Build Update Information

Build 9300 26 February 2025

Improvements

ID: 46805	Jobs – Event hook to determine if unpicking stock is allowed.
ID: 46680	eBusiness StockFeeds – Support new Dynamics feed format.

Resolved

ID: 46810	Setups – Editing some setups ends up saving over another value.
ID: 46806	Jobs – Rounding issue when applying pre-payments during invoicing.
ID: 46719	Jobs – Balance due is not calculating while adding stock.
ID: 46660	Purchase – Can finish PO multiple times if you double click before error screen pops up.
ID: 46744	Reports – Stocktake Count List report's data export is formatted incorrectly.
ID: 46775	Reports- Stock Prices v1 and v2 not displaying duplicate stock descriptions.
ID: 46776	Reports – Exporting the Aged Receivables Summary Report to an XLS data file causes headings to move.
ID: 46745	Scripts – By default exclude disabled meters from export import script.

Build 9290 14 February 2025

Resolved:

ID: 46713	Email – Fix Issue with email rules being run multiple times when After Process = Do Nothing.
ID: 46675	Business Engine – Performance problems with expensive background task on large databases.
ID: 46728	DB Upgrade -– Query timeout expired non depleting stock trans consistency Step 3.
ID: 46722	Reports – Optimised execution times of Top X Customers reports.
ID: 46720	JesM Photocopier – Current read does not display latest service read in 4.3 style database.
ID: 46701	Reports – Job Profit By Job Data file export formatting broken.
ID: 46557	Stock Transfer – Issue with transferring serialised package with multiple serials packed inside one package.
ID: 46712	Scripting – Not moving integration scripts into new folder.
ID: 46710	eBusiness Page Count – 4.3 style meters show unnecessary meters on website.
ID: 46700	Assets – Asset List – Unable to select a master # in list filter.
ID: 46536	Invoicing – Batch Invoicing – Sort by Total is not sorting correctly.
ID: 46326	Quotes – Clicking on stock code ellipsis is not putting focus on entered stock in stock select screen.

Build 9252 17 January 2025

Resolved

ID: 46693	Web API – shipAddress isResidential is not being set on created jobs correctly.
ID: 46689	Meter Billing – Next bill date not advanced when 4.4 style jobs generated directly from connector.
ID: 46682	Reports – Cheque Remittance From List silently failing to send emails and not using all editor rules.
ID: 46676	Purchase – Difference between PO and credit after finishing PO.
ID: 46644	Projects – On Master Create Similar status should be copied to all children.
ID: 44065	Projects – Improve logic around Project Template status.
ID: 46681	Project Templates – Divide by zero when adding contract to master, and billing frequency is set to manual.
ID: 46674	Projects – Error running project list when user can only view other account managers' contracts from a user group.
ID: 46447	Projects – Last Actual Meter Read column displaying blank on project list.
ID: 46664	Debtors – Abnormal FC realisation amounts when applying credits at the time of invoicing.
ID: 46643	Meter Billing – Meters should be optional for Base Rate and PO Base Rate. Meter conversion should use Q as source.
ID: 46638	Reports – Meter Reading report is slow and produces inconsistent primary meter results.
ID: 46634	Promotional Pricing – Allow to enter a negative price for a journal type stock.
ID: 46631	Project Templates – Access violation when clicking through a managed service list with Templates tab selected.
ID: 46625	Profit & Loss – Column width is not adjusting itself when grouping by Branch/SubBranch/GL Dept.
ID: 46598	Projects – Access violation when templates display Hierarchy is by Project Type and focus is on top node in tree.
ID: 46597	Importing – Stock pricing import too slow.
ID: 46585	Stock Take – When scanning in auto scan mode, new unit measure replaces existing.
ID: 46568	Importing – Stock price import uses wrong tax rate for non home currency.
ID: 46567	Quotes – Quote kit header price is not updating when selecting stock attribute inside kit
ID: 46464	Reports – Added Project Location to various invoice reports.
ID: 46411	Reports – No records found for all Stock Profit v2 reports (Detail and Summary) when filtered by Item group.
ID: 46295	Database Issue – Need to clear field definitions on logout of Jim2.
ID: 46208	eBusiness – Error: String or binary data would be truncated when customer ship phone too long.
ID: 46139	Lists – Project List – Error: Nullable object must have a value when running an empty inverted filter.
ID: 46074	Prepayments – Payment from job doesn't take into account the partial payment against the invoice.
ID: 45614	OneDrive – Onedrive does not show all files when there are a large number of files in a folder.

Build 9208 29 November 2024

New Feature

ID: 46541

Scripts – Add Integration button to Tools section in ribbon.

Resolved

ID: 46599	eBusiness StockFeeds – Issue with Jes re-downloading and processing already processed feed file if file is not valid.
ID: 46551	Stock List – Scroll bar is not working on Promo dropdown filter.
ID: 46548	Quotes – Stockgrid – there is no hint on Applies stock status on Quotes.
ID: 46633	Reports – Top x reports do not save Select top x filter.
ID: 46619	Reports – Emailing Purchase Order – Packing Slip v1 and v2 error.
ID: 46589	Reports – Purchase Order – Packing Slip reports not displaying attributes/serials.
ID: 46593	Scripts – Job Sticker script not including location in 4.5.
ID: 46588	Purchase – Option Auto Fill from last Purchase does not function when selecting quantity for stock in stock select.
ID: 46290	Security – Security ID = 403 not found.
ID: 46113	Bank Feeds – Jim2 error on file format for bank feeds when mapped column is out of range of file.
ID: 42713	Return From Customer – Accounting transactions anomaly from unprinting an RFC .

Build 9196 19 November 2024

Resolved

ID: 46620	Profit & Loss – Need to support a blank (null) branch and subbranch in selection.
ID: 46610	Importing – Issue with stock import updating foreign currency prices incorrectly.
ID: 46589	Reports – Purchase Order – Packing slip reports not displaying attributes/serials.
ID: 46575	Reports – Job (Landscape) v2 description overlapping text.
ID: 46544	Reports – Project Profit – Enhanced miscounting actual labour and labour stock codes.
ID: 46594	Reports – Stock List – Export report doesn't export price template which causes issue on stock import.
ID: 46593	Scripts – Job Sticker script not including location in v4.5.
ID: 46577	Scripts – Export Import Meters showing duplicate rows for tax free customers.
ID: 46215	Quotes List – Searching for master in quote list using ellipsis appears as <UNKNOWN>.
ID: 46554	eBusiness Page Count – Future reads not allowed – Dates from some connectors are in the future.
ID: 46254	Business Engine – BackgroundExpensiveFieldCalculator.UpdateProjectMasterMissingCounts continually fails processing 500.
ID: 46158	Business Analysis – Budget label does not appear when you select Total Only.
ID: 46525	Billing Engine – Discounts on kit contents are not applied before applying kit header price when executing template.
ID: 46259	Copy Move Merge – Kit footer is copied over when using copy even though kit is inactive.
ID: 46159	Quotes – Name dropdown shows all names when you create similar quote with an Item that has selective names.

Build 9186 31 October 2024

Improvement:

ID: 46428

Profit & Loss – P&L to allow reporting on multiple Branches/Subbranches/GL Depts at once.

Resolved:

ID: 46535	Schedule -– Show prospect cardfiles in Available Resources section of a task.
ID: 46503	Assets – Copy Fields from Project To Asset form should be visible for v4.4 style projects.
ID: 46565	Account Enquiry – GL Dept column is not displaying when Use in Cheque and GJ only option is selected.
ID: 46559	eBusiness – Import vendor stock prices (stock feed from Jim2) inserts strange character every 1000 rows.
ID: 46529	Auto Create PO – Subbranch is not logged users' when branch setting is Customer/Vendor from.
ID: 45760	EKM Status – Ensure that a JimAsset row only returns one row by doing a TOP 1 when joining to EKMDevice.

Build 9180 28 October 2024

New Feature

ID: 46571

Bank Feeds – Add support for Kiwibank in BankFeeds.

Resolved

ID: 46578	Reports – Find Duplicate CardFiles report was running too slow.
ID: 46311	Reports – Management > Reports > System > Slow Running Queries report needs to be deleted.
ID: 46552	Reports – Top x Customers v2 Report – Customer Code column is displaying customer name.
ID: 46576	EKM – EKM status is being reset during upgrade.
ID: 46573	Return from customer – Unable to do RFC for journal/non-depleting stock which is sold with zero qty and was linked to PO.
ID: 46572	Options – Documents security settings are not saving.
ID: 46568	Importing – Stock price import uses wrong tax rate for non home currency.
ID: 46555	Email – Add scripting access to saving email templates (used in bulk updates).
ID: 46459	Email – Page Request Form (No last meter Read) v1/v2 – Macros are not working when emailing.
ID: 46115	Jes – Add support for specifying ebusiness retry delay from response.
ID: 46471	JesM Photocopier – Cannot display variation changes when before or after meter is master partial.
ID: 46256	Options – Read To Use has inconsistent defaults if not specified in options.
ID: 46179	Projects – Add project code in the warning message about inconsistent meter read to make searching easier.
ID: 46284	Projects – Templates tab – Billing period drop down is blank.
ID: 46549	Projects – 4.3 style contracts don't always update counter number correctly for master contracts.
ID: 46224	Projects – Unable to save converted 4.4 style where child was once standalone now on master with no min.
ID: 46181	Project Templates – Clearing the discount field throws error that discount is missing.
ID: 46131	Meter Billing – 'Required meters missing' error for child with only optional meters.
ID: 46534	Meter Billing – Duplicate job when billing contract with 3rd party PO using 4.3 style billing engine.
ID: 46569	Business Engine – Incorrect tax code used for tax exempt vendors.
ID: 46527	Debtors – Abnormal FC realisation amounts when unprinting and re-invoicing
ID: 46061	Debtors – Account enquiry displays incorrect currency symbol.
ID: 46121	Debtors – Company missing from debtors list when 'As Of' specified for debtor with no account balance.

Build 9160 3 October 2024

Resolved

ID: 46531	Projects – Child machines without reads are not correctly determined.
ID: 46530	CardFile List – Error when filtering list by card group and user group.
ID: 46506	eBusiness – B2B should not allow orders and quotes for inactive customers (and prospects for quotes).
ID: 46485	Items – Unable to remove unused meter type from Item for v4.3 style database if meter type used on another Item.
ID: 46435	Email – Deleting an email from list sets the focus on a random email in list.
ID: 46545	Copy Move Merge – User with no security to see user labour rate can see in labour section of copy move merge screen.
ID: 46437	Dashboard – Company filter is not working for accounts widget.

Build 9158 26 September 2024

Resolved

ID: 46523	Database Issue – Legacy prepaid incorrectly tries to apply attributes from opening balance table.
ID: 46522	Intercompany – Serials duplicating when selling more than one serial with attributes on a job.
ID: 46481	Reports – Stock Profit by GL Group isn't displaying Stock GL Group (only GL Account).

Build 9148 19 September 2024

Resolved

ID: 46516	Jim2 Help – F1 Help linking from Jim2 can display a 404 error on Jim2 Help site
ID: 46509	Reports – Stock transfer linking serials by line number, not line ID.
ID: 46499	Jobs – Duplicate prepayment on batch invoicing with backorder Job and a partial prepayment on original job.
ID: 46456	Electronic Payments – Debtors refund loads PO's in Lodgement Reference if Pay# matches random payment in creditors.
ID: 46329	Auto Create Manf Job – Cannot do auto create manufacturing Job if multi level manufacturing stock has 'I Buy' not ticked.

Build 9142 16 September 2024

Resolved

ID: 46499	Jobs – Duplicate prepayment issue on batch invoicing a back ordered job when there is a partial prepayment on original job.
ID: 46405	Reports – Error running Job List v2 reports due to 'adsListData: Field TaxTotalCalc not found'.

Build 9140 12 September 2024

Resolved

ID: 46484	Email – Email attachment name missing – not handing encoding in email header parameters per RFC rfc2184.
ID: 46453	Reports – Stock Profit Summary by GL Group v2 skips repeated data when it has same account code.
ID: 46449	Business Engine – Stack overflow calculating price for kits with zero quantity.

Build 9136 10 September 2024

Improvement

ID: 46457

Jef Photocopier – Fuji XPPS Connector

Resolved

ID: 46426	Email – Error on opening emails – Invalid length for a Base-64 char array or string.
ID: 46475	Notes – Cannot change note date when adding or editing a note.
ID: 46466	Meter Billing – 4.3 meter billing fails without good error when base charge stock does not have attribute on sell.
ID: 46448	Projects – Access violation opening contract related to asset where the user has no access to asset company.
ID: 46286	Purchase – Location on stockgrid of an existing open PO is not picking up the updated user location.
ID: 46461	Create Similar – Need event hooks when creating similar.
ID: 46446	Documents – Saving documents sets URL to empty string. Should be NULL.
ID: 46413	Reports – Stock Prices v2 Report line overlapping multi-line descriptions.
ID: 42874	CardFile – Be able to preview selected cardfile groups in view mode.
ID: 46385	Reports – Need to bring back meter setup tab on Project list – Meter Job Details report.
ID: 46438	Business Engine – Ship Name is now length 200 but B2B In orders and quotes can only handle 50.
ID: 46450	DB Update – Cannot insert the value NULL into column 'CalculatedFieldDefinition' upgrading from 4.3 to 4.5.
ID: 46480	Preview – SQL timeouts viewing preview panel.
ID: 46467	JesM EKMInsight – B2B In (EKMInsight.ConsumableReq) – Fail with Action not found or not enabled for templates (0,).
ID: 46449	Jes – Business Engine – Stack overflow calculating price for kits with zero quantity.
ID: 46462	Reports – InvoiceServiceSale v2 had rare duplication bug.

