Version 5.08.0

Below is the information on the latest release of MoversSuite.

Release Date: 12/8/2014

Documentation


Videos

    NO NEW VIDEOS FOR THIS RELEASE

× FOR A COMPLETE LIST OF CHANGES: Please read the details for all versions between the release you are coming from and the release you are going to.

Announcements

Please read the following announcements regarding functionality and hardware/software changes for this release of MoversSuite.

    IMPORTANT RELEASE REQUIREMENTS
    The following requirements are needed for this release:

      • Microsoft Dynamics GP 2013 R2
      • ATIP Version 12.0.7

      MoversSuite is compatible with Microsoft SQL Server 2014 (6949)

      Refer to the Hardware Requirements topic in our System Requirements for more information on the requirements for Microsoft Dynamics 2013.
      System Requirements

    KNOWN ISSUES EXIST FOR THIS RELEASE

      Upgrade Check Program Download and unzip the following program and run it on your application server. It checks your system for the prerequisite software needed prior to upgrading MoversSuite.
      Download Upgrade Check Program

Known Issues

    Error when a commission is associated to a revenue distribution
    Users in Revenue Entry receive the following error when attempting to edit a commission that is associated to a revenue distribution: Could not convert variant of type (Null) into type (Integer) (7028)

    Citrix issue with phone number control
    An issue that cannot be replicated is causing the phone numbers within the Shipper Contact Information section (Name, Address, Phone tab) to disappear and then reappear when a user clicks on that section, however, the user cannot edit them until they press Cancel (on the order) and then attempt to Edit again. (6409)


Enhancements


Release Fixes

    General/Administrative Fixes

    • Increase the speed of the Personnel Merge (6984)
    Payment Management & Cash Receipts Fixes

    • No defaulting the 1099 flag on payables (6983)
    • Modify default Branch on Unapplied Amounts (6992)
    • Display orders in the way they were added to a payment (6993)
    • Payment Amount can be a zero amount (6994)
    • Updated script to identify incorrect transactions (6911,6986)
    Revenue Entry Fixes

    • Error generating storage on certain personnel/labor type combinations (6939)

Schema Changes