6.160
1.
Error 9 Compatibility for Windows 98.
6.159
1. Changes
to From J and form Shift F8. Form
2. W2 Changes for printing your W2 in the new format.
3. The upload had held Bar
code will accept bar code numbers with spaces.
4. Added Cores to the upload
program.
6.155
1. Added
Edi for International lower case CSV
6.142
1. Changes in Navload and International EDI ordering system (includes bug fixes).
2. W2's have been updated to match changes for the 2004 year. (same layout, just smaller and justified)
2. Bar coding Shop management module: Open Sold qty changes have been added. Changes for zebra thermal and serial number printing
6.133
1. Changes to PTM / Fedex Integration
6.132
1. Changes made to mechanic hours reports.
6.131
1. Changes to Income statements
6.128
1. F12 feature for repricing has been updated to add additional control to reprice with and without matrix tables.
6.127
1. Upd. Workorder Profit reports for actual only hours.
6.126
1. Changes to display problem on printing statements..
6.125
1. Fix for listing on Workorder grouping
2. Added bar code label printing for Zebra. Printing the part number and serial number on the bar code.
3. Added Current Date to purchase orders print out.
4. Added laser printing for Q,K,5 reporting.
5. Added Class Codes to Vehicle Sales.
6.123
6. Searching Purchase order History
7. Crediting Customer Error 45 with the addition of the payables credit feature.
8. P in the Search Box of the purchase order area is working correctly. To drop the part on purchase order
9. TMT Fedex Integration will prompt for correction and service code.
10. Intergration with Caterpillar Ordering System.
6.116
11. Updated features for label printing with support for Zebra and Eltron printers in C. Inventory.
12. FIX -> Error 30 returning parts after purchase order history.
6.114
1. New . F12 Invoice / Workorder repricing includes Parts and Labor
6.113
1. Rawprint Fix for Label printing. Prints Job Code and Address labels to the Raw Print program.
2. Faxcover Error 13 with the addition of printing Vendor Faxes.
6.110
3. CTRL F12 - New Sub Part Kit Features Include “T” for Text and Part Number Fix
6.109
4. Fix Crediting Customers Ability to create a duplicate detail example CASH …. 1-Cash 2-Cash
5. Fix Warranty Copay. When using an Inhouse warranty portion.
6. Fix Amend – Parts screen display problem.
6.104
7. Fix Purchase order qty changed to 4 decimals
8. Fix DET multiple AR AP changes including. Fix for crediting customers
9. Fix for New Reconcile … Error 13 when Using the U feature
10. Forms82 additions made to modify the graphics.
11. New Auto Change Ar distributon for customer for the data…
6.099
12.
6.099
1. New Inhouse Workorders can create adjustments to move cost from one parts to manufacturing cost automatically created
2. Fix The credit card cancel will Cancel the invoice / workorder.
6.094
1. Upgraded Interphase for FEDEX.
2. Fix Opening kits while in the inventory.
6.092
1. Fix for Poview By Letter F2 will align correctly with the Items selected to move.
2. New Fill backorder Report Y/N/R R=Yes with Report of all backorders filled.
3. Alternate numbers can be seen at any time in Purchase order press (S) until ALTNO is viewable.
4. Alt Phone Number will take international
number extended to 15 characters for
5. Upgrade to Viewonly. The Viewonly feature will not allow users to modify a previous workorder with out passwords. They can view the workorder but not modify it. Invisible password was added so user does not see the characters.
6. Added integration for Fedex Service Accounts.
7. Packing List and Pick list will show fax numbers . Form D requires FORMDFAX.ON
8. New Addition Form D laser form Ship Via Ability on Invoices and Sales Orders. Setup in the System Setup under Workorder Categories.
6.082
9. New Features to PoView only. F2 move feature to move items to an existing po , will also change supplier optionally.
10. New Sort on the
PTM has changed
the View All Items screen in
Because of the newer sort features the screen may at times not properly refresh itself and will need to be refreshed as some functions are used manually. To refresh the screen use the page up and page down keys. If this does not refresh the screen or if the key that was pressed was in error then simply exit out of View all Items and go back in. This should refresh the screen properly.