Build 9120 23 August 2024

Improvement

ID: 46414

Email List – Added new Email ID and Unread By filters.

Resolved

ID: 46441	Meter Billing – Incorrectly showing 4.4 style service read on job creation for 4.3 contract.
ID: 46402	Lists – Job List – Unable to search by typing in Name.
ID: 46400	Importing – Item Meters import doesn't support more than 30 characters for Required field.
ID: 46431	JSONAPI – Add Read not available on mobile jobs where no meters are on the related contract meter setup.
ID: 46423	Quotes – Stock with multiple unit measures – Unit drop down greyed out.
ID: 46413	Reports – Stock Prices v2 Report line overlapping multi-line descriptions.
ID: 46407	Importing – Stock Pricing Import (Add) doesn't add any record to stock history.
ID: 46392	Projects – Meter setup disappears when you change Cust# or forward or backdate next bill date in add mode.
ID: 46376	Importing – Stock pricing not imported correctly when tax calc does not match imported value.
ID: 46385	Reports – Need to put back Meter Setup tab on Project list – Meter Job Details report.
ID: 46414	Jes – B2BIn jobs and quotes created from email should have ObjectSource of Email.

Build 9104 14 August 2024

Improvement

ID; 46390

Invoicing – Allow to autolink unlinked payments that are in a foreign currency.

Resolved

ID: 46325	OneDrive – Cannot see Sharepoint sites if root site is using Modern experience.
ID: 46409	Bank Feeds – Exclude reserved words from cardfile name matching.
ID: 46380	Purchase – PO error when mousing over expanded stock grid.
ID: 46391	Invoicing – Issue with auto linking unlinked payments in a multi-company environment.
ID: 46422	Stock Procurement – Procurement – Error SubBranch not found when Sub Branches are off.
ID: 46398	Jobs – Wrong Floor cost markup applied to cost on stock lines of active jobs.
ID: 46429	Stock Transfer – Stock Transfer List filters branches on all screens if Company is selected.

Build 9088 5 August 2024

Resolved

ID: 46071

Email – Ensure that when failing to retrieving emails, emails are not missed next time around.

Build 9082 30 July 2024

Resolved

ID: 46330	Bank Feeds – Add support for ANZ Global Transactive without Running Balance column.
ID: 46387	Business Engine – Labour created via TimeSheet doesn't show on mobile timers.
ID: 46155	Backorder – Backorder popup is not triggering on invoice when using multi-session/two logins.
ID: 46084	Branches – Need a nicer message when a user with no access to a Company tries to log in to workstation in that company.
ID: 42874	CardFile – Jim2 should not allow to change cardfile groups in view mode.
ID: 46342	CardFile List – Add ability to search user by initial.
ID: 46196	Documents – Document List. Search for URL does nothing.
ID: 45236	EKM – If EKM Status is on Consumables Only or Disabled, do not bring meter reads in.
ID: 46160	Email – When email attachment has ludicrously long file name email polling goes into loop.
ID: 46071	Email – Ensure that when we fail retrieving emails we don't miss emails next time around.
ID: 46090	Email – Error when sending email with image that has URL longer than 900 characters.
ID: 46322	Items – Error when trying to add stock on item without selecting quantity.
ID: 46085	Jobs – AutoCreate PO. Invalid value for field LocNo when multi-company is on and using kitting stock.
ID: 46324	Jobs – Asset label is not updating to what I call Asset in Options.
ID: 46035	Jobs – Jobs/Quote – Need a warning message when adding an inactive vendor on stock line.
ID: 46216	Jobs List – Incorrect syntax near ')' error thrown when you run a jobs list with an empty inverted Stock# filter.
ID: 46395	Meter Billing – Scans meter not supported on master for legacy machine.
ID: 46371	Meter Billing – Billing engine is not refreshing on the 2nd billing run if contract stays open after first run.
ID: 46242	Notes – Send Note Via Email – Subject of rmail does not contain Object # or code.
ID: 46381	Projects – Jim2 is hanging when trying to bill a contract and there is an action open in view in Setups.
ID: 30378	Projects – Meter names list in project list doesn't work until list has been populated by editing a meter setup.
ID: 46284	Projects – Templates tab – Billing period drop down is blank.
ID: 46317	Projects – Cannot add read from job that is created from quote.
ID: 46083	Purchase – Branch/Dept/GL Dept are not based on default branch settings when created from procurement.
ID: 46380	Purchase – PO error when mousing over expanded stock grid.
ID: 46347	Reports – Add standard black/colour meter rates to Project List – Meter Listing.
ID: 46355	Reports – InvoiceServiceSale v2 wasn't displaying Cust ref # on projectless jobs.
ID: 46252	Reports – Project Service History – Detailed v2 overlapping text.
ID: 46206	Reports – Stock List > Stock Prices Report. Spaces in stock desc when print to Xlsx data file.
ID: 46332	Reports – Update Stock Value By GL Group report to support server-side running.
ID: 46243	Reports – Fix InvoiceMeter – Master reports to use MasterProjectNo instead of ProjectCode for Summary view.
ID: 46358	Reports – Remove cancelled POs from Expense Orders Pending report.
ID: 46251	Reports – Proforma Invoice sometimes generating endless pages.
ID: 46260	Reports – Stock references report hanging endlessly on calculating page.
ID: 46137	Reports – Cheque remittance from list v1 is adding credit + allocations = incorrect total.
ID: 46359	Reports – Delivery Note v2 stuck on calculating.
ID: 46190	Schedule – Add option for default resource. Logged User or Unassigned.
ID: 46281	Scripts – Update meter import export script to support 4.5.
ID: 46209	Transaction Journal – Resizing Jim2 can hide the totals in transaction journal.
ID: 46370	User Interface – Till code and name is missing from a few places in trunk and 4.5c.
ID: 46375	Jim2DBUpgrade – SP UpdateStockPricesFromListPrice always uses sale tax code.
ID: 46386	Jim2DBUpgrade – Serial numbers have non printable characters in them.

Build 9060 25 July 2024

Improvements

ID: 46291	Quick CardFile Add – Allow entry of ABN when using quick add cardfile.
ID: 46156	Meter Billing – Added security for being able to create/enter/use estimated reads.
ID: 46268	Web API – Support bulk (atomic) operations for JSON API endpoints.
ID: 46241	Web API – Update PO (JSONAPI, Status – exclude received and finish) and CRUD PO Stock (JSONAPI recv qty).
ID: 46240	Web API – CRUD stock on job (JSONAPI).
ID: 46239	Web API – Be able to create a stock transfer via the Web API (Simple).
ID: 46153	Web API – Add support for ticking/unticking Recommended as part of create quote.
ID: 46141	Web API – Support creating prospect cardfiles.
ID: 46140	Web API – Support setting stock descriptions when creating quotes.
ID: 46190	Schedule – New option – Add option for default resource. Logged User or Unassigned.

Build 9058 19 July 2024

Resolved

ID: 46368	Bank deposits – You can delete negative banking session even if it was reconciled.
ID: 46341	End of year roll – after EOY roll cannot invoice new company (started after first roll in database).
ID: 46338	General ledger – Issue when adding GL account with negative open balance.
ID: 46310	Jobs – Should not be able to type in user's name who is not part of selected users on the Item.
ID: 46301	Invoicing – Include credits from customer returns in auto prepayment allocation.
ID: 46285	Stock Procurement – Stock locations excluded from procurement are still appearing in procurement location drop down.
ID: 46283	Projects – Issue with next bill date when there are multiple templates with different bill date and same sction.
ID: 46249	Importing – Stock Import – Vendor exchange rate is always 1, and is not picking up foreign currency exchange rate.
ID: 46246	Bank Feeds – Add support for Mel Bank, NAB Connect (Minimal and with Header).
ID: 46113	Bank Feeds – Jim2 error on file format for bank feeds when mapped column is out of range of file.
ID: 45922	Project Templates – Unable to enter negative amount for journal stock created by template in edit mode.
ID: 42699	General Journal – Can reverse general journal multiple times.

Build 9046 28 June 2024

Improvements

ID: 46299	Scripts – Allow 4.3 style projects to be converted post upgrade..
ID: 46297	Business Engine – Allow user to set OwnerNo/ShipNo on Asset.

Resolved

ID: 46320	Jobs – Error on invoicing a Job that has stock with serials and different attributes selected on same line.
ID: 46296	Meter Billing – 4.3 Estimate not included in min calculation if under stock code is missing or doesn't match min card.
ID: 46151	Projects – Next bill date is incorrectly calculated when contract has disabled meters with a period.
ID: 45933	Meter Billing – 4.5 billing engine start date should not take into account variation start date for arrears mins.

Build 9034 20 Jun3 2024

Resolved

ID: 46278	Copy Move Merge – Copy stock does not respect qty decimal places of stock.
ID: 46204	Purchase List – PO list is incorrectly showing expense orders when filtering list by stock groups.
ID: 46203	Invoicing – ShipStreetAddr should be set to 'Various' for inv with multiple jobs and ship info differs.
ID: 45770	eBusiness – Meter read website missing last count after initial start read.
ID: 46300	Projects – Need to display all asset-related fields all the time on project (4.3 style DBs are a problem).
ID: 46288	Projects – With licensing, MS and MPS still cannot see asset info on project.
ID: 46282	ProjectList – When pinning view it does not stay as pinned when I log out/in.

Build 9032 7 June 2024

Improvements

ID: 46239

Web API – Be able to create a stock transfer via the Web API (Simple).

Resolved

ID: 46279	Meter Billing – Estimate not clawed back with legacy v4.3, if no unders stock specified.
ID: 46276	Invoicing – Duplicate payment when auto link option is turned on and there is a partial prepayment against job.
ID: 46262	Invoicing – Issue with On Day of the Month payment term not checking day of invoice date when forward-dating.
ID: 46244	Purchase – Error when trying to finish a PO in open period but stock used in manufacturing is in closed period.
ID: 46212	Database Issue – Timeouts updating stats.
ID: 46264	Stock Transfer – Package out of sync with header.
ID: 46255	CardFile – Do not always prompt if'Group Inv by Cust Ref# and Cust Ref# is not required.
ID: 46253	Reports – Not using branch company (from attached cardfile) details when multi-company.
ID: 46250	Projects – Add machine start read with manually billed machine error.
ID: 46245	JSONAPI – Sort order for jobs is incorrect.
ID: 46233	Debtors – Jim2 can allow delete/reversal of payment that has been allocated.
ID: 46229	Meter Billing – Record Only incorrectly ignores children where some not required reads are skipped.
ID: 46220	NZ postcodes don't get added to databases older than v2.33.
ID: 46215	Quotes List – Searching for master in quote List using ellipsis appears as <UNKNOWN>.
ID: 46226	Lists – Excluding a specific name from a list is showing cancelled jobs.

Build 9028 28 May 2024

Resolved

ID: 46247	Meter billing – JimF_ProjectAssetMeterReads should expose IsPrimary and PageRequestNo to retrieve unique date reads.
ID: 46213	Options – Don't allow saving if any options based on Branch/SubBranch is set and Branch/SubBranch not used.
ID: 46200	Projects – Check constraint CHK_JimProjectBillingSetup_nPriceTF when clearing price from meter setup.
ID: 46233	Debtors – Jim2 allows reversal of payment that has been allocated.
ID: 46228	Preview – Error when clicking Request Refresh link in the EKM Consumables preview.
ID: 46227	Meter Billing – Billing a master with an asset with no meters after the latest allowed read date fails.
ID: 46226	Lists – Excluding a specific name from a list excludes No Name as well.
ID: 46238	Web API – Stock is not showing on machines.
ID: 46253	Reports – Not using Branch company (from attached cardfile) details in multi-company database.
ID: 46155	Jobs – Backorder popup is not triggering on invoice when using multi-session/two logins.

Build 9018 20 May 2024

Improvements

ID: 46141	Jes – Web API – Support creating prospect cardfiles.
ID: 46140	Jes – Web API – Support setting stock descriptions when creating quotes.

Resolved

ID: 46211	Purchase – When editing a negative value PO on received, PO on received accounts journals can be wrong.
ID: 46201	eBusiness – B2BIn xml jobs get stuck when CustAttn has a single quote.
ID: 46180	Business Engine – Ensure some business engine errors are thrown as MessageExceptions so the error is displayed to user.

