Bug fixes and improvements
The following bugs / defects have been addressed within r199.
| Bug / Defect description |
|---|
| TeamView – UI Improvements for small mobile device (Text overlapping buttons) |
| Usual driver field containing more than 40 characters causes error on crediting invoice |
| Purchase ledger due/paid column not populating |
| Incorrect balance on invoice caused by refunding |
| Editing a deferred work entry from the deferred work report resets the search results to blank |
| Username auto fills WIP filter box when moving job |
| Consumables does not read default nominal code if left blank |
| Work history print only prints qty’s as whole numbers |
| Sage export files export with duplicate .csv file extension |
| TeamView – Decimal points can be entered into the mileage field |
| Tyre Markon Matrix not working |
| Default payment method doesn’t apply to payment screen when paying off invoices previously created |
| Invalid email characters – Following characters allowed for email: !#$%&’*+-/=?^_`{|}~ |
| Cash customer with contact details lost on credits |
| WIP tab not loading |
| Wrong credit figures displayed on large totals in Credit note screen |
| Console Error on Vehicle Registration Screen |
| Repair times view UI fix for cut off text |
| Planned hours are not reset when the job is removed from the diary |
| Sales Ledger ‘Pay’ Button enabled when there is no payment method on page load |
| Sales Ledger ‘Pay’ Button – Enabled when there is no payment method (not on load) |
| Diary entry flyout in month view is cut off |
| Updating VRM does not update reminders |
| Planned hours not updated when we drag to extend job in diary |
| Due in information is not reset when job is reassigned to awaiting assignment via flyout |
| ContactName not recording all character for invoices, estimates and jobs (long names) |
| Very Long Vehicle Details are cut-off on Schedule Printout |
| Uncaught error when adding a Technician |