11. New Customer price sheets will support Invoices /Workorder and neither optionally.
12. New Title for Fixed Asset subcategory. Intangible Assets. Use Category Reporting on balance sheet for details.
13. Fix for Negatives entered into Crediting Customers.
14. Fix Vendor Files.. It would exit when pressing F10
15. New Printer emulations added to Vendors for the EPL printers.
16. Added Navistar International Ordering.
17. Fix for Updating Kit pricing on non-stocking Parts (Inventory Options Update Kit Pricing)
18. Fix Exclusive use Turned on when pressing F10 Detail in account maintenance. And was not turned back off
6.077
1. Add New Prompt for Credit hold Past 90
2. New Set data in reporting parts …. You can select sales orders Q,G,O
3. Lookcust More information View will show account number for vendor
4.
6.072
1. Fix. Problem with no output when faxing Purchase orders for users of PTM Fax has been repaired.
6.071
1. Fix: Payroll when the max percentage was found it needed to be rounded to the closest value before calculating the tax.
2. Fix Interm financial statement column headers for each month would disappear on the 2-3 pages.
3. Upd. Warning on workorders with copay warranties when you press U to update bookkeeping.
4. Upd Pm Service. Description missing of PM service report.
6.067
1. Fix: Sales orders prompting for password due to new view only workorder option
2. Multistore Inventory Change for calculating inventory variance.
6.065
1. Payables Supports a ADJUSTMENT Number in the check display
2. Country Added to reports
3. Fix Update year to date customer files.
4. Fix Form I : Blank page spooling when landscape mode is switched off on HP Printers. Fixed / Solution
5. Fix Form I: Problem with totals not showing up in right column for T Codes under certain circumstances
6. Fix Income Receivables : Problem with not being able to enter the D. Deposit area has been fixed.
6.064
4. Form D now Supports Vendor Co pay
5. FOE fix error 13
6. Shiping Address Supports Phone number and COUNTRY
7. Country Added to Customer Files /reports
8. Country Added to Vendors / Reports
9. Reconcile Fix for 2-3 Checking when Saving
10. Packing List Support Area Codes
11. Fix for Workorder Split payment … Memory requirements are lower.
12. New LINE+”*” will setup margins on nonstocks entered through workorders invoices , purchase orders Non Stock will conform to Terms of the workorder automatically.
13.
6.059
14. Fix Crediting Customer screen display improvement for 2 accounts and ROA receipts
15. Fix kits will use list prices when available.
6.054
1. Fix for crediting customer R.O.A Receipt now includes discounts taken and unpaid Service charges
6.046
This release includes several new beta pieces. Longer make, model , Vin’s
It is the first release of a HTML version for faxing and Email.
1. Fix Alt/F12 error from work orders to Purchase orders.
2. Fix (H) message on kits is cleared after each new part.
3. New added GST to FORM S1
4. Fix (FIFO) changed to default in purchase orders pushing old quantities.
5. Costing adjustments have been added to Inhouse work Orders
6. Fix for account number showing when printing a check manually.
6.045
1. Added features for form S to add company heading and moved heading down
2. Added prompt for production Layered Kits
3. + memo can be deleted
4. @ memos will not prompt kits available.
5. Added Salesperson and Written by to Sales (ROA can apply to Salesperson)
6.042
1. Summing Inventory will display in the account maintenance the last sum date.
2. New Crediting Customer has the ability to view discounts using the F7 key.
3. F9 Backup is customizable and can be setup the setup screen.
4. Crediting Customers will prompt for written by and save who was writing the ROA.
Super Production Beta Added MSRP.