Build 9012 14 May 2024

Resolved

ID: 46162	Projects – No meter names visible in drop down when adding meters to a new contract.
ID: 46183	Scripts – Reports using Project QR Service script aren't displaying serial#.
ID: 46182	Assets – Notes/Docs/watchouts/Template mapping are disappearing from Asset after saving.
ID: 46106	Meter Billing – Page Request email macro not returning expected values.
ID: 46163	Meter Billing – Billing engine prompting for contract start/end reads that aren't required at the moment.
ID: 46127	Meter Billing – CHK_JimMeterRead_MeterTypeSpecifiesEitherMeterReadOfEffectiveMeterRead NoRead Qty Meter.
ID: 46049	Meter Billing – Query processor could not produce a query plan. Error when billing in some cases.
ID: 46197	Meter Billing – Cannot insert duplicate key into @RecentJobPartStock.
ID: 46178	Email – When using email action determine job from contents, rule processing can be halted.
ID: 46170	Web API – Cannot add virtual stock to quote via Web API.
ID: 46171	Invoicing – Dead loop if you invoice two jobs that are linked to each other.
ID: 46187	Jim2 DB Upgrade – Ignore cancelled and finished templates when creating meters during upgrade.

Build 9004 1 May 2024

Resolved

ID: 46175	Jes – Business Engine – Multiple projects found error when legacy engine enabled and multiple projects linked to asset.
ID: 46130	Jobs List – Job list does not leave branch as disabled when user does not have access to other branches.
ID: 46059	Jobs List – Job List – An item with the same key has already been added when searching card and ship groups.
ID: 46164	Contract List – Error null values are not allowed when you set company filter to logged user setting.
ID: 46134	Reports – Job List – Machine response time had response time columns default to 2040 when no value found.
ID: 46168	Reports – Job List – Parts Spent report sometimes generates blank pages when using grouping.
ID: 46169	Projects – Issue with barcodes not showing on project level.
ID: 46162	Projects – No meter names visible in drop down when adding meters to new contract.
ID: 46135	Project Variations – Changing contract in variation view doesn't change meter setup.
ID: 45984	Meter Billing – 4.5 with 4.3 style Average Bill asks Estimate Bill question.

Build 8988 19 April 2024

Improvements

ID: 46022	Invoicing – Use any unlinked prepayments when invoicing from within Jim Client.
ID: 45730	Jobs – Add option to make Cust Ref optional when setting a Job To Ready.
ID: 46110	Customer Stock Feeds : Need ability to send custom data and filter data.
ID: 45970	CardFile – MFA – When resetting MFA there’s no way to abort the change.
ID: 45552	Branches – Default stock location to be based on Ship branch isn't working for purchase orders.
ID: 46129	Jes – eBusiness Stockfeeds – Add support for Dicker Data .csv format.

Resolved

ID: 45892	Packaging – Packaging does not allow bin picking in Advanced Warehouse Management.
ID: 45984	Meter Billing – 4.5 with 4.3 style Average Bill asks Estimate Bill question.
ID: 46108	Stocktake – Stocktake error when entering count. (Incorrect syntax near ','). Issue with Unit Qty lookup.
ID: 46126	Invoicing – Batch Invoicing – Jobs are not getting invoiced when you untick one of the Group by Job.
ID: 46125	EKM – Invoice details are not being populated when a consumable Job is created by EKM API.
ID: 46117	Reports – Return from Customer reports were treating black square in Hide filter as a checked square.
ID: 46116	Reports – Statement In List reports have CustBpayRefNo not displaying when no invoices are displayed.
ID: 46103	Projects – Creating similar master and children silently fails if Status isn't included.
ID: 46094	Stock FIFO – Upgrade should automatically correct non depleting stock tran bugs.
ID: 46072	Jobs – Job Importer – Stock description is always stock default description and not what's on the spreadsheet.
ID: 46106	Meter Billing – Page request email macro not returning expected values.
ID: 46095	Reports – Aged Receivables Summary Report is not showing as a summary.
ID: 46061	Debtors – Account inquiry displays incorrect currency symbol.
ID: 46052	Promotional Pricing – String or binary data will be truncated error when importing Unit > 4 chars.
ID: 46112	Projects – Fix issues when adding advances/royalty from contracts of type Licence.
ID: 46107	Quotes – Open Quote and get Invalid value for field ItemNo.
ID: 46102	Stock List not showing On Hand in correct qty decimal places.
ID: 46099	Accounting – GST Session > Worksheet > Wine equalisation tax refundable spelling error.
ID: 46096	Jobs – Could not parse SQL TimeStamp string.
ID: 46091	Quotes – Quote stock grid indexes are broken which causes CommissionSource to get random values.
ID: 46077	Exporting – Export CardFile Data from CardFile List – batch inv. group by set to Don't Group shows Contract.
ID: 46054	Lists – Error Null values are not allowed when opening a published list sometimes.
ID: 46039	Return From Customer – Cash is not getting rounded on refund payments as it does for invoice payments.
ID: 46014	Stock Adjustment – Automatically enable the edit button after unprinting stock adjustments.
ID: 45996	Preview – Yields preview is showing current read as 0 all the time for 4.3 style contracts.
ID: 45979	Jobs List – Job list doesn't check Show kit contents security.
ID: 45932	Help – Launching help file when email rules window is up opens a blank help file page.
ID: 45895	Packaging – Packaging list is not bringing any results when filtered by groups until you log out and back in.
ID: 46093	Meter Billing – Adding service reads via Mobile and Desktop has Service only meter line not added to job.
ID: 46092	Reports – Project Profit PO records linked to jobs not being filtered out.
ID: 46076	Projects – Cannot insert null into StockNo table @ProjectBillingSetup viewing service only 4.3 billing history.
ID: 46061	Debtors – Account enquiry display incorrect currency symbol.
ID: 46055	Electronic Payments – Error saving a bank file when OneDrive is on.
ID: 46048	eBusiness – Vendor Feeds – Error Invalid column name D when linking a stock to a dynamic kit.
ID: 46032	Reports – Project List – Project profit gross margin calculating incorrectly.
ID: 46028	Reports – Job sticker script still using old Invoice details address info.
ID: 45987	Kitting – Stock codes within a kit that have tax code set instead use stock tax code.
ID: 45986	Reports – Quote Internal v2 and Quote no Total v2 reports shows price Inc on stock line for tax free up.
ID: 46065	Electronic Payments – CardType column size is too small (need 20 characters).
ID: 45971	CardFile Contacts – Error String or binary data would be truncated if Phone is longer than 20 characters.
ID: 46044	Stock – Vendor tab – '' is not a valid floating point value when you leave qty blank on price break.
ID: 46068	Setups – Meter TypeName can be saved to database with trailing spaces.
ID: 46024	Intercompany – Non discounted price is used when creating Intercompany purchase order and job.
ID: 45976	Jobs – Job Import – Need to add a scroll bar on the list of column mapping.
ID: 45782	Stock Transfer – Error message can refer to Line #0.
ID: 45759	Quotes – Create quote from job is not grabbing Valid to option.
ID: 45497	Project Templates – Cannot specify discount on kit header.
ID: 45221	Dashboard – Adding a dashboard published list widget is not showing the job#.
ID: 42906	Accounting – Edit received PO where vend invoice date is in a closed period.
ID: 46058	Meter Billing – Service only meter contract jobs on invoice causes Cannot insert null into StockNo.
ID: 45967	Reports – Sales Register report is throwing divide by zero error when qty supplied is zero and linked to PO.
ID: 46050	Projects – 4.3 style primary meter names must match meter name of linked Item.
ID: 46049	Meter Billing – Query processor could not produce a query plan. Error when billing in some cases.
ID: 46047	Projects – Has Reads filter in project list not working.
ID: 46006	Meter Billing – System Invoices don't show overs If MinVolume = 0.
ID: 45948	Meter Billing – Billing incorrectly requires meter if it is linked to a base charge etc.
ID: 45905	Scripts – Project List – Bulk Updater – Doesn't work when you try to update overs rate.
ID: 45901	Documents – Schedule task created from a document gets unlinked after refreshing Jim2.
ID: 45897	Jobs – User with no security to add jobs should not be allowed to import jobs.
ID: 45889	Branches – Stock location based on Ship Branch option is not working when Ship cardfile is Ship only.
ID: 45881	Purchase – Focus is not in the right cell when finishing PO with stock not received.
ID: 45880	Return To Vendor – Selected serials disappearing when you clear all stock lines below.
ID: 45870	Projects – Cannot save project if another linked asset has same code as project when not gAllowProject44Style.
ID: 45869	CardFile – Update to latest Australian postcodes 290.
ID: 45861	Jim2 crashes when initial database connection fails.
ID: 45855	Email – Email Templates – Saying no to overwriting an existing template throws a blank message.
ID: 45618	Settlements – Error when trying to Import an IntegraPay file.
ID: 45942	Security – Disable change price level security still allows you to delete price level on job.
ID: 45921	Stock – Vendor tab – Need to improve the dragging mechanism required to change vendor ranking.
ID: 45840	Quotes – Available quantity not updating when changing locations.

Build 8955 18 March 2024

Resolved

ID: 46091

Quote stock grid indexes are broken which causes CommissionSource to get random values.

Build 8951 15 March 2024

Improvements

ID: 46075

Added Bid Ref field on PO list and ability to rename Bid Ref filed via Options. Increased Bid Ref field character limit to 24.

Resolved

ID: 46055	Electronic Payments – Error saving a bank file when OneDrive is on.
ID: 46065	Electronic Payments – CardType column size is too small (need 20 characters).

Build 8927 1 March 2024

New Features

ID: 45607	Security – multi--factor Authenticator support in Jim2.
ID: 44296	Quotes – Support Applies stock on quotes.
ID 43860	Job Importer – Added ability to import jobs into Jim2 .
ID: 44075	OneDrive integration for file open/save.
ID: 5183	Purchase – Ability to import serial numbers on a stock into a purchase order.
ID: 45577	Quotes – Allow to quote Prospect cardfiles (also supports Prospect cardfile import/export)
ID: 45424	Jobs – Allow Job to show either invoice or job address after job is invoiced.
ID: 45109	Return From Customer – Be able to link non-strict RFC to contract/project.
ID: 45109	PO/RFC List – Ability to filter results by contract and master contract.
ID: 45474	Purchase – Debtors PO – Ability to link a purchase order via the UI to a project.
ID: 44969	Meter Billing – Separate Next Bill Date, Actions and Request by for different meter setup lines.
ID: 45310	Security – Added security for Payment Types.
ID: 45377	CardFile – Show Web Login ID in Contacts grid.
ID: 45377	CardFile List – Ability to filter cardfiles by Web Login.
ID: 45187	Stock List – Added a new Promotions filter.
ID: 45343	Settlements – Added Happen Pay to bank Settlements.
ID: 45203	Billing Engine – Bring 4.3 billing engine into 4.5.
ID: 45527	Reports – Added a new CardFile report to show cardfiles with duplicate contacts.

Improvements

ID: 45730	Jobs – Added option to make Cust Ref optional when setting a job to Ready.
ID:13007	Stock – Kitting – New Use Desc checkbox on Kitting tab of Kit stock.
ID: 45612	Help – When copying the link from the help viewer (bottom left) copy as per Edge.
ID: 45809	Purchase – Optimisation for determining purchase order lines related to a project.
ID: 45818	Stock – Hide cost panel for kitting type stock.
ID: 45645	Meter Billing – Add support for master meter that doesn't copy itself to all children.
ID: 45812	Dashboard – Add stock support to the publish list count widget.
ID: 44296	Added a new checkbox Include Applies stock on creating job from quote and on quote from job.
ID: 5183	Purchase – Ability to import serials on purchase stock.
ID: 44467	Setups – Payment Types – Allow to select multiple security groups on a payment type.
ID: 45671	Jim2 Server – Allow Jim2Server to be configured so the last logon slot can be used by mobile.
ID: 45682	Bank Feeds – Added support for CBA Netbank.
ID: 45564	Settlements – Added Stripe merchant to Settlements .
ID: 45610	Sales Register – Ability to click on docket numbers to access jobs.
ID: 45488	Reports – DB Check report – break down stock sold in advance by stock type.
ID: 45669	Jim2 mobile – Search – Stock search – ability to search by non-report stock groups.
ID: 45539	Jes (Jim2 eBusiness Server) – Web API – Allow Jim2commerce to identify itself as a unique object source.
ID: 45556	Jes (Jim2 eBusiness Server) – Web API – Be able to add debtors payments – and allocate the payment to invoice(s).
ID: 45370	Projects – Lock Open Balance tab on MPS contracts after billing has started.
ID: 45203	Contract Editing – attempt lock and edit asset, conditional asset editing.
ID: 45416	Advanced Creditors – Add security for Advanced Creditors.
ID: 45363	Advanced Creditors – Advanced Creditors needs to be hidden unless MPS licence is active.
ID: 45394	Email – Deleting multiple emails adds summary to JimLog (Delete X emails) should add all emails with Ids.
ID: 45369	Email – Cache (reuse) OAuth credentials for 365 email accounts.
ID: 45412	Search – Added Contract Email to global search criteria.
ID: 45425	Scripts – Add ability to send emails to Web Login Users from 'Email from list' script.
ID: 45302	Groups – Increase limit of group names to 128 characters.
ID: 45290	eBusiness – Need to be able to save Vend# as part of Import Vendor Stock Prices mapping.
ID: 45251	Options – Regional improvements for NZ.
ID: 45238	Jes CM – Make Client ID Entry more intuitive.
ID: 45445	Report – Improved Manufacturing Requirements report.

