Beta Release - 5/30/17
Notes
This is a maintenance release that includes some small features like:
- Full HTTPS support for added security
- Voids now require a message to identify why an order was voided
- Further enhancements to Credit Memos
- End of Day Reports
- End of Day Sales Report
- End of Day Cash Register Report
- Work Orders More Than 5 Days Old Report
- Void Orders Report
- Sage Payments Systems integration
- Various bug fixes
Change Log
| Work Item Type | Title |
| Feature | Setup Elmo & Nags HTTPS |
| Feature | As a Shop Manager, I need to know why someone voids an order |
| Feature | As a user, I need the ability to void an entire credit memo |
| Feature | Add the ability to void a payment and create new permission for Voiding Payment, Refunds, & Credit Memos |
| Feature | As a CSR Manager, I need to view a report of voided orders |
| Feature | As a CSR Manager, I need to view a report that shows "Workorders more than 5 days old" |
| Feature | As a Shop Manager, I need to view an End of Day Cash Register Report |
| Feature | As a Shop Manager, I need to view an End of Day Sales Report |
| Feature | As a CSR, I need to be able to Set up and configure Sage Payments |
| Feature | As a CSR, I need to be able to run a payment using Sage Payment Solutions with keyed credit card info |
| Feature | As a user, I need the ability to void a credit memo payment on an invoice |
| Bug Fix | After a part has been marked as non taxable the logic to determine if it should be taxable again has the incorrect values to determine that |
| Bug Fix | Creating/Updating a bill to customer causes the default tax group ID to become populated with an empty guid when instead if should be null when not selected |
| Bug Fix | Missing HTTPS on ZipCode lookup call |
| Bug Fix | Populating the Report From Input on EOD Cash Register Report causes no records to appear |
| Bug Fix | Pay Type on EOD Sales Report Formatting |
| Bug Fix | GlassCheck button not rendering for Glass Parts added via vehicle lookup |
| Bug Fix | Glass Parts Being added with adhesive part number |
| Bug Fix | Shop State & Federal EIN# fields filled with white space |
| Bug Fix | Nags Parts: Grid not working properly when i click on the grid rows 5 time |
| Bug Fix | Order Page: When I change the Date in the scheduler, the reading pane is not set to changed date |
| Bug Fix | AR Aging Report Showing Negative Value Parenthesis On 0 Invoice Balance Amount |
| Bug Fix | AR Aging Report - Days Overdue showing a value when an invoice is paid (invoice balance of 0) |
| Bug Fix | AR Aging Report - Showing Negative Days Overdue |
| Bug Fix | Mobile: Add Hamburger icon for Left Navigation bar for Mobile Devices |
| Bug Fix | Order: Ready to Edi Checkbox is marked as selected when changing the Bill To Customer |
| Bug Fix | Order: Change Deductible from Dropdown to Checkbox in Payment Editor |
| Bug Fix | Nags glass part grid sort order is incorrect |
| Bug Fix | Hide the Part Type Drop Down on the Part Popup Editor; for All Nags Parts |
| Bug Fix | Installers not updating on scheduler items. |
| Bug Fix | Cost not available for user parts. |
| Bug Fix | Order Page -- City and State are not showing in the address in the order header area |
| Bug Fix | Cost is not recorded from Glass Check when a cost plus discount is used and Glass Check is launched from the cost modal |
| Bug Fix | Parts Grid: Surcharge is not updated when removing the line item from the grid |
| Bug Fix | Mobile grid add hardware part didnt give toast |
| Bug Fix | Vehicle search needs to be disabled or hidden if credit memo is locked/saved |
| Bug Fix | Invoice: Not selecting any vehicle and clicking on Add Parts on Parts Tab doesn't give any toast message |
| Bug Fix | Quote Page - Selecting Bill To Customer causes Uncaught TypeError: Cannot set property 'checked' of undefined |
| Bug Fix | Surcharges are not being calculated with line item quantity |
| Bug Fix | OEM Glass Parts are not returned on NAGS Search |
| Bug Fix | Payments editor update button does not work |
| Bug Fix | left menu load before rest of page to avoid the slight change in UI |
| Bug Fix | apply Credit memo button not showing on invoice payments grid if available status |
| Bug Fix | After entering a cost on a line item, the discount value is reset to the default |
| Bug Fix | Voiding an order should delete the event in the scheduler |
| Bug Fix | Taxable Surcharge is not being taxed |
| Bug Fix | null error on vendor for cost look up |
| Bug Fix | Glass Check -- Cost not being returned to line when linked via glass check |
| Bug Fix | Quote: Changing shop does not update Tax Group |
| Bug Fix | Quote: JS error when saving ws repair to quote |
| Bug Fix | Line items disappearing when clicking save on quote then scehdule |