5. New Production categories
6. New Mulilayer Kit for production and back orders system.
7. New “P” production type kit.
8. Fix GL Detail Report by shortening the number of line on the page.
9. Fix Inventory Report ( H ) Option.
10. Fix Form I landscape “N” memo code need to be moved down 1 line.
6.038
1. Added new ability to credit customers directly from M. Income Receivables using the [f4] key
2. Additional Changes made to new Salvage Plus Module for Part Time Manager.
3. Fix for variable undefined problem when using @ kits or KK kits. Reported on #@J kits.
6.037
New Crediting Customers
1. Added to ROA Receipt in crediting customers. Optionally you can list the invoices on the Printed Receipt.
2. Wider box for printing and faxing options. 2 copies printed add “PP” in the printing box or Print 2 copies and Email 1 enter “PPE”
3. F6 set date will remember the date until you exit.
4. NSF funds are working correctly using a credit record
5. Bell to confirm the saved credit.
6. Credit Card selections has exp date added for CC machines, receipt only
FIX U to Update workorder had conditions to through the GL out of balance this is fixed.
New Type of Asset Account
New MLT Store Amend feature to change qty , description in the muli wharehouse feature
CHG F10 Detail in general ledger will not prompt for refresh.. It always refreshes
CHG Pay Stub Department was modified to say B instead of Labor department.
New New added service reminders to kitting system.
6.036
New If you include a + in you credit password it will prevent users from adding a part to inventory from the inventory screen.
New Additions for Preventative Maintenance users for prompts when improper mileage is entered on workorders or from customer unit file.
Fix: Change to fix FORM I printing part on
top of another when lined up with the first labor operation in the right hand
column.
Many additional adjustments have been made to the preventative maintenance program to facilitate users who enter in the mileage after the job is complete (just prior to invoicing), also changes to show on PM Reports if jobs listed are still in progress.
Admin Reporting
New Features for Admin
Productivity Idle include Mechanic and ability to screen productivity grouping has 2 methods.
6.035
Crediting Customer (NEW)
New The crediting customers has a new look and feel. Many of the screen have been incorporated to give and easier view of the invoices outstanding.
The Changes include and running balance, automatic preview , F6 to change the date and ability to back out changes (ABORT).
Http://www.pluss.net/htmlsupport/l/nlc.html
Chg Changes and upgrades to Service Reminders.
New update the mileage of the service reminders data base with mileage when you print and bill instead of when you start the workorder.
Improved View when you open service reminders.
Improved reporting with more detail.
New UPDP.ON. Will change the prompt of inhouse workorder to the default of “Y” instead of “N” when prompt would you like to increase the cost of the product or add quantities. This feature is for the Dealerships that do many upgrades to the units in stock but do no rebuild.
New Sub-Part System is an Upgrade Option Sub Parting is an add on feature. It allows you to place a part on the parts screen and then have the ability to open another screen to put all the parts and labor on a sub screen. The sub-screen is not viewed by the customer but all the parts are pulled from the stock and can be edited , added to and or adjusted.
Sub-Part has many new features including the ability to handle the warranty parts from a manufacturer. It will support manufacture special pricing in each Sub-part with out the customer seeing this price level. This feature will allow you to print automatically 3 separate invoices when you print also. The laser form D print out has incorporated special printing features. With this feature Co pay warranty parts and labor will print separately a customer copy will only show his/her parts and all the separate parts will printed separately for each vendor (Up to 3) on separate copies.
See Sales for more information
Fix Printing Statements was skipping on records with bad posting and would reset the print out to the 1st customers.
New Po Listing will show parts with interchanges as a flashing color Yellow
New Ability to PgUp /PgDn in the mechanic hours report to view more techs on screen
Chg Upgraded the hand held Percon Upload can backorder from the hand held.
Fix The Percon upload will handle measured items.
New SurCharges *ZZ memo will change the part to SURCHARGE.
New Scan Sheet now shows hours on report to provide mechanics with expectations.
New Departments have been increase from 6 to 26 in system setup
Upg Check Reconciling will handle checking accounts for accounts 4,5,6.
6.025
New R code for Request on labor screen integrates with Timeclock ..
Fix 401k program has a rounding problem with negative credits on 401ks
Chg Backorders will universally remove the quantity from quantity sold when backordered.
