturer spiff type is not functioning properly
Manufacturer spiff prompts twice
Unable to clear the dealer name associated with a manufacturer spiff
Manufacturer spiffs don't show on the invoice Summary tab
Price levels in prompt are cut off when running profitability reports
Error creating an invoice if the "last invoice date" is left blank
Inactive employees can still login
Labor prompt only allows whole numbers
Error saving an employee with a duplicate ID
Refer to the employee User Name field consistently (referred to as ID Number on browse screens)
Possible to create employees with duplicate user names
Prompting to save unchanged customers and dealers
Accepting or canceling settings in Tech Talk Live raises an AV

TSS XP Update (Version 2.3.4)

NateW — Tue, 13 Apr 2010 16:42:17 GMT

Features & Improvements

Ability to create a duplicate Invoice
Implement gift certificates
Add report to track gift certificate usage and balances
Add option to Help menu to contact support
Import 2010 Metra products for downloadable inventory
Add ability to print to email, so you can email workorders, etc without needing to post the whole invoice
Support alpha numeric postal codes
POS UI: Change home button to reflect where it's actually going to bring you
Add support for SSL in existing email functionality
Change "Tech Talk Live" to "Live Chat"
Check for email settings before attempting to send email
Handle mis-entered #misc items
Add an easy way to flag a new customer or dealer as tax exempt from the invoice
Improve the handling of selecting a zip code's county
Display contact information to technicians in Tech Talk Live (instead of reporting DEMO mode)

Bug

Prompt for late fee % when running statements is using a currency input when it should be an integer input
Inactive inventory items can still be sold on an invoice if you just type in the model
TSS installer shows wrong numbers for TSS (support 800-950-9869 should be 800-728-3334) (sales 877-476-3765 should be 800-444-1644)
Need to filter out employees with blank id's from the labor item F6 lookup from serial number to assign installer
F6 during car make selection ignores partial matches
AV if you keep deleting an item - for example an employee record
Unable to scroll on Product Tab when viewing a posted PO
Null string error saving invoice from Plus
You can't remove invalid items that were brought over on pending invoices from Plus
Misc items aren't inverted in voided invoices
No warning of impending expiration

TSS XP Update (Version 2.3.3)

NateW — Wed, 17 Mar 2010 20:20:47 GMT

Features & Improvements

Support multiple views in the scheduler
Parking Lot added to the scheduler
Default group setting for schedule screen
Make the intervals on the scheduler customizable
Add ability to backup TSS data to the End of Day procedure
Add the Invoice # Lookup toolbar to the POS interface
Store skins externally and load them on-demand to improve performance
Add the ability to edit existing Price Rules
Clean up Price Rules screen
Modify the 'remember last search' setting on the browse screen to also remember the 'Past 30/60/90' setting with dates
Refresh the item trans screen after setting an item defective or not defective so the screen updates
Add notes from A/R to print statements output
Change the Technician service to use its own URL (different app pool per app)
Add the ability for expired demos to be extended a single time for 30 days

Fixes

About box says Copyright 2008
Popup menu on main form (functions) overrides all right-click menus
Controls cut off on insurance invoices
When setting an item to defective with the item trans screen, it should also set available to false
Field not found error resetting MTD and YTD with BackOffice
Appointment start and stop times may show 12am on invoice printouts regardless of what their set to in the database
Labor items with a unit of measure of 'JOB' create floating point errors when trying to post any invoices with them on it
Issues regarding Price Rule element ordering
Claimed and Estimated prices not updated when Price Rules apply on an Insurance invoice
You can password protect the ability to add misc items on an invoice but the user is never prompted

TSS XP Update (Version 2.3.2)

NateW — Mon, 01 Mar 2010 16:29:15 GMT

Features & Improvements

Created quick inventory transfer button on main inventory form to transfer a quantity of items
Prompt on closing TSS - "are you sure?"
Add the ability to define custom pricing rules for dealers
Add prompt to create A/R for the vendor on a return order
Raise the visibility of toggling the POS interface
TechTalk Live is missing from POS interface
Save the "pinned" state of the Daily Notes pane

Fixes

The Install Parts button is enabled when the invoice isn't in Edit mode
The Show Item button is disabled unless an invoice is in Edit mode
Securing the Reports screen isn't working
Full Credit Card information is printing on Proformas
Browsing "custom" data is not working
Reset toolbars in POS mode brings back the non-POS toolbars
Error displaying the reports screen in the POS interface
Error downloading inventory for the year 2006

TSS XP Update (Version 2.3.1)

NateW — Thu, 28 Jan 2010 21:34:07 GMT

Features & Improvements:

