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The following issues have been fixed:
Service Management
| Case # | Description |
|---|
| SMS-2306 | The Job Lookup form accessed from the Service Call window now filters as expected. |
| SMS-2376 | The Item Stock Inquiry window now displays returns as expected. |
| SMS-2403 | Users will no longer receive deadlock errors when creating MCC calls. |
| SMS-2410 | When using the Move Service Call utility, the note attached to a quote is now moved as expected. |
| SMS-2414 | When importing a service call using Signature Utilities, the fields CREATDDT, CRUSRID, MODIFDT, MDFUSRID, and Modified_Time in SV30301 are now filled. |
| SMS-2445 | Service call quotes on MC/MCC service calls are no longer deleted when editing the user-defined 3 or 4 fields on the service call and then saving. |
| SMS-2514 | When zooming on the Job Number field on the Service Manager window for a closed call, the Job History window now opens. Previously, users received a message stating that the job doesn't exist. |
| SMS-2522 | Under the Binary Stream Integration section of WSMobileProcessFieldPO, the Transaction_Type is now being set correctly. It was reported that it was always being set to SERVICE, even if Job POs are enabled in MobileTech. |
| SMS-2524 | When using the Auto Roll Calls forward and also having time zones enabled, calls are now rolled forward as expected. |
| SMS-2558 | Receivables batches can no longer be deleted if there are any maintenance invoices in the batch. Individual maintenance invoices can no longer be deleted. |
| SMS-2562 |
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| SMS-2576 | When you close out of the Service Invoice window without saving the invoice, the service invoice in table SV00700 is now removed as expected. |
| SMS-2750 |
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| SMS-2777 | We've updated the Service Call with Costs report (Reports>Service>Service>Service with Cost) to include unposted saved purchase orders. |
| SMS-2805 |
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| SMS-2806 |
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| SMS-2840 |
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| SMS-2884 |
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| SMS-2937 |
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| SMS-2938 | Committed Cost is now updated when a saved purchase order related to a service call has a shipment or shipment/invoice transaction for one line posted. |
| SMS-2974 | A Technician Team can no longer be deleted if there is at least one technician assigned to the team. You will need to unassign the team from all technicians before the team can be deleted. |
| SMS-3035 |
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Job Cost
| Case # | Description |
|---|
| JC-507 | On the SSRS Job Committed Costs report, when lines are combined, the totals are now correct. |
| JC-570 | The Unposted Column no longer includes unposted journal entries when using the WIP Reconcile tool. |
| JC-571 | Transactions with $0 but have a profit amount based on units can now be billed. |
| JC-574 | The WennSoft alternate Item Transaction Entry window now displays the fields as expected when the window is maximized. |
| JC-583 | We've updated an error message that users receive if the invoice amount exceeds the expected contract amount. The original error message mentions a specific contract type when this applies to all contract types. |
| JC-592 | Saved purchase orders now show as unposted costs in the Job Status window. |
| JC-609 | In the Close Job window, you can now compare against the Actual Close Date as expected. |
| JC-654 | When a purchase order on a job is printed, the cost automatically moves to Committed Cost. If the purchase order is updated or a new line or change of line qty, the Committed Cost will be updated. The Unposted Cost column is no longer updated. |
| JC-676 | Committed Cost is now updated when a saved purchase order related to a job has a shipment or shipment/invoice transaction for one line posted. |
| JC-724 | We've fixed an issue with the Project Status window where a project with no active jobs assigned to it is showing unposted costs. |
| JC-733 | We've fixed an issue where running the wsiJCChangeOrdersDetailMSTR procedure was causing the change order amount in JC01001 to increase. |
TimeTrack
| Case # | Description |
|---|
| TT-245 | If the employee does not have a manager designated in the Registered Users window and Manager Approval is turned on in Setup Options, the Submit for Approval button is now disabled. |
| TT-257 | When editing a payroll transaction entry against a job with a paycode without a pay rate to a paycode with a pay rate, the new pay rate is now updated in Job Cost. Note that this occurred with the options Display Pay Rate on Trx and Edit Financial Fields had to be turned off in Payroll Options. |
TT-258 | Only GP User IDs (users) assigned to the company can be selected in the TimeTrack Registered Users Setup window. |