Resolved

ID: 46058	Meter Billing – Service only meter contract jobs on invoice causes Cannot insert null into StockNo issue.
ID: 46049	Meter Billing – Query processor could not produce a query plan. Error when billing in some cases.
ID: 46047	Projects – Has Reads filter in project list not working.
ID: 46006	Meter Billing – System invoices don't show overs If MinVolume = 0.
ID: 45948	Meter Billing – Billing incorrectly requires meter if it is linked to a base charge, etc.
ID: 45946	Billing Engine – Access violation when change read to use Default read (include manual).
ID: 45905	Scripts – Project List – Bulk Updater – Doesn't work when you try to update overs rate.
ID: 45893	EKM – Add further Request Threshold Override options.
ID: 45870	Projects – Cannot save project if another linked asset has same code as project when not gAllowProject44Style.
ID: 45841	Meter Billing – Ability to enter balancing total not appearing.
ID: 44766	Electronic Payments – Issue with bank file NZ csv format when lodgement ref has a comma (,).
ID: 46045	Cannot roll end or year if option to use first date in fin period is set.
ID: 46040	Reports – Profit & Loss – Multi-column report Select All and Deselect All doesn't work.
ID: 46038	Meter Billing – Add Service Meters Not Working for 4.3 style contracts.
ID: 46033	Documents – Child Contracts no longer showing documents attached to master contract.
ID: 46011	Scripts – Preview Project Payments – Not showing data from Advanced Creditors.
ID: 45985	Meter Billing – Unable to manually bill a 4.3 style contract.
ID: 45960	Items – 4.5-4.3-Style MPS Meters set as Service Meter Required issues with adding service meters – Jim2 Mobile.
ID: 45778	Assets – Asset ribbon/status/security should be visible if MS is licensed.
ID: 46032	Reports – Project List – Project profit gross margin calculating Incorrectly.
ID: 46021	Manufacturing – Issue when finishing PO/stock adjustment up for stock in manufacturing.
ID: 46015	Quotes – Quote stock grid width of stock code is too wide when toggling between Cost and Quote tab.
ID: 46009	Debtors – Statement from list gives error on debtors that are in credit and set to email.
ID: 46007	Reports – Proforma Invoices not using correct Cust# and Ship# cardcodes.
ID: 46000	Reports – Aged Payables/Receivables not properly calculating date of reversed payments.
ID: 45993	Meter Billing – 4.3 style contracts don't consolidate invoice correctly in some circumstances.
ID: 45957	Meter Billing – Unexpected error submitting count: The INSERT statement conflicted with the CHECK constraint CHK_Ji.
ID: 45786	Reports – Aged Receivable Summary report has no data in data export.
ID: 45754	Assets – Asset created via EKM API in 4.3 style Database cannot be located to link to a contract.
ID: 45993	Meter Billing – 4.3 style contracts don't consolidate invoice correctly in some circumstances.
ID: 46002	Reports – Management reports – Error – Incorrect syntax near ')' when running a saved report filtered by group.
ID: 46001	Dashboard – Job Widget – Error when Period is set to Fin Year.
ID: 45980	Assets – Create machine from asset text overlaps in pop up window.
ID: 45972	Scripts – BankFileFormat.NZ_BNZ script truncating account hash wrong.
ID: 45934	Reports – RFC v2 reports show double tax and amount in totals section when returning a kit.
ID: 45920	Reports – Aged Receivable reports need improvements to sizing of their columns.
ID: 45916	Reports – Purchase Order Summary reports are throwing error when there is no ship# on PO.
ID: 45866	Reports – Need to improve Aged Payables Detailed when there is foreign currency involved.
ID: 45835	Reports – Need to add grand total for Current and All Months columns on Aged Payables Summary report.
ID: 45977	Projects – Access Violation when using shortcut Ctrl+B.
ID: 45973	User Interface – Jim2 crashes when launching a 2nd instance from windows search.
ID: 45821	OneDrive – Bank feeds/Settlements – Ability to import files from OneDrive
ID: 45969	Stock Adjustment – SQL error when finishing stock adjustment with Qty- and Qty+ and when backfill is on .
ID: 45963	Reports – Stock Profit by Customer incorrectly calculates home currency amount.
ID: 45949	Bulk Payments – Creditors – Unable to select payments imported by spreadsheet.
ID: 45964	User Interface – Unknown logon type (8) when viewing logged users.
ID: 45954	Projects – Billing History tab not displaying linked PO's correctly.
ID: 45955	Stock Adjustment – Unable to finish a stock adjustment Qty+ with $0 cost when backfill is turned on.
ID: 45922	Project Templates – Unable to enter negative amount for journal stock created by template in edit mode.
ID: 45953	Meter Billing – Divide by zero error entering service read for manual billed machine.
ID: 45947	Options – User with no security for payment type clears default Bank feed payment options.
ID: 45846	Reports – Job labour reports show blank report and says calculating at the bottom when there is no labour.
ID: 45839	Reports – x – Invoice from list (multi) window spelling error (Destination).
ID: 45933	Meter Billing – 4.5 billing engine start date should not take into account variation start date for arrears mins.
ID: 45939	Meter Billing – Default page source reads not being selected even though they're not older than allowed.
ID: 45925	Reports – Tax Invoice Proforma Invoice v2 shouldn't exist.
ID: 45923	Projects – Able to change or clear project type even after contract has been billed.
ID: 45912	User Interface – Font issues for some users after upgrading to 4.5a.
ID: 45908	Billing Engine – Meter Billing with no Meters not working.
ID: 45906	Reports – Issue with Multi-Company Invoice Memo when using branch and report uses GetCompanyLogoFor method.
ID: 45900	Meter Billing – Maximum Meter continue billing incorrectly stops billing at maximum meter.
ID: 45549	Scripts – Meter Price Update Wizard 4.4.
ID: 45919	Meter Billing – 4.5 with 4.3 MPS. When MPS Connectors feed reads, billing jobs are created on finished contracts.
ID: 45917	Reports – Payment information is overlapping on Invoice memo on all Invoice reports.
ID: 45909	Reports – Project profit v1 + v2 reports are throwing error on preview.
ID: 45903	Scripts – System menu scripts' (Load PO, Open Till, Budget Import ) icons are missing.
ID: 45878	Meter Billing – Service read creating meter billing job and advancing next bill date.
ID: 45904	Purchase – Error on finishing Debtors PO 'grPOStock: Column index 0 out of range.
ID: 45899	Jobs – Wrong message comes up when you try to invoice a job with customer on credit hold.
ID: 45896	Projects – Meter End Date changes to = Next Bill Date on Edit/Save.
ID: 45872	Projects – Fix Menu Script Change Contract bill day.jscx to work in Jim2 v4.5.
ID: 45891	Projects – Project should not create asset based on Ship # Card.
ID: 45888	Stock Adjustment – When doing COGS adjustment we save incorrect adjustment value in some cases.
ID: 45876	Reports – Expense Order report is displaying From# address instead of Vend#.
ID: 45871	Meter Billing – Master that (incorrectly) has Item with meters causes meter to be required.
ID: 45865	Meter Billing – Invoice is showing 3 master contract lines, 2 of which are child machines.
ID: 45834	Reports – Add BPAY info to Proforma Invoices.
ID: 45804	Reports – Stock On Hand V2 PO# and Date overlapping.
ID: 45785	Preview – Maximum stored procedure, function, trigger, or view nesting level exceeded (limit 32).
ID: 45685	Reports – Project List – Page Request Form error.
ID: 45851	Reports – Debtors list Statement report is displaying payments from the other company.
ID: 45867	Preview – Contract Finance details preview should not appear for Managed Service type contracts.
ID: 45863	Assets – Unable to change Item# description on Asset. Keeps switching back to Item Description.
ID: 45862	Assets – Error on creating similar Asset when EKM RTO% is blank on Asset and you select EKM.
ID: 45860	Preview – Yield preview panel not working. Throwing various errors depending on situation.
ID: 45859	Preview – SQL Error in Preview Contract Finance script.
ID: 45858	Preview – Asset/Project Reads HTML title was not using I call.
ID: 45854	Meter Billing – Prepaid labour batch size not defaulted when manually adding labour block.
ID: 45848	eBusiness – Issue with kit header tax code when job created through B2BIn and PaysTax is False.
ID: 45847	Branches – Workstation branch is not setting the right Company. Is always using default Company 1.
ID: 45831	Invoicing – Add event hook CanInvoiceWithCreditHold.
ID: 45828	Project Templates – Templates setting Due Time based on users local PC time on J2 Cloud.
ID: 45827	Jobs – Users cannot add service meter reads to jobs without security rights to edit contracts
ID: 45814	Reports – Profit and Loss header incorrect.
ID: 45762	CardFile – qJimCardFileAll: Field UsrActive not found.
ID: 45833	Reports – Stock List Monthly Sales report runs slow.
ID: 45826	Options – Cannot re-enable Multi-Company after enabling then disabling.
ID: 45824	Groups – Import non report group deletes all groups (not just non report groups).
ID: 45823	Projects – Unable to add an Asset on a Managed Service type contract.
ID: 45817	Time Sheet – Time sheet is rounding to 5 minutes, while we allow 1 min increments in labour.
ID: 45143	Assets – Issue with billing a contract that has no branch but has branch on Asset in Multicompany database.
ID: 45788	Billing Engine – Timeouts in billing engine.
ID: 45780	Search – Intelligent search and View/Edit Cardfile search should find active prospects.
ID: 15603	Stock Transfer – Cannot stock select when transferring stock if stock is committed.
ID: 45812	Dashboard – Add stock support to the publish list count widget.
ID: 45805	Stock Transfer – Stock Transfer allows blank company in Multi-Company database.
ID: 45771	Meter Billing – Meter read is missing actual meter read.
ID: 45768	CardFile Merge – Can't view or edit quote after card file merge.
ID: 45767	Quotes – Cost field is not clearing promo colour when promo not relevant any more.
ID: 45764	CardFile – Add Address is Residential to CardFile object.
ID: 45763	Importing – Export CardFile data from List does not export AddressResidential flags as required by Import.
ID: 45755	Exporting – When you right click from a cardfile list, export contacts, the contact type and value aren't exporting.
ID: 45744	Jobs – Add message to Job History (JimLog) when set Job to Ready.
ID: 45735	Projects – Need to fix few labels around Jim2 which are not updating based on I call Project from options.
ID: 45714	Projects – Need to remove Preview Billing and Warnings as Errors fields when billing MS contracts from list.
ID: 45705	Email – Error when linking email to customer with emails that have malformed email address.
ID: 45703	Till Reconciliation – Jim2 allows to delete till reconciliation which is already banked.
ID: 45692	Reports – Stock Profit Report – Filtering by supplier shows duplicate qty if supplier is listed twice on stock.
ID: 45680	Account Enquiry – Opening Account Enquiry from GL does not set company.
ID: 45679	Stocktake – Highlight or show a prompt about inactive stock when doing stocktake and stock adjustment up.
ID: 45678	Billing Engine – Would be nice to disable Skip, Preview and Bill Meter buttons when a preview is getting generated.
ID: 45677	Debtors – Debtors/Creditors OB – Changing the time in Date field causes errors.
ID: 45673	Jobs – Dispatch information being lost when navigating between jobs and in edit mode.
ID: 45672	Importing – Project Import – Do not allow to link a master contract to a master contract
ID: 45670	Reports – Change Deductable to Deductible in our system Invoice Reports.
ID: 45623	Meter Billing – Prior meter value on billing window is coming up as zero.
ID: 45401	Scripts – BankFileFormat.NZ_BNZ and NZDirect exporting unusable data.
ID: 44703	Reports – Stock Profit by Acct Mgr and Job Summary report is calculating wrong margin when you view data only.
ID: 44265	Cheque – If Cheque# contains dot, tab or space character, Jim2 will show error when Deposit is selected.

Build 8826 v4.4c

28 November 2023

Resolved

ID: 45865	Meter Billing – Invoice is showing 3 master contract lines, two of which are child machine.
ID: 45817	Time Sheet – Time sheet is rounding to 5 minutes, while we allow 1 min increments in labour.
ID: 45789	Return From Customer – Returning serial stock which was linked from PO to job breaks links.
ID: 45788	Billing Engine – Timeouts in billing engine.
ID: 45787	Project Templates – Inconsistent kit and contents Price TF for tax paid down template.
ID: 45766	Meter Billing – Timeout entering contract start reads for large contracts.
ID: 45407	EKM – Jes messages to EKM Comments.
ID: 45641	Return To Vendor – RTV adds journal and credit if PO was unprinted and type changed to Consign In.
ID: 45616	Sales Register – Grouping by Cust# is not showing count on grouping when Multi-Currency is enabled.
ID: 45615	Quotes – Creating a Job from Quote is setting Ship Attn from CardFile Contact instead of Attn from Quote.
ID: 45832	Jes (Jim2 eBusiness Server) – Email templates by branch not working on mobile.
ID: 45789	Return From Customer – Returning serial stock which was linked from PO to Job breaks links.