A new point-of-sale user interface has been introduced (optional)
A new welcome screen has been introduced with videos and help topics
It is now possible to look up installation parts for a vehicle and add them to an invoice (requires MAID)
When creating inventory items, product information - including features, description, and picture - are automatically downloaded (optional - requires MAID)
When viewing inventory items, pictures are automatically downloaded (optional - requires MAID)
Many new "skins" are available for TSS, including holiday themes, Windows 7 and Office 2007 themes and more (see the View>Interface>Skins menu)
Under Windows 7, when an employee is logged in, an image of a user is shown overlaid on the TSS taskbar button
Under Windows 7, during lengthy processes, progress information is displayed on the TSS taskbar button
Under Windows 7, right clicking the TSS taskbar button gives you access to common tasks, help resources, and recent invoices
Under Windows 7, during application install and uninstall, progress information is displayed on the setup taskbar button
It is now possible to search inventory based on the "active" flag
A new header on the electronic schedule displays the current date range
Invoices now show the last user to update the invoice along with the last date and time
Report print outs now include the store names for multi-store reports
The Reset MTD and Reset YTD menu items are now available from the main menu and inventory browse
A PO number is now required to receive a PO (instead of raising a Nexus error)
TSS XP has been rebranded as TSS
Inventory pictures are now saved globally and visible on each workstation
Viewing the Cost column when browsing inventory is now securable
It is now possible to run the Invoice Schedule Report based on the date of the appointment (along with other fields)
Improved handling of the login dialog
Improved handling when creating a new dealer
Clarified region/group/comment/list item references
Improved handling when TSS cannot connect to MTAS
Performance improvements checking to see if gift cards or gift certificates are setup
A new right-click context menu provides quick access to TSS functions
The setup wizard for new users has been clarified and simplified
A Customer Email List report has been added

Fixes:

The Layaway Status Report was not showing deposits
Swiping credit cards would cause an invalid integer value error
Changed the way MAID is detected to fix issues launching MAID from TSS
Adjusting quantities on a saved PO resulted in an error
Attempting to print a Pro-forma after taking a deposit resulted in an error
Importing inventory data was importing the wrong values for fields other than make and model
The previous deposit was not showing for posted invoices on the Invoice Payment Report
It was not possible to delete a default group once assigned to an employee
The menu options to reset MTD and YTD counters didn't work
The Invoice Schedule Report showed unscheduled invoices
An error was shown after choosing to run a downloaded TSS update
Building a report selection with "is blank" would result in an error
Voiding an invoice with a second salesperson would error
The Total Drawer Summary column for Unknown was not totaling
Some headers on the Print List of Package Sales report were truncated
The Print Detailed List of package sales report did not print the individual items
The available counts on the Item Stock Status Report did not match the available count in TSS
The A/R Invoice Status report errors with Invoice Date in the selection
Fixed or removed any reports or selections that error - fixed reports include Appointment Schedule Report, Telemarketing Customer List, Total Drawer Summary, Mailing Labels by Product, Products Sold Telemarketing, Invoice Schedule Report, Customer Mailing Labels, and Print List of Service Fees
The Print Purchase History report always returned "no data"
Fixed truncated headers on the Invoice Payment Report
Adding a customer to an invoice would cause an error if that customer had invalid vehicle information
Adding a second salesperson on an invoice was not calculating commissions properly with the option to prompt for second salesperson percentage disabled

TSS XP Update (Version 2.2.23)

NateW — Wed, 16 Dec 2009 18:11:36 GMT

Features & Improvements:

Ability to sell and process gift cards (from X-Charge)
New daily notes feature allows for single-day, multi-day, and pinned notes, along with the ability to flag notes as important
Allow selling items that have not been received - the user is now prompted to receive items from PO's on-the-fly (this action is toggleable and securable)
Added the ability (from the inventory browse screen and inventory item screen) to activate/deactivate inventory items in batches
Customers can now be marked as tax exempt
The screens used to define security rights throughout the program have been simplified and clarified
The program now prompts to initialize when run with "default" TSS data (created from MTAS)
The program now backs up automatically before importing data from a file or from the web
The result of running an update is now checked before closing the program to prevent TSS closing if the update file is corrupt
Enhanced browsing for IC-Verify/X-Charge path - the program now checks to ensure the path is a writable directory
More details are now displayed when there's a problem saving an employee
Improved the usability of the Physical Count Adjustment - TAB, ENTER, and ARROW keys now work more intuitively
New content web services used for vehicle selection on invoices (unless MAID Pro is installed)
The no results found dialog shown on browse screens has been changed to help text shown at the bottom of the screen
No report is shown after a Physical Count Adjustment if no adjustment was made
The AP created after receiving a purchase order is now shown on screen
The List Item screen has been cleaned up
Added an indication to click F2 to display labor details or tint details to the invoice screen
The General Ledger screen has been renamed to Chart of Accounts
Toolbars on data browse screens now wrap so that items are not obscured
A new invoice items toolbar has been added to the invoice screen
Added support for matching on dealer name for defective returns on a warranty invoice
Changed Total Drawer Summary layout to landscape, added columns and totals for gift card and gift certificate, corrected total problem with the unknown column, and filtered out gift payment amounts from that column
Added support for gift cards/certificates on Invoice outputs, removed old 3rd screen labor box, reconfigured bottom of invoices to allow space for more terms and conditions and 10 line items per page
Bug reports now send without requiring an email client such as Outlook or Outlook Express
When creating an employee or store owner, the user name is automatically filled in from the employees first name
Clarified Employee ID/Employee ID#/User Name - all references changed to User Name

