Moveware 9.24.06 Release Notes

MOS-6714
Bug Fix for new Object Details Spare Fields - overlap of fields on some screens

We have fixed a bug that caused spare fields to overlap on some screens.

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MOS-6939
Bug Fix - Fixed issue with Vehicle Repair/Defect showing even the date is in the past

We have fixed an issue where Vehicle Repair/Defect tasks were showing even though the date was in the past.

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MOS-7449
Bug Fix - Event Log after deleting Booking Agent from the Branch Management screen

We have fixed a bug that was occuring on the Branch Management screen, where removing the Booking Agent did not prompt a 'Save' pop-up and it did not create an Eventlog either. With this version it will now auto-save and also create an Eventlog.

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MOS-6380
Enhancement - Ability to click the URL to open on the browser in Purchase Details field if contains an URL

We have added the ability to click the URL and open the browser in the Purchase 'Details' field.

Purchases > Details field:

1. input URL in there

2. add some notes

3. on clicking the the URL, Moveware will open this URL on the browser.

Note: This only works for a single URL. Multiple URLs are not supported

MOS-6617
Enhancement - added Branch field in General Journal Import

We have added a Branch field to the General Journal Import, to be able to import specific Branch Journals. Until now it was only possible to import as User Branch.

On the Journals screen > General Journal Import > select CSV file with specific branch in the last column > Import

MOS-6629
New System Parameter - Sort Bank Accounts by Name

A new System Parameter has been added to sort Bank Accounts in the drop-down by name as default.
List of affected screens.

• Bank Deposits

• Bank Transfer

• Cash Book

• Electronic Banking

• Invoice Update (sysparam-spare6[46] = Y)

• Payments

• Payroll Update

• Quick Deposit

• Quick Payment

• Receipting

• Reconcile Accounts

• Receipts Import

Administration > System Setup > System Parameters

Code: SortBankAccName
Description: Sort Bank Accounts by Name
Options: Y = Yes, N = No
Default: N
Help:
Sort Bank Accounts by Name
List of affected screens.

• Bank Deposits

• Bank Transfer

• Cash Book

• Electronic Banking

• Invoice Update (sysparam-spare6[46] = Y)

• Payments

• Payroll Update

• Quick Deposit

• Quick Payment

• Receipting

• Reconcile Accounts

• Receipts Import

MOS-7068
New System Parameter - Uncheck 'Create with sequence numbers' toggle by Default when creating Multiple Copies of the Object

We have added a new System Parameter to uncheck the 'Create with sequence numbers' toggle by default when creating multiple copies of objects on the Object Management screen.

Administration > System Setup > System Parameters > enable System Parameter

On Object Management screen use the 'Create multiple copies of the current object' button then the 'Create with sequence numbers' toggle is unchecked by default on the copying prompt.

Code: UncheckCreateSeqCopyObject
Description: Uncheck 'Create with sequence numbers' toggle by Default when creating Multiple Copies of the Object
Options: Y = Yes, N = No
Default: N

MOS-6025
Extended System Parameter 'AutoCreateWonDiaryAction'

We have extended the System Parameter 'AutoCreateWonDiaryAction' to not update the Date Won diary date if the diary is completed or non-applicable. Previously, it always updated the Date Won diary date without checking the diary status.

The user can update the Date Won on Job with the existing Date Won diary date with the completed or non-applicable status. Date Won diary date won't be updated.

AutoCreateWonDiaryAction = Y

MOS-6453
Extended System Parameter 'Notify on Sync'

We have extended the System Parameter 'Notify on Sync' to notify other record syncs that are related to the job. Previously, we could only notify when the actual job record was synced.

The user can now set two settings on the System Parameter 'Notify on Sync'

1. Value - Who is receiving the notification: Y=Move Mgr+Acc Mgr, BCC=Acc Mgr, MM = Move Mgr

2. Sub-Group - A = Address, C = Costing, I = Invoice, D = Diary, F = File, R = Rating and Review Questions, P = Resource/Packing

e.g. Sub-Group = C,D to receive a notification when syncing Costing or Diary or Job(default).

MOS-6641
New System Parameter - Ops Notification with More Details

A new System Parameter has been added to enable Ops Notifications to show more details for System Parameters 'NotifyOperationsOfBooking' and 'NotifyOperationsOnBranchModify'.

Administration > System Setup > System Parameters > enable System Parameter

Code: DetailedOpsNotify
Description: Ops Notification with More Details
Options: Y = Yes, N = No
Default: N

Other Settings:
'NotifyOperationsOfBooking' =Y
'NotifyOperationsOnBranchModify' = Y

MOS-6750
Enhancement - Employee Summary added column for Gender

We have enhanced the report to display a new column for 'Gender' when running the Summary version.

Reports > Employees > Employee Summary

Run the Employee Summary (Summary version) to show the Gender value on each line for each employee displayed in the report.

MOS-7540
Enhancement - Added Company Number filter for Transactions- and Journals reports

We have added the ability to filter by multiple company numbers for the Transactions- and Journals reports. Previously, it only allowed to select and filter by one company number.

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MOS-7572
Enhancement - Removal Summary reports: Group by month

We have updated the 'Month' grouping functionality when filtered by Analysis Date, Closed Date, and Departure date for various removal/job related reports.

Running any Removals Summary with Month Grouping by Analysis Date, Closed Date, or Departure Date.

MOS-6581
Enhancement - Waybill Movetransfer Warning Message when the file attachment exceeds 8 MB

We have added a warning message when the file attachment exceeds 8 MB (per file) when sending a waybill through MoveTransfer. It will still allow users to select attachments larger than 8 MB, but Moveware won't send them out due to the limitation of the MoveTransfer portal.

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