Build 8482 v4.4c

26 June 2023

Resolved

ID: 45635	Debtors – Debtors can produce FX realisation for home currency when applying payment after error.
ID: 45589	Jobs – Job Total Ex column on stock line is always displaying $100 for FX Jobs.
ID: 45588	Reports – Stock prices internal report error when all report level depths unticked.
ID: 45542	Reports – Restore non depleting stock to Picking Slip reports (with a checkbox).
ID: 45443	Meter Billing – Old variation used when Last Billed is variation start date and created on fly replacing existing.

Build 8372 v4.4c

8 May 2023

Resolved

ID: 45541	Reports – Job List – Meter Reads (XLSX) Metertype column is sometimes blank.
ID: 45410	Reports – Meter Read Request form no longer shows last meter read.
ID: 45243	EKM – EKM consumable job always has price = 0.
ID: 45548	Divide by zero error from Jes in windows event log.
ID: 45533	Importing – Import stock vendor pricing when unit measure less than 0 gives error arithmetic overflow.
ID: 45515	Setups – Currency Setup – Open job on it will move current record on Currency setups and can't save.
ID: 45506	Stock Transfer – Transferring package back and forth clears quantity on purchase transactions.
ID: 45531	Jobs – Jobs created from source Scheduler has Rate Locked set as False for home currency jobs.
ID: 45554	Jobs – Stock transfer gets locked when trying to ready/invoice a reserved job which has Applies stock.

Build 8356 v4.4c

20 April 2023

Resolved

ID: 45521	Dispatch – Jobs do not appear when they have no entry in Job Address details.
ID: 45335	Project Variations – Modify Create Initial Variation Menu Script to enable Create Variations from List.

Build 8334 v4.4c

6 April 2023

Resolved

ID: 45504	Email – Emails coming from some Office apps with Darkmode have black background.
ID: 45260	EPO – Fixed issue in Expense POs with Price Inc not including tax when tax is 100% and Tax Type is GST Lump Sum.
ID: 45493	Reports – Proforma Invoices not properly displaying discounted prices.

Build 8324 v4.4c

21 March 2023

New Feature

ID: 3879

Jobs/Quotes – Added Qty count and weight to Jobs and Quotes.

Improvements

ID: 45395	Reports – Improve and make Job List report Job List – Meter Reads (XLSX) a system report.
ID: 45445	Reports – Improved Manufacturing Requirements report.

Resolved

ID: 45419	MSSQL ODBC driver 18 causes The certificate chain was issued by an authority that is not trusted.
ID: 45415	Jobs – JimF_GetJobAddrs is not returning the customer and shipping name from the invoice.
ID: 45411	Stock – Pricing – Issue with price rounding when measure unit qty > 1 and there is price rounding.
ID: 45391	Stock – Updating vendor last cost is not updating estimated cost field.
D: 45325	Currency Rates – Currency rate only updates when you close and reopen currency rate window.
ID: 45291	Stock Transfer – Incorrectly showing error when changing transfer qty to the picking qty.
ID: 45286	eBusiness – Vendor stock import (manual) – Vend# field allows to type in a Cust CardCode.
ID: 45261	Stock – Fix WYSIWYG description issues if using IFrame.
ID: 45260	Expense Orders – Issue with Price Inc not including tax when tax is 100% and Tax Type is GST Lump Sum.
ID: 45379	Projects – In addition to Email (Web), allow Email (Text) (PDF) to any project.
ID: 45448	Reports – Stock Profit by Stock Summary reports layout updates.
ID: 45404	Reports – Quote reports displaying kit description twice.
ID: 45399	Reports – Stock value by GL Group As of is showing a $ in front of the Qty on hand.
ID: 45409	Reports – Machine list – Machine v2 being run before service history by month causes error.
ID: 45426	Reports – Purchase Order v2 reports are not displaying attributes.

Build 8306 v4.4c

7 February 2023

Improvements

ID: 45359

eBusiness StockFeeds – Add stock feed for RTS.IMAGE.

Resolved

ID: 45397	eBusiness Vendor Feeds is updating vendor unit to measure unit 1 on update.
ID: 45400	Reports – Sales register report inconsistent with stock lines across pages.
ID: 45371	Reports – Project List – Cost per Copy report not dropping #ProjNosTemp table.
ID: 45185	Reports – Picking slip reports kit/package handling updates.
ID: 45184	Reports – Picking slip reports are not always displaying their serials/attributes.
ID: 44759	Reports – Job v2 report displaying wrong total.
ID: 45328	Reports – Stock Profit report gives error in multi-instance cloud.
ID: 45351	Reports – Add option on Stock Profit Report to include job freight in Sold Value field.
ID: 45354	Reports – Invoice reports generating pages out of order (and stock codes also missing/duplicated between pages).
ID: 45332	EKM – Do not push device updates to EKM if no changes since last push.
ID: 45381	Project Variations – Variation comparison not detecting changes in meter setup period or next bill calc.
ID: 45366	Projects – Timeout when saving master contract with many children.
ID: 45313	Projects – When a meter is billing only on item and base charge on contract, it shouldn't be required.
ID: 45248	Projects – Message about Asset already used on another Project keeps popping up when you click in Asset field.
ID: 45168	Projects – Last Billed for MS contracts – only update if billing action executed.
ID: 45252	Project Templates – Stock description needs to pick up unit description too, like Jobs.
ID: 45364	Jobs – Issue with changing kit header qty when there is linked special stock inside it.
ID: 45308	Jobs – Job/Quote invoice details name field is limited to 25 characters.
ID: 45347	Quotes – Invoice details ship phone is defaulting even when manually edited.
ID: 45345	Purchase – When Backorder PO, journal stock with negative qty ordered are removed.
ID: 45337	Purchase – Freight gets copied across to a Backorder PO.
ID: 45200	Purchase – Allow to purchase into all locations security pop is clearing sub branch and currency.
ID: 45196	Purchase – Allow to purchase into all locations security causing error when manual change branch and finish PO.
ID: 45195	Purchase – Allow to purchase into all locations security popup is not doing anything.
ID: 45360	Purchase – eSend PO button is hidden behind Create Asset Button on a PO with long Asset Name.
ID: 45311	Comments – When comment has more than 7950 characters and press save Jim crashes, plus data loss.
ID: 45309	Email – Body of email disappears when lots of attachments.
ID: 45266	Email – Email address gets duplicated in To/BCC/CC section when clicking on drop down and not select an email.
ID: 45300	Preview – Insights on Debtors, Creditors and Advanced Creditors do not load.
ID: 45277	Documents – Links tab – Av when you press ESC key from documents link tab.
ID: 45276	Importing – Stock import is rounding PL fixed price to nearest cent set up in Options but not set up on stock level.
ID: 45274	Importing – Stock Vendor Pricing import is not grabbing foreign currency exchange rate on Sync.
ID: 45255	Importing – Stock Vendor import fails when no Vend Discount values.
ID: 45245	Auto Create Manf Job – Issue with auto create manufacturing job when manufacturing stock qty is in decimals.
ID: 45219	eBusiness Page Count – Meter reads that are set up as optional are behaving like required ones.
ID: 45386	CardFile – User stock location is not getting updated in JimCardFileUsrCompany table.

Build 8298 v4.4c

16 January 2023

Improvements

D: 453335

Project Variations – Modify Create Initial Variation menu script to enable Create Variations from List.

Resolved

ID: 45374	Auto Create PO – Auto Create PO and Procurement is setting the wrong Vend#.
ID: 45346	Auto Create PO – Lock Rate is ticked by default for foreign currency POs created by Auto Create Purchase Order.
ID: 44963	Reports – Print report to Xlsx data file doesn't include column headers.
ID: 45353	eBusiness – Review ePO scripts – check system mode global variable so test/training systems will not send ePOs.
ID: 45197	eBusiness – Vendor Feeds – Stock gets created with unit 'UNIT' even when default unit is set as 'EACH'.
ID: 43857	Jobs – Markup is not updating on-the fly when you change price.

Build 8294 v4.4c

21 December 2022

Resolved

ID: 45319	Purchase – Access violation when changing PO from an Expense to a Purchase and entering stock.
ID: 45287	eBusiness – Last updated day is a day forward when using manual vendor stock Prices import.
ID: 45279	Reports – Picking slip pick qty using incorrect values
ID: 45263	Email – Attaching email to project and hitting Enter key when code is not valid produces error.

Build 8290 v4.4c

12 December 2022

Resolved

ID: 45318	Meter Billing – Missing start read error can occur with implicit zero read, and then a new end and start read.
ID: 45269	Quotes – Markup is not updating correctly in kit header when changing quantity.

Build 8282 v4.4c

2 December 2022

Resolved

ID: 45312	Reports – Delivery Note signing compatibility.
ID: 45305	CardFile – NZ support for NZBN needs to support 13 characters.
ID: 45303	eBusiness – Issue with vendor feed import not bringing in price breaks when importing via UI.
ID: 45301	eBusiness – Estimated cost is blank for vendor price breaks.
ID: 45102	Reports – Stock Value by Qty on Hand Estimate report problems.

Build 8277 v4.4c

16 November 2022

Improvements

ID: 16767	Email – Add email rule to autolink email to a PO.
ID: 45151	Project Variations – Improve message when variation wants to create non updatable variation.
ID: 45091	Jes Config – Change disabled connector font to be the same as when module is disabled.
ID: 45238	Jes CM – Make Client ID Entry more intuitive.
ID: 45049	Reports – Make Project List – Meter Reading Report a system report.

Resolved

ID: 44928	Job and Project lock rate is unticking itself when ticked and close/reopen object.
ID: 45268	Auto Create PO – Auto create PO does not set RateLocked flag for home currency PO.
ID: 45271	Intercompany – Job created from Intercompany PO doesn't have lock rate checked for home currency.
ID: 45281	Purchase – Single quote/apostrophe in Vend Inv # causing error.
ID: 45275	Project Variations – Difference between variation and current setup not detected.
ID: 45211	Billing Engine – Balancing Meter Import via MPS Connector, if Amount is Null, assume $0:00.
ID: 45210	Reports – Picking Slip reports ordering needs to be restored.
ID: 45270	Stock Picking – List sort order changes after entering picking qty.
ID: 45267	Project Variations – Access violation opening contract variation.
ID: 45243	EKM – EKM Consumable Job always has price = 0.
ID: 45242	Expense Orders – Error – General Journal not balanced when trying to finish with small amount in 4 decimal places.
ID: 45240	Stocktake – Editing attributed stock count and setting to zero issue.
ID: 45232	Email – FROM in email editor is displaying other database information when multiple DB's.
ID: 45231	Jobs – Add No to all button to confirmation prompt during/after stock availability run.
ID: 45227	Jobs – Ctrl + c in stock grid not behaving correctly with logout and login.
ID: 45206	Projects – Cannot create billing jobs from finished contracts.
ID: 45189	Projects – Improve column headings on Prepaid Transactions tab for MS prepaid contracts.
ID: 45183	Projects – Meter Read by Stock Tran not working for purchase order meters.
ID: 45180	Jobs – Wrong discount pop up comes up on changing stock qty.
ID: 45178	Jobs – Jim2 freezing on Invoicing a job when user has no security to sell committed.
ID: 45175	Assets – Export Asset data from Asset List doesn't display contract # if linked to multiple contracts.
ID: 45174	Stock – When specifying attributes for bin locations, there can be duplicate attribute sets.
ID: 45169	CardFile – Update to latest Postcodes.
ID: 45167	Email – UI treating ampersand in email sender as accelerator character.
ID: 45164	Database Issue – Historical invoices are not reporting cost for linked non depleting stock.
ID: 45154	Preview – Exception EAccessViolation in module Jim2Preview.exe.
ID: 45110	Projects – A Contract Start Read is still required against a disabled meter.
ID: 45104	Projects – Error: Cannot focus a disabled or invisible window when you go to Billed field using Enter key.
ID: 45095	Quotes – Markup is displaying some garbage numbers when stock qty is 0 and tax method is tax paid down.
ID: 45094	Project Templates – Do not allow to have a blank tax calc method when you set it to be value on this template.
ID: 45088	Quotes – Wrong message on quote when trying to link a finished contract.
ID: 45075	Warehousing – Packed POs return to Active mode if edited.
ID: 45074	Scripts – Script error 'TUser.DefBranch is not readable' when branch pricing is on.
ID: 45068	Documents – Add document from clipboard refresh error when adding to any JimObject when Document tab selected.
ID: 45064	Assets – Invalid class Typecast error on submitting asset start read as new read.
ID: 45038	Meter Billing – Variation incorrectly created with a start date when opening balance does not have a date.
ID: 45036	Do not allow renaming of Global Variable names.
ID: 45008	Reports – Add ability to run Asset reports both from the object and list.
ID: 45002	Business Engine – B2BIn Error 'Object reference not set to an instance of an object' when creating job with template.
ID: 44993	Projects – Fix timeout issue when crediting invoice job from master (with many children) from billing history.
ID: 44976	eBusiness StockFeeds – Vendor stock feed not using currency/exchange rate from feed.
ID: 44920	Setups – Initial Setup Wizard should display 'I call Project' checkbox as 'I use Projects' or Enable Projects.
ID: 44901	Item List – Link to stock does not work.
ID: 44894	Schedule – 'Show Work Time' filter setting doesn't get saved.
ID: 44695	Stock – Cannot Ctrl-c copy from cxTreeList grids.
ID: 44552	Business Engine – Add Avg Bills to IProject and add LastBilled helper function.
ID: 43371	Jobs – Should not allow to enter more than the maximum characters in the Invoice and Fault Descriptions.
ID: 43081	Projects – Performance issues when connector is set to RecordRead.
ID: 42831	Assets – Converted Asset Start Read (ReadType=1) and Conversion Read (ReadType=2) should have null read date.

