Issues resolved and new features:

Grid – Reservation search:

Fix an error occurring when searching by -Customer History

General:

Update all reservation related code to eliminate future reservation selection errors.

Vehicle Disposal

Changes:   

More requirements was added to the edit vehicle form when the user wants to dispose a vehicle .A date is now required and a reason can also be given. A combo box for the reason was added with some default options but the user can also type a specific reason.

Rental Statistic

Bug:

When a Day-by-Day report was requested it did not alter the vehicle totals when one was disposed. It displayed the current amount of available vehicles for every day of the report.

Now when a vehicle is disposed it displays the amount until the day the vehicle was disposed and alters the amount of available vehicles and display that amount from the day it was disposed.

Non Revenue Return Status

Changes:

An additional booking status called Non Rev Return was added.

This addition was added to all the forms where the status of a booking can be changed. (GridItem and Details Reservation)

This option was also added to the following.

Fleet Activity Report

List Un Posted Reservations,

Utilization Report

Additional

Code was altered to refresh the grid when the status of a booking is changed. This will be noticed when multi branch check-in is used and the vehicle is checked in at a different branch than the one it was checked out from. If the status is changed to on Rent the colour of the current branch where the vehicle can be found will be displayed.

The database will also be updated to include the two new fields used in the disposal of a vehicle.

Issues resolved and new features:

Add Customers:

Placed an asterisk next to all the required fields.

Work Order:

Add the Customer description to the work order selection view.

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Add an A4 invoice.

Change to display the selected items on the right hand side of the screen above the payment details.

Setup Company – POS tab:

Add a checkbox – “POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

Add a new frame for work orders.

Add a checkbox – “Work Order POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

POS – Sales:

Add an A4 invoice available by changing the property of checkbox – “POS Invoice to Slip Printer” at Setup Company POS tab

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Change to display the selected items on the right hand side of the screen above the payment details.

Issues resolved and new features:

Add Customers:

Placed an asterisk next to all the required fields.

Work Order:

Add the Customer description to the work order selection view.

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Add an A4 invoice.

Change to display the selected items on the right hand side of the screen above the payment details.

Setup Company – POS tab:

Add a checkbox – “POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

Add a new frame for work orders.

Add a checkbox – “Work Order POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

POS – Sales:

Add an A4 invoice available by changing the property of checkbox – “POS Invoice to Slip Printer” at Setup Company POS tab

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Change to display the selected items on the right hand side of the screen above the payment details.

Issues resolved and new features:

Add Customers:

Placed an asterisk next to all the required fields.

Work Order:

Add the Customer description to the work order selection view.

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Add an A4 invoice.

Change to display the selected items on the right hand side of the screen above the payment details.

Setup Company – POS tab:

Add a checkbox – “POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

Add a new frame for work orders.

Add a checkbox – “Work Order POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

POS – Sales:

Add an A4 invoice available by changing the property of checkbox – “POS Invoice to Slip Printer” at Setup Company POS tab

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Change to display the selected items on the right hand side of the screen above the payment details.

Issues resolved and new features:

Add Customers:

Placed an asterisk next to all the required fields.

Work Order:

Add the Customer description to the work order selection view.

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Add an A4 invoice.

Change to display the selected items on the right hand side of the screen above the payment details.

Setup Company – POS tab:

Add a checkbox – “POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

Add a new frame for work orders.

Add a checkbox – “Work Order POS Invoice to Slip Printer”

Checked – Print invoice to Slip Printer.

Un-checked – Print invoice to Report Printer.

POS – Sales:

Add an A4 invoice available by changing the property of checkbox – “POS Invoice to Slip Printer” at Setup Company POS tab

Add the functionality to view stock availability in other Stores (Branches) taking into account stock not updated to Pastel.

Add a line remark available by double clicking on the specific line. This will show a button in the Remark column.

Change to display the selected items on the right hand side of the screen above the payment details.

Issues resolved and new features:

Arrears Report

The status of the current month was read incorrectly. It used an exclusion status a customer which sometimes gave an amortization error.

Supplier Statements

The short term deposit amounts were not included in payments.

Recurring Billing

Before updating the invoices a check is done to ensure Pastel is in the correct period.

Bank Statement Import

The customer descriptions were not found.

Issues resolved and new features:

Setup Company – POS tab:

Add a checkbox – “Allow Line Amount Change”

Checked – allowed to change line amount when adding charges to POS.

Un-checked – changing of line amount not permitted.

POS – Sales:

Change to allow decimals when selecting discount.

Customers:

Add “On 28^th Day” billing interval

Issues resolved and new features:

Setup Company – POS tab:

Add a checkbox – “Allow Line Amount Change”

Checked – allowed to change line amount when adding charges to POS.

Un-checked – changing of line amount not permitted.

POS – Sales:

Change to allow decimals when selecting discount.

Customers:

Add “On 28^th Day” billing interval

Issues resolved and new features:

Setup Company – POS tab:

Add a checkbox – “Allow Line Amount Change”

Checked – allowed to change line amount when adding charges to POS.

Un-checked – changing of line amount not permitted.

POS – Sales:

Change to allow decimals when selecting discount.

Customers:

Add “On 28^th Day” billing interval