DATE – 2.80.40.00

TitleOverviewResolution
Unable to untick delivery daysInability to untick delivery days when an order is on the system for a customer on that day within a roundA parameter has been added to the system which enables a bypass for the client to untick the delivery days.
New customer button crash issueThe New Customer button on the CustomerBrowse form should only be visible if the client is setup to use YourMOO DirectThe new customer button has now been toggled to only show if the customer is on YourMOO Direct.
Customer Record screen slow to appear when modifying customerThe customer record screen when modifying a customer was taking around 10 seconds to appear the window when a client had a lot of customers.Decreased the time taken for a customer to load as well as improved performance times throughout the process.
Stop restart within change logThe stop restart function was not logging in the change log what user toggled this option for a customer.The change log now reports the user id of whom made the change allowing easier logs for clients.
Opening and closing timesAdd maintenance of opening and closing times to the modify customer screenThe opening and closing time can now be added to all customers although mainly would be used to semi retail customers in the other tab.
Print name and datePrint out name and date missing on drivers loadsheets
Added the printout name and date back to the drivers load sheets in the top right corner.
EDI Invoice File Format

This is to create the EDI file at Group Account level which will be emailed to the address on the Group Account.
Added in the functionality to send the EDI at group account level where specified in the group account maintenance.
Drivers Load Sheets improvementsZero values to just be displayed as a blank entry.To save ink and confusion we have removed zero values from the drivers load sheets as it is unnecessary and will now be a blank entry.
Podfather ExportThe ability to print historical data.Provided the ability to allow historical data to be printed from the export by selecting the week ending that is required.

Weekly Sales Extract
Weekly Sales Extract to include round and site information for Franchisee CustomersThe extract now includes the round and site information for the franchisees

Bug Fixes after Release

TitleOverviewResolution
Transaction HistoryTransaction History view Credit Note and ad-hoc Invoice was crashing with an error in MySQLMade necessary changes to prevent the error occurring once a client was viewing a credit note or ad-hoc invoice.
Authorized PaymentsAuthorized Payments was passing the wrong date so Fortnightlies and Four Weeklies.Adjusted the data that was being collected by the payments to ensure that the correct date was being collected.
End session bugNo longer passes letters in version number which causes and issue when Ending Session.Removed the letter from being passed down which was causing end session issues for clients when using a new version of virtue.
Delivery SequenceDelivery Sequence change from Handheld did not work when two sites have same roundcode.Adjusted the data collection to be able to cope with the same roundcode.