Build 8261 v4.4c

2 November 2022

Improvements

ID: 45241

Include the release (view/branch #) in help about.

Resolved

ID: 45250	Jobs – Unable to ready/invoice a job with special stock on backorder.
ID: 45249	Reports -– GV hide powered by Jim2 set to True is not hiding on Expense Order v2 report.

Build 8260 v4.4b

27 October 2022

Resolved

ID: 45250

Jobs – Unable to ready/invoice a job with special stock on back order.

Build 8259 v4.4c

25 October 2022

Improvements

ID: 45067

Meter Billing – You should be able to simply cancel a service meter not used in billing.

Resolved

ID: 45239	Web API – Simple create quote API does not populate customer address invoice details.
ID: 45234	Web API – Invoice report API is broken.
ID: 45153	Web API – Be able to extract cardfile, quote, job in PDF format.
ID: 45224	Reports – Invoice v2 script failed to compile from Web Portal due to TDocLauncher.
ID: 45213	Reports – Manufacturing requirements report should include all stock that is required.
ID: 45176	Reports – Account Enquiry – Expanded view v2 missing $ signs at bottom of report.
ID: 45147	Reports – All v2 management reports heades not in correct position when not using default report colour.
ID: 45194	Meter Billing – Calculated one positive and one negative minimum charge for tax ex and tax inc.
ID: 45137	Meter Billing – Unexpected meter type for read, entering service read from job on mobile.
ID: 45128	Meter Billing – Incorrect read selected when billing from a list.
ID: 45182	JesM Photocopier – Unknown MeterRequiredValue.
ID: 45015	Projects – Asset Select – Wrong Groups window on Asset select .
ID: 45040	Projects – Issue with Templates Total on Project and Project list when it is using Promo pricing and tax % 0.
ID: 45015	Projects – Asset Select – Wrong Groups window on Asset select.
ID: 45033	Project Templates – Error running JimF_ObjWithStockTemplateEffectiveWithPricing when not home currency.
ID: 45114	Jobs – Hyperlink to view job total by home currency doesn't work on FINISH status.
ID: 45107	Jobs – Error general journal is not balanced when trying to invoice job with tiny amount in 4 decimal places.
ID: 37837	Jobs – When selecting project via Serial# no warning re:finished project/contract/machine.
ID: 45172	Jobs – Stock FIFO error when trying to invoice a job with static kit that has serialised stock.
ID: 45149	Jobs – Stock FIFO – Issue when selling stock with unit qty <> 1 inside package.
ID: 45062	Jobs – Stock location gets changed to logged user location when you select a contract and execute template.
ID: 45155	Business Engine – Inactive job status is still selectable on job.
ID: 45132	Business Engine – Error when saving CardFile which is not customer.
ID: 45179	Stock – Pricing tab – Last PO COGS cell should be read only.
ID: 45144	Options – General – Issue with Job Profit v2 reports printing all jobs when default report colour option is off.
ID: 45087	Update vendor UNIT to database upgrade when upgrading from v4.3 to v4.4.
ID: 44858	Update Script – Prevent upgrade to v4.4 from occurring if customer has MPS licensed.
ID: 45145	Purchase – Issue with attributed stock pricing when adding multiple stock lines using attribute matrix.
ID: 45131	Lists – Error on saving email published list when email folder name is more than 25 characters.
ID: 45115	Return From Customer – Cannot finish a non-strict RFC in a Multi-Company database when Cust# is SYS.
ID: 44788	Setups – Do not allow to change company start date when there are OB but company not set up on blank database.
ID: 45160	Warehousing – Stock bin is set to Unpacked even for locations that do not have warehouse management turned on.
ID: 45000	Somehow child meter read # 0 is being referenced, which causes problems for contract start reads.

Build 8254 v4.4b

20 October 2022

Resolved

ID: 44858	Update script – Prevent upgrade to v4.4 from occurring if customer has MPS licensed.
ID: 45163	Jobs – Dispatch information no longer visible on Job Invoice Details.

Build 8242 v4.4b

29 September 2022

Resolved

ID: 45209

Job List – Bulk updating status on manufacturing jobs is removing qty from Stock Qty By locations.

Build 8240 v4.4b

27 September, 2022

Resolved

ID: 45182	JesM Photocopier – Unknown MeterRequiredValue on creating variation from master contract.
ID: 45172	Jobs – Stock FIFO error when trying to invoice a job with static kit that has serialised stock.
ID: 45145	Purchase – Issue with attributed stock pricing when adding multiple stock lines using attribute matrix.
ID: 45137	Meter Billing – Unexpected meter type for read, entering service read from job on mobile.
ID: 45000	Somehow child meter read # 0 is being referenced, which causes problems for contract start reads.

Build 8224 v4.4b

13 September 2022

Resolved

ID: 45149	Stock FIFO – Issue when selling stock with unit qty <> 1 inside package.
ID: 45130	Scripts – Ricoh ePO script using postal address instead of delivery address.
ID: 45124	eBusiness Page Count – Ricoh Direct pricing doesn't work when machines are Tax Paid Down.
ID: 35378	Jobs List – Changing Job status from list is not updating stock committed qty when status exclude from committed.

Build 8221 v4.4c (Preview Release)

Resolved

ID: 45140	Preview – Yields preview is not working in latest release.
ID: 35378	Jobs List – Changing job status from list is not updating stock committed qty when status exclude from committed.
ID: 45148	eBusiness StockFeeds – Assigning cost field fails with 'Nullable object must have a value' if not vendor discount.

Build 8217 v4.4 (Preview Release)

New Features

ID: 45113	Settlements – Instant Pay settlement import support.
ID: 44943	Scripting – Allow for custom processing following processing of vendor feed.
ID: 15650	Sales Register – Added new home currency Total Ex and Balance Due columns when MC on sell is enabled.

Build 8214 v4.4b

29 August 2022

Resolved

ID: 45098	Jim2 freezing on Reserve/Ready/Invoice when trying to pick stock from another location.
ID: 45093	Jobs – Issue with special stock not getting unallocated from jobs.
ID: 45071	Remove check from Jim2 Upgrade for database that contains MS Prepaid Labour type contracts.
ID: 45085	Meter Billing – Future dated meters can't be billed by engine.
ID: 44884	Reports – Stock Aging v2 report showing label instead of month and cannot email.
ID: 44859	Reports – Job List – required stock for jobs report not displaying attributes.
ID: 45103	Reports – PO v2 report layout changes.
ID: 45086	Reports – Job v2 reports not calculating totals correctly

Build 8213 v4.4c (Preview Release)

29 August 2022

New Feature

ID: 45080

Cardfiles – Create job and create quote shortcuts from cardfile.

Improvements:

ID: 40299	CardFile – Make Parent Card# field a hyperlink.
ID: 45067	Meter Billing – You should be able to simply cancel a service meter not used in billing.

Build 8208 v4.4b

10 August 2022

Resolved

ID: 45079	Meter Billing – Balancing meter input control not visible when balancing meter is set up.
ID: 45078	JesM Photocopier – Fix issue when billing where non primary read page source number is also a meter type number.
ID: 45077	Importing – Project Finance Import – Should allow to do finance import for standalone machines.
ID: 45076	Importing – Project import sync is complaining about Report Level not being an integer value.

Build 8204 v4.4b

5 August 2022

Improvements:

ID: 44942

Reports – Hide residential checkboxes on Dispatch ( and picking) reports.

Resolved

ID: 45066	Jobs – Jim2 sometimes freezing when invoicing a job with stock in advance.
ID: 45017	Purchase – Error Stock Line Id not found when adding stock to purchase order.
ID: 45051	Meter Billing – Meter type is valid for the Item but it was not included in the start read.
ID: 44875	Meter Billing – Calculated meters should not be persisted with MeterReadCapture = Submission or OpenClose.
ID: 45042	Stock FIFO – Issue when picking serial on sell stock from multiple bins.
ID: 45039	CardFile – Residential checkboxes should be filled by default when adding a new cardfile.
ID: 45004	Reports – Bank Deposit Slip for Banking Sessions displays default company details in Multi-Company database.
ID: 45018	Reports – Emailing Statement from Debtor, Subject is using Company details from Tools – Options.
ID: 45013	Reports – Stock Value by Qty on Hand report is displaying wrong total value.
ID: 45044	Reports – Cheque Remittance reports not showing total area.
ID: 44933	Assets – Add purchase price (Excl) to Asset.
ID: 45019	Projects – Email Password Script not working.
ID: 44989	Importing – Asset Import – Request By field is not populating data until you view an Asset.
ID: 44959	Meter Billing – Access Violation billing contract if only reads after next bill date exist.
ID: 44878	Invoicing – Don't show system attributes on invoices.
ID: 45012	Packaging – Out of sync with header error when reserving packages.
ID: 44965	Stock List – Stock List Sold Qty doubles when adding vendor/vendor stock to the filter.
ID: 44982	Stock – Purchase price from vendor does not match on selected currency.
ID: 44981	Jobs – Issue saving job with 'Incorrect syntax near the keyword AND'.
ID: 44939	Bulk Payments – Import – Unable to import spreadsheet with date.

Build 8207 v4.4c (Preview Release)

3 August 2022

New Features

ID: 44757	Stock – Support WYSIWIG Stock Description.
ID: 44779	Allow importing of vendor pricing via Jim2 UI.
ID: 41340	Email – Support for Google Workspace for Gmail email access.
ID: 4658	Invoicing – Method to not print for invoicing on $0 jobs.
ID: 44899	Stock – Added Parent Stock Code.
ID: 44978	Web API – Be able to queue requests via the B2B queue.
ID: 44898	Purchase – Added Priority and estimated date of departure on PO.

Improvements

ID: 44797	Stock – Cost & margin Estimates based on Vendor Buy Breaks
ID: 44936	Stock Procurement – Procurement should sort by StockCode and Rank
ID: 35323	Email – See who marked an email as read & unread and when
ID: 44827	Jes – Improvements around report server memory usage
ID: 43909	Auto Create PO – New option to exclude stock from stock on hand that are sitting on ready/reserved jobs.
ID: 5061	User Interface – Warehousing icon is enabled on the ribbon when it is not licensed.

Build 8158 v4.4b

4 August 2022

Resolved

ID: 44990	eBusiness stock feeds – Fix Ingram stock feed mapping.
ID: 44979	Reports – Proforma Invoice v1 report has line intersecting totals when company memo is exactly 5 lines.
ID: 44966	Stock – Stock transaction shows sale as committed when the job is invoiced with stock on back order.

Build 8156 v4.4b

4 July 2022

Resolved

ID: 44961	Meter Billing – Contract Start Read Error 'ReadType' cannot appear more than once if content model type is all.
ID: 44960	Billing Engine – Billing from List Variation Action 'Update Existing...' uses last variation before generating new one.
ID: 44955	Projects – Managed service contracts are not creating Assets when converting to 4.4, and all serials missing.
ID: 44935	Job List – Issue when running job list from Mobile containing grouped fields.
ID: 44929	Projects – Billing from List – if Cust# card is not active, no error appears and Project skips billing.
ID: 44909	Billing Engine–DB Upgrade converts calculated meters to 'meter' based instead of correct 'stock #' based.
ID: 44869	Meter Billing – Error rebilling when contract contains calculated meter.
ID: 44864	Projects – Project Security prevents recording service meter reads in Mobile.
ID: 44836	Meter Billing – Changes to meter type names are not saved to the database. Should be able to Ctrl Delete Calc.
ID: 44813	Opening balance estimate unders in v4.3 not converted to standard attribute estimate in v4.4 upgrade.
ID: 43699	Project Templates – Template not grabbing stock description on template when stock has 2 units and second unit is in use.
ID: 44952	Reports – Print to Excel data file columns order do not match PDF's

Build 8152 v4.4b

24 June 2022

Resolved

ID: 44952	Jim2 – Reports – Print to Excel Data file columns on order do not match PDFs.
ID: 44935	Jes (Jim2 eBusiness Server – Issue when running job list from mobile containing grouped fields.
ID: 44947	Jim2 – Electronic Payments – NZDirect lodgement reference is deleted on file generation.

Build 8150 v4.4b

20 June 2022

Improvements

ID: 44526

Electronic Payments – Set new indicator in ABA files.

Resolved

ID: 44938	JSONAPI – Qty from JSON request is not passed through to quote.
ID: 44918	Back Orders – Can't back order manufacturing stock that does not have 'Buy in' ticked.

