The planned update has been released. In addition to the features in the plan the release includes:
- Customer, customer location, and order addresses can now be stored in broken out address fields: Line 1, Line 2, City, State, Zip, Country.
- These fields are available for reporting and geo-coding capabilities.
- Use the setting “Use separate address fields” in the Customers system settings to begin using the broken out addresses.
- Old style addresses may be converted to the broken out style by right clicking on the label of the address field.
- Printer selection now available for sending BIRT reports directly to the printer.
- In the Customize wizard for print sites, there’s a new editable drop down column for selecting a specific printer.
- This setting only takes affect if the “Direct to printer” format is selected for the print option.
- When this option is selected, the BIRT report will be sent directly to the printer without further user interaction.
- If no printer is selected, the report will be sent to the default printer.
- Deleted/canceled order items will no longer be auto-shipped via the integrated run result/shipping features.
- Added a search page for finding In-house work orders.
- Part activation can now be toggled via an editable column in the part search results table.
- Invoice preview form now shows all money paid as deposits or payments on any existing invoices for the order.