Fixes:

Back-dating invoices is now disabled until it can be addressed appropriately
Improved handling of 0-byte settings files
Fixed an error calculating the amount tendered on an invoice
Inventory item make and model are now upper-cased when importing data
It is now possible to view the TSS help file if TSS is run over a network
Fixed an error posting certain invoices that were imported from TSS Plus
An error was displayed after clicking Assign Installer - menu item should only be visible for Premiere
Removed the inactive option to auto-receive quantities from inventory settings
Fixed an issue with misc fees on voided invoices
Total Drawer Summary would error if filtering by payment type
Print Daily Schedule would print unscheduled invoices
Securing actions on the schedule screen did not work
An error would be raised adding an item to a PO when another item with the same model exists
Encryption has been added to backups submitted to the Help Desk
Vehicle links would not appear on the schedule if the vehicle was automatically added to the invoice due to being saved for that customer
It is no longer possible to import quantities when importing inventory items
The new "force on-hand" option prevented items from being added to an invoice
Fixed issues changing between Home and Mobile invoices
Printer page setup option did not work on report screen
Report page count showed for closed reports
Was not possible to page through a report while it loads
When the MAID button is clicked, a new instance was launched even if the new MAID was running
Error adding a package sale if the package sale contains an item for which another item with the same model exists
Several inventory options have been renamed and clarified
The option to automatically create missing inventory items when saving a PO was also being used to control allowing adjusting on-hand quantities on-the-fly
ITRX.Model was shown on the report selection screen for Daily Items Sold
Clicking the New Invoice link on the schedule screen did not take into account the selected date on the schedule
Fixed an issue with the Reset to Current Printer button in application settings
Credit card processing code cleanup - credit card requests will now time out instead of waiting forever
Voided invoices can no longer be updated
Fixed SALES_PERC field not found error when posting an invoice with a second salesperson
Fixed an error exiting the Cost field on an inventory item (dataset not in edit or insert mode)
Fixed an error accessing the scheduler after creating "default" TSS data
No columns are shown when viewing the history of posted inventory transactions
Uploading backups to the Help Desk now uses a passive FTP connection for wider compatibility
Uploading backups to the Help Desk would error without a phone number in company settings
The Last Invoice Date setting was not being maintained - creating an invoice was not updating this value

TSS XP Update (Version 2.2.21)

NateW — Wed, 07 Oct 2009 14:56:19 GMT

The setup program now sets permissions on the target folder (fixes permission issues with TSS under Vista or Windows 7 when MTAS is not also installed)
Fixed an error selecting reports that have no fields to filter by
Fixed an issue with columns disappearing from the data browse screens
Fixed the default search-by fields for data browse screens for new installs
Fixed: adding a new website shortcut to the navigation bar caused the add and remove buttons to duplicate
Removed the Defective invoice type
Fixed a connection issue when computers couldn't resolve their local machine name
Fixed: printing a work order altered the invoice (prompting to save when closing)
Fixed the Print Daily Schedule report error and optimized load speed
Fixed: when adding an item to an invoice, if there are duplicate models, a browse screen is now shown allowing you to select the correct item, rather than an "inventory item not found" error
Fixed: taking an item out of inventory included defective items
Fixed the loading screen in TSS (showed the wrong text for some steps)
Fixed errors printing return orders
When the Simple Passwords option is enabled the username control is now hidden
The field length for website shortcuts has been lengthened so that website URL's are not cut off
Added a function to allow the lookup of Purchase Orders from the Inventory screen
Fixed an issue with Mailing Envelopes not printing properly
Added a lookup ability to Invoice Sublet details - add items to List Items in Application Settings to make them available from the lookup on an invoice
Removed the edit context menu from the image on the payments screen
Increased the length of COMMENT field in COMM table from 35 to 80 characters
Corrected an issue saving an invoice that has duplicate MAKE or MODEL items
Corrected an issue changing serial number on previously saved invoice
Increased the length of the labor descriptions fields on an invoices - previously four lines limited to 25 characters each
Fixed: consolidated reports append each stores database to the end of the last one, so they don't sort/group properly like normal TSS reports