Build 8144 v4.4b

10 June 2022

Resolved

ID: 44852	eBusiness – Stock feed email rule fails with Object Ref not set to an instance of object.
ID: 44927	Business Engine – Error in Stock FIFO: Unexpected error: Invalid field type 'System.DBNull' for conversion to boolean.
ID: 44739	Reports – PO with Pricing v1 and v2 not including freight.
ID: 44683	Reports – Stock Profit reports (both version 1 an 2) show Dockets only in report header when filter by Return.
ID: 43331	Meter Billing – A mid month estimate is ignored if the billing is submitted as a no read.
ID: 43290	Meter Billing – Replace meter read should only be able to cancel reads that are able to be cancelled.
ID: 42942	JesM Photocopier – Standalone child prepaid meters ignored.

Build 8138 v4.4b

8 June 2022

Resolved

ID: 44844	Jobs List – Item Desc in job list not grabbing from job Item Desc.
ID: 44907	Jobs List – Fix issue where list generation fails with ambiguous column InvNo.
ID: 44897	Web API – quotecreate does not handle attributes like job, and ignores pricing.
ID: 44820	Purchase – Error Stock line ID not found when you clear stock lines and try to select attributes again on line 1.
ID: 44756	Purchase – Issue with attributed stock pricing when adding multiple stock lines using attribute matrix.
ID: 36738	Watchouts – Watchouts on auto create PO or Stock Procurement don't add to comments grid on PO.

Build 8134 v4.4b

3 June 2022

Resolved

ID: 44887	Reports – Purchase Order v2 report has total summary when it shouldn't.
ID: 44886	Reports – Purchase order v2 show only relevant PO number.
ID: 44885	Reports – Purchase Order v2 hide labels for empty contact fields.
ID: 44862	Reports – Sales Register reports Stock Cost not adding up.
ID: 43715	Reports – Sales Register v2 report – Error in summary when trying to email.

Build 8132 v4.4b

1 June 2022

Improvements

ID: 44840

Web API – Add support for attribute templates to simple create job.

Resolved

ID: 44888	Debtors – UI for SubBranch and GL Dept needs to be fixed.
ID: 44880	Account Enquiry – GL Dept is not displayed when default option is set to Use in Cheque and General Journal only.
ID: 44876	Jobs – Editing B2BIn Jobs is clearing address details when customer cardfile has no address.
ID: 44861	Web API – Updating a contract to change weblogon without updating password causes object reference error.
ID: 44881	Web API – PriceTP in create simple job is put to PriceTF.
ID: 44828	Projects – Menu script to create initial variation from a Project List.
ID: 44842	Purchase – Creating Assets using PO Create Assets Button is not moving the next number forward.
ID: 44407	Reports – Print to file the Stock Valuation By COGS report in XLS saves blank files.

Build 8091 v4.4b

24 May 2022

New Features

ID: 44749	Reports – Include Meter Reading Spreadsheet Report with Standard Meter Invoices.
ID: 44731	Jobs – Split Company Name from Address field on Invoice Details with Address Type flag.

Improvements

ID: 44823		Meter Billing – Add implicit zero start read for meters so that reads for other meters can be recorded immediately.
ID: 44708		Importing – Improved stock import .
ID: 44707		Stock – Change label for list price on vendor tab grid to Vendor List Price.
ID: 44702		eBusiness – Make the B2B queue unlicensed.
ID: 44678		Projects – Speed up code that determines if next bill date can be edited for a project.
ID: 44312		Advanced Creditors – Add Contract Group filter to Advanced Creditors.
ID: 1260	Jobs – Picking Slip Report – separate kits when more than one kit.

Resolved

ID: 44852	eBusiness – Stock feed email rule fails with Object Ref not set to an instance of object.
ID: 44851	Invoicing – Cannot insert the value NULL into column 'ProjectNo', table '@RecentJobProjects'.
ID: 44849	ReportServer error when logos by Sub Branch.
ID: 44845	Reports – Ensure Address Formatting includes all info (suburb, postcode, etc.) for all Pick and Delivery rep.
ID: 44839	Meter Billing – Meter Required incorrect when entering contract read in database with total calculated meters.
ID: 44838	Meter Billing – Add service read incorrectly requiring meter type, even though it is set to optional.
ID: 44837	Database conversion incorrect for Total Black and Total Colour (Calculated) meters.
ID: 44848	Projects – Fix issue where projects not linked to asset but has meters cannot bill.
ID: 44846	Quotes – Cannot add virtual stock to a quote.
ID: 44818	Meter Billing – Invoice layout appears Incorrect when estimates are clawed back.
ID: 44831	Quotes – Error when mouse move in the cost column.
ID: 44826	Quotes – Creating a quote from job is not releasing the locks on quote.
ID: 44829	Jobs List – Jobs with unread emails are not in bold when Unread Email column is hidden.
ID: 44824	Scripts – Scheduled scripts do not run at scheduled time.
ID: 44804	Stock – Vendor stock code unit does not change when buy in unit changed.
ID: 44803	Stock – Vendor last cost doesn't multiply by measure unit quantity when changing unit buy in.
ID: 44809	Jobs List – Job List – If field is based on a conditional and the conditional is not met use NULL as Value.
ID: 44808	Jobs List – Job List Filter not correctly filtering when using inverted filter on fields with null values.
ID: 44807	Jobs List – Job List Filter not correctly filtering using Status Overdue and Due Date Overdue.
ID: 44802	Importing – Stock Import Sync is wrongly updating Estimated Cost on Vendor pricing.
ID: 44805	JesM Photocopier – Object reference not set to an instance when opening job with service stock on mobile.
ID: 44801	Meter Billing – Able to submit a meter read with the same date as Assets start read.
ID: 44796	Bulk Payments – Debtors Invoice window is throwing error on selecting invoices.
ID: 44794	Manufacturing – When finishing manufacturing job, if you type '00' for linked job it will link to Job #0.
ID: 44787	Reports – Add data file export functionality to all reports.
ID: 44782	Stock – Contracts tab missing when adding new stock with MS only licence.
ID: 44781	Reports – PO v2 reports missing footer information.
ID: 44776	Reports – Bank Reconciliation reports not counting open balances.
ID: 44774	Meter Billing – Record read has problems about requiring a variation in some situations.
ID: 44772	Reports – Include Estimate in stock value reports.
ID: 44771	Budgets – Error running budget list if branch/subbranch/GL Dept is not used and not Multi-Company database.
ID: 44767	Stock Picking – Error message when testing stock picking with pre–picked serials from multiple bins.
ID: 44766	Electronic Payments – Issue with Bank File NZ_ASBFastnet in csv format when Lodgement ref has ','.
ID: 44765	Projects – Prepaid Labour – Issue with Variation getting created with a start date.
ID: 44761	Purchase – Issue with dragging the vendor around on Vendor tab.
ID: 44759	Reports – job v2 report displaying wrong total.
ID: 44750	Cheque – Branch not found error on saving PO in a different company when you open a cheque in another company.
ID: 44743	Preview – EKM Preview – The link from the preview pane is not going to the correct site from the monitor name.
ID: 44740	Projects – Billing History Stock Tran incorrectly includes estimated opening balance.
ID: 44717	Reports – Need to add a Price Template field to Stock List – Export report.
ID: 44715	Purchase – Stock Price changes from manually entered price to last PO price on changing qty.
ID: 44706	Scripts – If qty received does not match the UOM qty then change UOM qty to Base Unit for the stock line.
ID: 44701	Stock Procurement – Error right click on Procurement – Could not convert variant of type (Null) into type (OleStr).
ID: 44700	Scripts – Hints to show object name and property editor no longer show.
ID: 44687	Auto Create PO – Auto create PO allows you to order stock that is only for selling.
ID: 44685	User Interface – Update include screenshot label to mention All screens and hint on OK button.
ID: 44677	Auto Create PO – Auto create PO fails on Add to existing PO when Vend# and Ship# are same.
ID: 44672	Stock Adjustment – Divide by zero error when default option is Use FIFO.
ID: 44665	Importing – Updating measure unit using stock import is not updating/refreshing unit on vendor pricing .
ID: 44642	Stock that has meter type requiring attributes should convert even if not on meter setup.
ID: 44580	Groups – Memory leak when creating groups.
ID: 44572	Meter Billing – Script to correct problems with JimStockTran for non depleting and journal stock.
ID: 44547	Reports – Cheque Remittance from List Include Related Allocations is completely lacking its function.
ID: 44491	Projects – On a Master, when Create Similar, the options to Create Contract End and Start Reads are not working.
ID: 44457	Projects – Contract Start Reads should not care what the current bill date is for the contract.
ID: 44393	Project Variations – Fin.Ref should be editable for the most recent/current variation.
ID: 44362	Meter Billing – Memory Leaks when previewing billing.
ID: 44351	Project Templates – Timeouts searching by Item # (and possibly also Card# etc) from Project Template Search.
ID: 44350	Upgrade should back fill meter billing jobs / purchases stock attribute for overs and normal.
ID: 44323	Stock Procurement – Error 'Couldn't find Key for Object' when you untick Transfer option on stock grid.
ID: 44277	Email – Cheque Remittance from List v2 not picking up email template when using auto send on email.
ID: 44170	Reports – Machine Detailed v2 report is displaying multiple machines data.
ID: 43760	Quotes – Do not allow to exit out of stock code field when you type '.' or space in the stock code field.
ID: 43165	Reports – Invoice reports to pick Cust Attn Phone/Mobile from Job invoice details section.
ID: 43132	Reports – Timeout errors when running Sales Register report.
ID: 44785	Business Engine – Add security to view/edit projects and other users' security.
ID: 44784	Stock – Create Similar Stock still copies across Procurement details even if you don't select Procurement.
ID: 44735	Reports – PO with pricing v1 is displaying some odd values near notes.

Build 8043 v4.4b

5 April 2022

Improvements

ID: 44599	Debtors – Restore age by period option, make statement report options consistent with UI.
ID: 44731	Meter Billing – Give users the ability to change what day of the month a particular contract is billed.
ID: 44563	Projects – MPS – Prevent use of advances.
ID: 44752	Settlements – Paypal for Business support in Settlements.

Resolved

ID: 44783	Quotes List – Need to display source for B2BIn on Quotes List.
ID: 44742	Email – Mouse scroll wheel adds email to To/CC/BCC without having cursor in the field.
ID: 44738	Purchase – Vendor unit price pop up still changes price when you click No to update.
ID: 44714	Email – Mac RDP. When copying text from Notepad and placing it into the email body, nothing pastes in.
ID: 44763	Business Engine – Issue with order created from B2B In, in kitting from different warehouses.
ID: 44754	Stock – Divide by zero error when opening stock.
ID: 44748	Invoicing – Error printing invoice that contains machine contract that does not have an asset.
ID: 44732	Meter Billing – Rebilling MPS with kits doesn't reconfirm a rebilling of a job correctly if it contains kits.
ID: 44709	Jobs – Inactive users should not appear in the Name drop down list.
ID: 44686	Stock – Vendor Tab – Jim2 should let you clear value and leave it blank from Vendor RRP.

Build 8027

18 March 2022

Resolved

ID: 44627	Schedule – Dragging a recurring task (any kind) to another resource does not remove previous task.
ID: 44736	Debtors – Debtors current column missing value in debtors as of.
ID: 44724	Jobs – Job shows 0.02 prepaid balance after unprinting.
ID: 44372	Reports – Proforma Invoice v2 from job list is showing price ex when the price is price inc.

Build 8019

9 March 2022

Resolved

ID: 44720	Invoicing – Forex realisation transaction is created if applying FC credit during invoicing.
ID: 44718	Creditors – Debtors/Creditors – Backdating a payment is applying discount amount with a rounding error.
ID: 44498	Invoicing – Do not allow to reverse payment when unprinting an Invoice and Bank Deposit is in Edit mode.
ID: 43575	Reports – Stock List – Export report is dropping the leading 0s in barcode.

Build 8009

25 February 2022

Resolved

ID: 44713	Jobs – Auto create manufacturing Job is multiplying qty by qty.
ID: 44699	Stock – Ensure that Leave Unders Open, Estimate & No Read stock can't have a meter type set.
ID: 44711	Business Engine – Purchase – Save updatable fields. PartShip/RecDate/VendInvNo/PODesc/TaxPaid/CurrencyNo/ExchRate)
ID: 44710	Jes CM – When trying to set up a new access ID, the configuration manager locks up.
ID: 44705	Fix cache memory leak in Billing engine.

Build 7997 v4.4b

11 February 2022

Improvements

ID: 43905	Meter Billing – Credits where meter billing previously performed on different variation.
ID: 44639	Add preview ability for Stock Adjustment and Transfer.

