Version 5.16.1

Below is the information on the latest release of MoversSuite.

Release Date: 3/31/2015

Documentation


Videos


× 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
      • Microsoft Dynamics GP Build ATIP 12.0.17
      • SSRS Reports required to search for Order Number documents
        MoversSuite will load AR by Order Number and AP by Order Number SSRS reports during upgrade. However, if you have your own IT or Dynamics GP company manage Dynamics GP for you, you will need to load these two SSRS reports.

      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
    SCHEMA CHANGES 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, which includes Windows Server 2008 or higher, .NET 4.5 or higher, Powershell 3.0 or 4.0, and SQL Server 2008 or higher.
        Download Upgrade Check Program

Known Issues

    Order balance multiplied when multiple order segments exist on statement imports
    When a van line statement imports for an order with multiple segments, the order balance is multiple by number of segments that exist for the record. This incorrect balance appears as the Balance within the Existing AR section and in Apply by Service dialog in Payment Application. (7316)

    Transportation not discounted correctly on older UniGroup Rating Import orders
    Changes made to correctly import Transportation with capacity adjustments is conflicting with orders on older contracts that are bound. The Transportation amount on these orders is no longer being discounted correctly. (7339)

    Incorrect credit balance applied to cash receipt scenario in Payment Management
    In a certain scenario a credit balance is being applied to when the cash receipt payment is auto applied in the Payment Application dialog. This appears when multiple documents exist for the same service/item code and the balance of the documents results in a credit. (7341)

    Invoice Number search through Cash Receipts not working
    The Invoice Number search through the Associated Orders section is not working as intended; it is currently not searching for invoices from all sources. The Invoice Number field was added to the Find dialog through the Order Archive enhancement. (7329)

    Distribution and TechMate imports not displaying correctly
    Records for UniGroup Distribution Download were importing correctly through Revenue Import, however they do not show up in the Transactions grid. We also noticed that this was affecting imports from TechMate as well. (7327)

    SSRS reports required to search for Order Number documents
    MoversSuite will load AR by Order Number and AP by Order Number SSRS reports during upgrade. However, if you have your own IT or Dynamics GP company manage Dynamics GP for you, you will need to load these two SSRS reports.

    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

    AR Collections Inquiry (7014)
    Dispatching Fields Added (5940, 5941)

Release Fixes

    General & Administration Fixes

    • Document/Voucher, Invoice, and Work Ticket Numbers Stored in Separate Database Table (7238)
    Payment Management & Cash Receipt Fixes

    • Improved Performance when Loading Payments (7223)
    • Progress Indicator Added (7224)
    • Check All/Uncheck Option Added When Selecting Orders on a Cash Receipt (5940)

Schema Changes