Total Office Manager Update – Version 19.2.2800
Release Date: 02/28/2019
– – – – – – – – – – – – – – – -DB UPDATE – – – – – – – – – – – – – – – –
This update is a major update that requires an update to your database. This will require that all users log out of the software program so that the update can run.
Once the update has run and the first user logs in, other users will not be able to log back into the program in prior versions without being required to update.
This update will take anywhere from 15 seconds to 30 minutes depending on the database size.

We are changing the way we use software version numbers.
From now on, Total Office Manager’s version number will be YY.MM.DDxx.
For example: If we release an update on February 26, 2019, the version number will be 19.2.2600.

Employees & Payroll:
Fixes and Corrections:
– Fixed error with direct deposit check numbers that caused some users to get a yellow screen.

Customer and Vendor:
Fixes and Corrections:
– Fixed reported issue on filtering the Sales Opportunity List. Ticket 13321
– Fixed reported issue where AVG Cost was erroneously returning zeros for new invoices.
– Fixed reported issue that users were experiencing when reversing a Journal Entry.
– Fixed reported issue on the Purchase Order print preview. The setting to hide pricing as well as the extra lines that were being added. Ticket 14359
– Fixed reported issue with the resizing of bills and vendor credit forms. Ticket 13881

Reports:
Fixes and Corrections:
– Fixed reported issue with the Inventory Valuation Reports total direct cost column.

Improvements:
– Pay bills form speed improvement
– Editing customer equipment speed when loading customer list drop down.
– Check list performance.

Corrected Auto Submitted Errors:
– Fixed error submitted that involved service agreements and setting invoice lables.
– Fixed error Refetch Avg. Costs grid out of bounds
– Fixed error get item info (invalid use of null)