New PTM will handle Multiple General ledger accounts. It will also handle separate costing from purchase orders and automatically update work orders.
Chg Inventory Screen Change for the salvage module, clean up screen.
Chg For customers with NONSTOCK.ON the new items added have an “NN” memo to indicate they were added through the “NONSTOCK.ON” feature.
New New messaging and warnings added to Customer Unit files and reporting, Add a warning or comment from customer files. Unit reports can add service. Information from serial to serial number and create warning or messages for any condition.
New Taxing labor at a separate Tax rate from parts added to tax spread sheet in the customer files.
New Feature to prevent users from F8 amend workorders.
New Forcing Ship to for tax areas changes. SHIPTO.ON
New Ability for mechanics to receive commission on parts sales promotion. MECHMWB.ON
New Work order view for fuel injector, Engine Rebuilding, Pump. This feature changes labels on Work orders and printouts . To include information like horse power, pump pressure, govenor, manufacture.
6.010
New Inhouse parts will track labor separate from Parts now. New report in inventory to show how much labor goes into each part.
New In inventory F6 view has new (K) feature to view usage in K kits.
New Addition for customer wanting to service “FEDEX ACCOUNTS” . Integration has been built for companies Servicing “FED EX “ EDI . You must have this integration in the future to provide service to Fedex Units a great opertunity to grow you service area by integrating with FEDEX.
New Cummins EDI Integration, automatically send and integrate your Cummins Orders.
Fix Lowered memory variable requirements in the Purchase order.
Chg Increase Decimals for labor kits to 4 decimals for hours.
Upg Removing invoice numbers will create void Records for Sales orders
FIX Labor screen inserting lines (F12) will view better. And inserting refreshes screen.
Upg The Scheduler will now start a work order and insert text on the (T) coded side for the service information. This will allow techs to log into the work scheduled.
New Added zebra Label Features to Printing Labels
6.05
Upg Many upgrades to the New check reconcile program, Modified totals and ability to navigate and bring adjustments in.
New Area Code Prints on packing slip.
Chg Q,O,C reporting upgraded reporting and added multi Account Receivable.
New New Reoccurring billing system.
6.00
IF YOU BOUGHT UPGRADE SEE FOLLOWING FEATURES
http://www.pluss.net/version6/
5.93
New Added in customer file new feature for customer defined AR Account in General Ledger. This is located in the more information of the customer file.
5.730
New Added hours to grouping on forms8
New Alt/S Alternate Supplier Inventory new feature for alternate supplier in the inventory.
New Alt/C Hot key in the inventory to access Class Codes
New Alt/R to return a part from inventory screen
New Alt/O to Order a part from inventory screen
New Purchase orders (A) key to access alternate suppliers.
Fix On Build Purchase order (H) history Key to view purchase History.
NEW /D description search at point of sale include the following … Example /DVALVE
Fix /L/P/D/* in the inventory for Location search Description Search
5.530
GLTRANS: extended check number field to 8 characters
*fix* WORKORDERS: converting estimates to Workorder—system was rounding off a decimal point.
FORMD: (Touch-Screen Time Clock), changed Form D to not print the indented Labor Codes. Added License Plate to print on Form D
FORMR7: (Touch-Screen Time Clock), changed Form R7 to not print the indented Labor Codes.
FORMJ: Added License Plate to print on Form J
*fix* PURCHASE ORDERS: Freight referenced to a Workorder from
5.535
REPORTS: Added report for optional ship to addresses in customer file
5.541
MULTI-STORE: re-worked the [Tab] key function to show all location’s inventory.
5.543
DEPOSITS: feature added to not send cash sales until deposited
5.547
WARRANTY MODULE: added more features to deal with Co-Pay issues
5.554
FORMD: Added Sub-Total line to bottom of Form D (before Total)
BARCODE: now can upload from hand held Percon unit directly on the Main menu
FORMJ: now able to print detail from Warranty Tracker & Co-Pay module
WORKORDERS (ARCHIVES): CHANGES TO SEARCH FEATURE—[F4] can now search by name, unit & item description (part number, description or text code)—once in an archived item, [Alt] & [PgDn] or [Alt] & [PgUp] will take you to the next or previous archived Workorder on the list.