TSS XP Update (Version 2.2.20)

NateW — Tue, 18 Aug 2009 19:36:21 GMT

Fixed: Items with a make and model of labor don't prompt for installer time
Fixed: Display an appropriate dialog if default labor rate is 0
Fixed: Invoices with labor NOT as a line item in TSS Plus were not brought over correctly into TSS XP (all labor is a line item in TSS XP) - this type of labor is now converted to a normal labor item
The Downloadable Inventory Wizard has been simplified and contains more help-centric text to aid the user
Addressed speed issues when TSS is used with a large amount of data and large number of users
Improvements and fixes to the BackOffice inventory transfer process
Unused reports have been removed
The reports screen has been overhauled to allow for easier report browsing and selection
Report selections can now be saved, with a name, and recalled at a later time
Selected reports now display a description on screen
You can now pin reports as favorites for easy access
A new selection builder for reports allows for grouping conditions
Fixed: Don't allow items on an invoice to be discounted below the price level set in application settings
Fixed: Unable to use the backspace key to clear out the invoice number lookup field
The auto-update dialog can no longer be maximized or minimized
Improved the display of negative quantities
Fixed: Don't allow for arbitrary payment types to be entered when taking a payment
Fixed: Vendor ID error saving a vendor depending on focused field
Fixed: The menu item for importing data into TSS was not visible
Voided invoices are now linked to the original invoice
It is now possible to print checks
Receiving a purchase order now prompts you to create an accounts payable
It is now possible to report on voided invoices
Fixed: Error editing an accounts payable depending on the active tab
Fixed: Error changing to the payments tab when creating a new accounts receivable record
Screens throughout the program now display their corresponding help topic when the F1 key is pressed
Added cost amounts to adjustment report and order by make
Fixed: Accounts receivable payments wrongly show on invoices
There is now an application setting for forcing a customer email address to be entered on invoices
'View invoice history' now shows all invoices in the linked series regardless of which invoice in the series you are currently viewing
Fixed: It is no longer possible to assign the same serial number multiple times on the same invoice
New and expanded help topics in the TSS manual, including new topics on inventory management and help for the new reporting changes
Improved the accuracy of bug reports
If there is only one server available, that server is now selected automatically on the server select dialog
You can no longer click OK on the server select dialog if no server is selected
The program now displays a error dialog when the user attempts to load anything but a .bmp image for a company logo
The program now displays a error dialog rather than raising an exception if the company logo.bmp cannot be loaded under the Company settings screen
Fixed: Removed invalid servers setting file from full installs
Fixed: The path for X-Charge/ICVerify in the Software Integration settings screen is now visible
Fixed: Changing invoices types now accurately adjusts the committed counts for associated inventory items
The full installs and upgrades for TSS XP now specify the files to include rather than using wild cards
Clicking the payment edits on an invoice now displays the payment screen, defaulting to the payment type clicked
Removed the Cash Drawer Report in favor of the total drawer summary
The full installs and upgrades for TSS XP will now overwrite read-only files
The service labor % feature is now disabled as it is unused
Fixed: The inventory item printout did not include the features section
Optimized several reports including the Purchase Advice Report and Sales Average Report
Vendor name and ID lookups on defective invoices are now case-insensitive
Clarified the prompt notifying the user that the Application Server needs to be updated
Field definitions for report selections are now retrieved from the report's SQL statement if they are not found in the data dictionary (to improve the reliability of custom reports)
Fixed: A scenario where adding a report to a report group could cause the selection to be saved in the wrong format, leading to a stream read error running the report group
Fixed: Repeatedly deleting user reports, or unpinning favorite reports, could lead to the wrong items being deleted or unpinned
Fixed: Using the date range option on data browse screens searched for items in that date range twice
Additional field definitions added to the data dictionary
Fixed: Total Drawer Summary report showed invoice payments to open under "unknown"
The drop down arrow for the Preview button on the reports screen is now disabled unless there is a detailed and/or custom output for the report
Voiding an invoice now sets both the original invoice and the inverse invoices with a status of "V" to accommodate reporting
Fixed: For new installs, the Cash Drawer Report has been removed from, and the Total Drawer Summary report added to, the End of Day reports
When saving terms and conditions, the program now gives the option for the changes to be applied to all workstations or just the current workstation
Fixed: Using the arrow keys, it was possible to have more than one report section expanded
Fixed: When selecting reports, if a saved selection was not found, the selection for the previously selected report remained visible (the selection is now cleared)
The selected report name is now shown in the caption of the Report Criteria window
Fixed: Under the Office 2003 style, the Reports navigation bar group was the wrong height
Fixed: Invoice Trans w/o A/R Due report would error when run
Fixed: Default terms and conditions for new installs included the company name Masters Car Stereo