Total Office Manager 11.2.1 Release Notes

Total Office Manager Release Information

11.2.1 Release Notes
Release Date: 7/22/2018

 

– – – – – – – – – – – – – – – -DB UPDATE – – – – – – – – – – – – – – – –

This update 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 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.

 

Vendors & Payables:

Fixes and Corrections

– Corrected the check for the cutoff date when paying bills to validate the discount date only when there is an amount entered.

 

 

Employees & Payroll:

Fixes and Corrections

– Corrected an issue with the employee name not selecting when typing and tabbing on timesheets.

 

 

Schedule/Dispatching, Work Orders, Equipment & Service Agreements:

New Features/Modifications

– Modified the printing options to always display printer setup when using custom styles.

 

Fixes and Corrections

– Corrected an issue where the unscheduled work order side was not filtering for only unscheduled statuses.

– Corrected an issue on Schedule Board (New) where work orders were not loading properly for the profile selected.

– Corrected an issue on Schedule Board (New) with profiles not refreshing the board information.

– Corrected an issue on Schedule Board (New) not loading the last profile displayed with closing the board.

 

 

Company, Preferences & Security:

Fixes and Corrections

– Corrected an issue where multiple print windows would open when printing and emailing with the internal emailer enabled.

– Corrected an issue that may occur when using the Quick Filter on lists that would return no results.

 

 

Reports:

Fixes and Corrections

– Added additional logic to the Balance Forward on the Payroll Item Detail History to only show this line for payroll items that have a liability account as the AccountID.

– Removed the Balance Forward from the Sales Tax Reports until a further review has been completed on the cash basis forward balance calculations.