The following new features have been released in EMDECS during January 2024
|
Ticket |
Description |
|
E3-I1141 |
A hyperlink has been added to the receiving number shown when an order that has been received is listed on the parts Order History. Clicking it calls up the details of that receiving. |
|
E3-I1174 |
EMDECS now supports tanker and customer-related information fields in PM inspections. Information from the new Tanker tab in the Unit Master and the Customer detail screens can be included. |
|
E3-I1228 |
EMDECS now integrates with Spireon FleetLocate, so that readings and unit arrival/departure information can flow into EMDECS. |
|
E3-I1331 |
Made changes to the Cheque 11 format so that it more closely resembles the EMDECS Gen 1 RP_CHEQU_TRANSLEA format, for use by migrating customers who used that format in EMDECS Gen 1. |
|
E3-I1353 |
When receiving parts, you can now select a Location for the receiving rather than having to use your default location. |
|
E3-I1371 |
Fixed an issue where, if a work order had more than 24 labour lines, resequencing more than one of them at a time would cause them to revert to their original sequence. This also fixes an issue where the first labour line could not be dragged to resequence it if there were more than 10 labour lines showing. |
|
E3-I1477 |
Fixed an issue where it was not clear in some screens that entering a quantity of labels to print was not erasing the previous value but instead adding new typing at the end of that value, causing too many labels to print. |
|
E3-I1478 |
The Suggested Order Report (Restock/Reorder) now wraps part numbers instead of truncating them if they are too long to show on one line. |
|
E3-I1494 |
Increased the amount of space allocated to unit numbers on the Safety Certificate report, so as to better accommodate long unit numbers. |
|
E3-I1508 |
Fixed an issue where the Opening Balance of a new bank reconciliation would start at $0.00 instead of carrying over the finalized balance from the previous reconciliation. |
|
E3-I1513 |
Fixed an issue with the PO History Export where, when the report was scheduled, POs in the export were being selected incorrectly based on the same days used but the wrong time zone. |
|
E3-I1514 |
Fixed an issue where for some customers, voiding a miscellaneous invoice would not clear it from the Complete RO > Ready to Submit screen. |
|
E3-I1517 |
Added the customer's name to the address block of the Letterhead invoice format |
|
E3-I1532 |
Fixed an issue where, when downloading the Import Unit Template with currently-in-system unit data, sometimes not all units would be included in the download. |
|
E3-I1544 |
Fixed a null pointer exception error that would occur when switching to the SRT tab of the unit details screen. |
|
E3-I1577 |
Fixed an issue where clicking on a work order hyperlink in the Service Board Departures screen would not display that work order. |
|
E3-1531 |
Fixed an issue where, if you entered a unit reading with decimal places into the unit master, and then that unit was added to a work order at a later time, an error would be shown if the new reading had a small increase that was not enough to reach the next whole number. |