6.6 Release Notes (12/2019)
Security Create RoleRight – Terms Combo Box
Through security, you can now restrict access to the Terms combo box on an Estimate, Order, Customer, Vendor and Purchase Order. By default, this option is set to Read/Write access. To change this, click on Admin -> Security -> Create RoleRight. Select the Security Role that you want to change access for and select the Field/Control radio button. Expand the Estimate Module Name and then expand the Estimate Page Name. Scroll down to “termsDropDownList”, click the Read Only checkbox and click Submit. Repeat these steps for each of the modules that you would like to restrict the Terms combo box.
We have added a Run Rate/hr field in the machine setup. If a machine is assigned to a task it will use that particular machines run rate. To access your Machine list, click on Admin -> Machines.
DJB Column Selector
One of the few ways we have sped up the loading of tasks on the DJB, was to add an option so users could select which columns and in which order they would like the data displayed. From the Task View of the DJB, click the DJB Column Selector.
Once the selector loads, simply check/uncheck the Visible checkbox next to each column name to display or hide the column on the DJB. You can also enter a sort number that will then display the columns in the order of the sort. Click Submit to save your change.
Job Dialog Page
The size of the DJB dialog page now grows with the screen for increased visibility.
When performing an Add, Subtract, Move or Adjustment in the Inventory module, we are now displaying the Locations and on hand balance that the item is currently in for quick reference.
Order Postage Tab
This new option allows users to see which check, funds were applied from.
Clicking the Checks link after applying funds will open the Checks Received page. From here, you can see which checks the application of funds were disbursed from. Please note, when applying funds, Midnight will pull from the oldest check that has funds available first.
Order Import Tool
Users can now import Orders from a .CSV file. To access this option, click on the QuickLinks from the Order Search page.
Clicking the Download Example .CSV file will provide you with an import template formatted to work with the Order Import tool.
Copy PO’s when Copying Orders
We have added a new option to copy PO’s when an Order is copied. To enable this option, click on Admin -> Global Settings and click on the Estimates/Orders tab.
This improvement lets users view an expanded section when adding groups to group billing so they can see more than 2 rows
Print Calculator Enhancements
Ink Coverage Default
This option lets a user set the default ink coverage for offset jobs. To set the default ink coverage, click on Admin -> Global Settings -> Estimates/Orders tab.
We have added an extended search option on the Vendor Search page. This will allow users to search for vendors based on data entered in the user defined fields.
-Filtered out inactive Order Statuses on Orders page
-Fixed zoom issue on DJB Task View
-Fixed multiple quantity estimate issue
-Fixed inventory copy issue
-Fixed order version text overlapping