5.563
SYSTEM SETUP (PASSWORDS): Now able to password [F4] search option in Workorder—Archive Retrieval. E. System Setup, J, S, SET PASSWORD FOR RETRIEVING.
5.573
Point-of-Sale: Invoice & Workorder Line search when adding a part will now display Blue for items in INVENTORY File & Red when you are searching in the PRICES File.
5.575
INVOICES/SALES ORDERS: new Confirm file to save invoice/sales order number to prevent duplicate numbers.
5.581
WARRANTY/CO-PAY MODULE: new module to handle warranty and customer co-pay issues directly on Workorder.
5.602
INVENTORY: New quick access feature for Class Codes [Alt] and C will open up the Class Code setup fields for Inventory Classification.
WORKORDER CATEGORY: In System Setup, under P. Workorder Dept and B. Work Department there are now 16 available spaces for Departments—for tracking to different revenue centers within a company
OPEN WORKORDERS/WORKORDER CATEGORY: New search by Category, Written By and Promised Date area under the Open Workorder screen, press [Alt] and S to search Open Workorders by Written By, Category or Promised Date.
INVENTORY: New Feature to add Alternate Suppliers to one Part, press [Alt] and S to open up an Alternate Supplier field that can be viewed in Purchase Orders the same way.
GENERAL LEDGER DEPARTMENTS: GL now opens up to allow 26 different Departments in the setup.
Point-of-Sale (INVENTORY): Added easy way to view and amend notes attached to parts. In an Invoice or a Workorder, press A to amend, press [F4], [PgUp] and [PgDn] will take you through the parts memos on the Workorder/Invoice.
*fix*DEPOSITS: Memory Variable issue resolved
*fix*PTMCOMM: Fax Cover not showing correct customer name on Invoices
*fix*CONTROL/L: Control L search fixed Price quote to match customer Price Level
5.614
INVENTORY: Alternate Supplier—when on a part in Inventory that has an alternate supplier and alternate ordering part number can now use the [Alt] & S instead of forced interchanges: press [Alt] & S, E to enter different supplier code, change the Order Part Number if supplier uses a different part number than your stocking number—Receive Number is your stocking part number in C. Inventory (both order and receive number must include the Line Code). The part will go into Purchase Orders under your stocking number, you will have to press [Alt] & S in the B. Building Purchase Order screen and choose the Number in front of the supplier and part number you need to order under—the system will move the part over to that supplier and change the part number to order under if necessary. Once part comes in go to C. Receive Items and when you mark the item ‘Y’ as received the system will change the part back over to your receiving part number to update your stocking inventory. *with this new feature you will not have to stock the alternate numbers your vendors use*
5.616
INVENTORY: Added new Option in O. option area—O. Zero Quantity, G. Zero Qty for Negative Qty.
5.620
WARRANTY Co-PAY MODULE: Re-worked the Co-Pay module to build offset for Short Pay from Manufacture
WARRANTY Co-PAY MODUEL: Now additional option can be activated for multiple Manufacture Co-pay amounts
INVENTORY: Alternate Supplier—now ‘P’ will print out a list of the Alternate suppliers
FORMS: Form Shift 8—modified to now print the Hours field on Unit information
*fix*INVOICES: retrieving invoice using [F9] now shows correct tax percentage if Customer File had a change in tax
5.623
FREIGHTLINER EDI MODULE: Re-worked the EDI format
5.627
REPORTS: Q. Reports, C. Income/Receivables Reports, N. Sorting options—added option (E) to sort by Check Number
5.632
FORM I: Tech notes with the first 10 spaces blanked out will be omitted from printing on the Landscape Laser Form I—For use with the Touch Screen Time-Clock
5.635
*fix*REPORTS: Sales Journal report, Q. Reports, O. Sales Journal Reports, C. Sales Register—when printed to a Dot Matrix printer report was losing one line on the first page