Archive for the ‘Self Storage Management’ Category
Fixed an error, which caused the Customer Reconciliation to display no results when the report was generated by customer category. (Groove Id : CH-A3220106F)
Fixed an error, which occurred when running the Customer ->Novtel Aging Report.
There when the permission for negative receipts was added, no check was added to actually control access to that feature. That check has now been added.
Fixed a layout error on the form used for the Customer Receipts report.
Posted in Contract Manager, General, Property Management, Self Storage Management | 
Tags: Novtel, Reservations, upgrade | 
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Fixed an overflow error, which occurred when doing a Customer History search on databases with a large amount of reservations.
The permission to do with 3rd Party Interface did not display and thus could not be set in Self-Storage. This has now been remedied.
Added functionality, which allows the path to be set of the INI file and various settings files to circumvent security issues in Windows Vista, Windows 7 and Windows Server 2008.
Fixed an error where a setting to do with the display of the Suppliers list was stored in a different ini file instead of the Novtel Reservations.ini.
Added the Edit Contract sub-menu on the menu generated when right-clicking on a booking.
Modified the application to work with Pastel 11. Currently the DDFs for Pastel 2009 are being used and work fine,
but when a new CD installation is compiled the Pastel 11 DDFs should distributed along with it.
Modified the cash-up to display the appropriate error message when attempting to write to the cash sales journal and the
customer code cannot be determined from the linked reservation, group or contract, instead of crashing the application
http://novtel.com/public/InstallPastel/Novtel%20Res%204.2.0.2.zip
Released a new version of the NovPasSDK.dll which fixed an error which prevented the AccountUser from being saved back to the database. This prevented the NextDocumentNumber field from being updated which caused a gap to form between the NextDocumentNumber and the actual next available document number. This slowed down the updating of an invoice significantly in some Pastel companies.
Added the option to make supplier payment before any payments have been received from the tenant/customer.
This option can be set on Setup->Interfaces->Pastel on the
Supplier tab. (Groove Id : CH-81B271E3A)
Made the Give Notice and Process->Bank Statements options available in Contract Management. (Groove Id : CH-8058E0B3F)
Fixed a bug which occurred when generating a customer statement. Due to the customer statement not being correctly unloaded after it was displayed, when another customer statement was generated, the previous statement was displayed. (Groove Id : NO-765AA8297)