Resolved

ID: 44673	Meter Billing – Estimate incorrectly reversed in some circumstances.
ID: 44656	Meter Billing – Inconsistency with purchase order stock counts for meter billing.
ID: 44684	Meter Billing – Cannot insert value null into AssetNo when reprinting invoice.
ID: 43776	Meter Billing – Minimum volume when billing periodically in advance for period incorrectly calculates volume.
ID: 42936	Projects – Project meter setups can have counter # updated incorrectly if master added afterwards.
ID: 44578	Projects – Error Invalid class typecast when SQL Driver SQLSRV32.DLL and you open a contract with Finance tab.
ID: 44679	Lists – List counters are showing as 0 on mobile.
ID: 44663	Email – Page Request macros are duplicating data.
ID: 44651	Importing – Import Project to link to an existing Asset. Export Project Data to Include Asset Code.
ID: 44650	Quotes – Issue with GP% on quote stock line not matching profit on quote total when tax paid down.
ID: 44634	GST – By Tax – Total seems to be different when the grid is grouped and filtered by using find panel.
ID: 44611	Reports – Stock Valuation by COGS report should display stock under correct Branch when it's been transferred.
ID: 44595	Quotes – Quote Cust Attention is wrong in email macro when Attn field is set on quote.
ID: 44591	Jobs – Job and quote invoice ship email address cannot be removed.
ID: 44583	Auto Create PO – Error on order when Summarise Stock option is ticked and there is special stock.
ID: 44550	Purchase List – Pinned/published purchase list filtered by Vend Group is not displaying any data.
ID: 44518	eBusiness Page Count – Handle billing child with only PO Base Charge Meter.
ID: 44504	Documents – add image on mobile (old or new app) you can't view that image on desktop
ID: 44502	Jobs – Documents and Notes not visible from Mobile on manufacturing Jobs.
ID: 44463	Invoicing – Cash option is sometimes disabled on invoice window when doing FC payments on FC jobs.
ID: 43856	Creditors – Creditors and Debtors – Cardcode field should be read only in edit mode.

Build 7979 v4.4b

31 January 2022

Improvements

ID: 44485	Warning re dropping support for SQL Version 2012 and 2014.
ID: 44664	Reports – Add Weight to Job Picking Slip and Quote system scripts.

Resolved

ID: 44666	Cheque – Increase cheque amount limit to 12 digits.
ID: 44472	Reports – Contract List – Service History by Month report latest version needs to check in to 4.4b.
ID: 44660	Stock – Adding a 4 digit value in Qty >= field on Stock > Vendor tab adds a comma and Jim2 does not accept it.
ID: 44643	Meter Billing – Incorrect opening read when contract has previously had read recorded, but not billed.
ID: 44641	4.4 Upgrade – Negative opening balance or 3rd party meters > first read cause problems.
ID: 44635	Stock – Meter stock codes that require attributes should have data backfilled and Attributes turned on.
ID: 44631	Meter Billing – Provide better error message when meter setup has duplicate stock codes.
ID: 44621	Stock – Yield type drum (colour selectable) trying to make attribute not required on save.
ID: 44573	Project Variations – Variations should not check Meter 'CounterNo'. Users have no control over that field.
ID: 44530	Auto Create PO – Do not show a recalculate price pop up if there are no price breaks.
ID: 44456	Projects – Allow in Jes Project option 'Ignore Missing Meters' to be written to. Currently Read Only.
ID: 44275	Project Variations – Need to add deal type to the variation updatable list.

Build 7961 v4.4b

19 January 2021

Improvements

ID: 44506	CardFiles – Support NZ states and postcodes.
ID: 44136	CardFiles – Update Australian postcodes in Jim2.

Resolved

ID: 44659	General Ledger – Increase open balance to 12 digits.
ID: 44654	Bank Feeds – AV when saving debtor that was opened from bank feeds and user closes bank feeds.
ID: 44216	Reports – Invoicecommercial v2 error when printing.
ID: 44653	Reports – EFT Remittance v2 and Cheque Remittance v1and& v2 totals counting some payments twice.
ID: 44645	Reports – Invoiceservicesale V2 stock columns misaligned.
ID: 44495	Reports – Management reports > System – Recently Updated Objects report is throwing error for modified stock.
ID: 44399	Reports – Debtors/Creditors – Transaction History report is not Multi-Company aware.
ID: 44649	Projects – Issue with Acc.Mgr field auto populating from CardFile even when you remove it from Project.
ID: 44648	Preview – Contract Payment Insights Preview Pane showing invoices multiple times.
ID: 44647	Options – Show 'Set stock bin to Packing' in blue colour indicating station level setting.
ID: 44646	Projects – Create Similar on Master contract doesn't work when you select Notes on copy fields window.

Jim2 v4.4b Build 7955

18 January 2021

Improvements

ID: 44590	Meter Billing – Add ability to optionally advance next bill date when only billing jobs or only billing POs.
ID: 43685	Meter Billing – Ability to enter an amount for minimum volume to accommodate Rebates.
ID: 43749	Meter Billing – Surface option to allow missing opening balance.
ID: 44036	Project Variations – Allow deletion of unused variations.
ID: 34092	Projects – MPS enhancement client request – Finance Information Tab.
ID: 43861	Meter Billing – Allow only purchase orders, or only jobs (or both) to be calculated.
ID: 43846	Project Variations – Give more details about what variations might be required.
ID: 43764	Projects – Create Similar from Master needs to bring Deal type across too.
ID: 33931	Projects – Comment section doesn't show that there is need to scroll down for multi–line comment
ID: 43918	Project Templates – Don't prompt to add missing opening balances if 'allow missing opening balance' is on in Options.
ID: 43012	Stock – Add Finance Service charge types for Base, Min and Balancing Meters.
ID: 17899	Projects – Add the project object as an available object filter in Email Folder Lists.
ID: 43541	Assets – Asset List Improvements .
ID: 43677	Purchase – Create Asset from Received PO.
ID: 44592	WebAPI: Add support for CardFile contact in simple card file create.
ID: 44431	WebAPI: Simple CardFile create support for creating web logon Ids.
ID: 44490	WebAPI: support for web logons in JSON API support for creating/updating contacts.
ID: 42570	Jobs List – Strip invalid characters when copying and pasting.
ID: 44517	Bank Feeds – Amex for Business statement import.
ID: 44270	Options – Allow any company name to be entered into Options.
ID: 44426	Email – Allow Email Macro to select Item Note by type and hyperlink it.
ID: 44470	Reports – Add as a system report – Stock List – Stock Yield.
ID: 44213	Security – Added interface with the view on mocking when testing object that uses security.
ID: 44172	Help – Add link to Happen's UserVoice into Jim2.
ID: 43822	Advanced Creditors – Add ability to group payments by vendor.
ID: 43811	Electronic Payments – ABA file improvements – better default lodgement reference, allow remitter to be set by scripting.
ID: 43768	eBusiness StockFeeds – Stock feed processing fails if server returns invalid content disposition in URLdownload.
ID: 43256	eBusiness – Improve the ability to filter/search eBusiness transactions (in and out).
ID: 44118	Business Engine – Support the update and editing of more fields for Project via the business engine.
ID: 43660	Scripts – Give script ability to lock all objects in a list.
ID: 43556	Scripts – Add Spreadsheet support for server–side scripts.
ID: 41402	Scripts – The summary section in invoices, jobs, purchase orders will be auto–generated.
ID: 43937	Scripts – Add ability in StarTrack to use cubic meters.
ID: 44412	Restore – Speed up check to see whether database can be dropped from the Jim2 Server Console.

Build 7728

21st October 2021

Improvements

ID: 44137	Settlements – Braintree support.
ID: 44136	Settlements – Paypal support.
ID: 44103	Settlements – Afterpay support.

Resolved

ID: 44178	Invoicing – Advanced warehousing auto pick and picking status option set invoiced jobs' status to other than Finish.
ID: 44076	Bank Feeds – Company is not set from bank account when creating payment.
ID: 44023	Bank Feeds – Cardcode does not specify warning when creating debtor payment for active job.
ID: 44022	Expense Orders – Applying expenses by weight when weight is not set for stock on PO does not move to expense on PO account.

Build 7706

Monday 23 August 2021

Improvements

ID: 44103	Bank Feeds – Afterpay support.
ID: 44136	Bank Feeds – Paypal support.
ID: 44137	Bank Feeds – Braintree support.

Resolved

ID: 44023	Bank Feeds – Cardcode not specified warning when creating debtor payment for active job.
ID: 44076	Bank Feeds – Company is not set from bank account when creating payments.
ID: 44163	Settlements – Settlements is auto matching transactions for all merchants, even when filtering by merchant.
ID: 44025	Expense Orders – Error, Branch required when applying expense to multi-level manufacturing and P&L account used for manufacturing offset.
ID: 44047	Intercompany – COGS are reversed when unprinting intercompany invoice.
ID: 44055	Intercompany – All intercompany sales transactions updated when creating intercompany PO.

Build 7604

Wednesday 23 June 2021

New Features

ID: 43833

Bank Feeds – Match bank statement record to Electronic Payment session.

Improvements

ID: 43837	Bank Feeds – New button 'Unmatch All'.
ID: 43910	Bank Feeds – New improvement – show Epay# and allow to clear processed flag.
ID: 43903	Bank Feeds – Ability to create debtor/creditor refunds.
ID: 43835	Electronic Payments – Show reversed payments in exported electronic payments session.
ID: 43834	Bank Feeds – New option 'Auto match records after importing bank feed'.
ID: 43843	Bank Feeds – Credit card statement import in Bank Feeds.
ID: 43840	Bank Feeds – ASB Fastnet bank feed.
ID: 43838	Debtors – Warning message if reverting payment which is in an Electronic Payments session.
ID: 43836	Debtors – Don't allow to delete payment if in an Electronic Payments session.

Resolved

ID: 43957	Business Engine – Invoiced jobs can be edited from Jes.
ID: 43946	Settlements – eWay and Tyro matching debit to credit and during import.
ID: 43886	Bank Feeds – Auto match is matching credit to debit and vice versa if amounts are the same.
ID: 43775	Assets – Asset Req To field is adding multiple email addresses.
ID: 43941	Close Financial Year – Can't close financial year if Historical Balancing account balance is greater than half a cent.
ID: 43661	Reports – InvoiceSale (Landscape) v2 error when emailing.

Build 7594

Thursday 10 June 2021

Resolved

ID: 43873	Preview – Image preview spikes CPU.
ID: 43897	Business Engine – Reinstate Before Save event for custom modules to hook.
ID: 43423	Schedule – Users who are not on a series task, their occurrence is disappearing.
ID: 43844	Projects – Template links disappear when editing and saving a contract with display hierarchy Action group.
ID: 43577	Preview – Issue with right click dialog on cardfile transaction and Insight preview.

Build 7588

Monday 17 May 2021

Scripting Engine Improvements

ID: 43831	Scripts – Cannot attach events to csDataController.
ID: 43763	Scripts – AV in Script Designer when deleting csGrid.
ID: 43825	Purchase – Include the ePO params to script when in CheckOKToSendPO.

Resolved

ID: 43848	Manufacturing – Manufacturing stock is grouping when there is a linked stock and you change quantity in the header.
ID: 43817	Differentiate between Cloud and On Premises Licence Agreement.
ID: 43748	Projects – Fixed error on Yields tab.

Build 7570

Monday 17 May 2021

Improvements

ID: 43619

Bank Feeds – Now support St George and ASB Bank.

Resolved

ID: 43807	Bank Feeds – Tax code not set when creating general journal from bank feeds.
ID: 43806	Bank Feeds – Creating cheque/deposit without cardfile sets random card address.
ID: 43803	Bank Feeds – Create Payments screen allows inactive card selection.
ID: 43745	Bank Feeds – Matching issue if statement has multiple rows with same amount.
ID: 43790	Options – Enable Bank Feeds and options without global variable.
ID: 43797	Stock Picking – Error when scanning Job# prior to scanning stock code.
ID: 43077	EKM – Jes defaults for EKM Insights module.
ID: 43601	Projects – Project List – Show more items in the Contract control drop down.
ID: 43600	Projects – Billing history to show period and be grouped by period desc. as default.
ID: 43522	Projects – Fix issue where Asset tab no longer being hidden for projects with no assets.
ID: 43700	Project Templates – Child overridden meter ignored if child has not been billed.
ID: 43739	Projects – Constraint violation when viewing project billing history when same return used for multiple POs.
ID: 43723	Project Variations – Meter setup missing from active variation.
ID: 37885	Scripts – Fix for Job List – Required Stock for Jobs.
ID: 43740	Serial Numbers – Duplicated stock transactions error when selling serial with attributes.
ID: 43539	eBusiness Connect – Quotes created from B2BIn are not storing customer address in JimQuoteAddr table.
ID: 43499	Jobs – Linked Jobs tab showing Quote# when Show Quote# instead of ExJob#.

Build 7520

Friday 23 April 2021

Improvements

ID: 43513

Add command line parameter to enable unit crash monitor.

Resolved

ID: 43648	Invoicing – Fix issue where Jim2 closes when batch invoicing large contracts.
ID: 43659	Project Variations – Changes to start and end date of meter not detected as requiring new variation.
ID: 43671	Managed Services – Consumable Preview – Coverage is calculated incorrectly when last consumable job has Qty > 1.

Build 7494

Monday 22 March 2021

Improvements

ID: 43514	Email – Added additional Note type macros.
ID: 43569	Jobs – Added ability for script to calculate stock availability..
ID: 43567	Jobs – Added ability from script to suppress superseded stock dialog.

Resolved

ID: 43572	Business Engine – Stock cost not being added to jobs and quotes when created from B2BIn mobile.
ID: 43553	Reports – Cheque Remittance from list report is not using 'Email Creditors' type contact when you auto send.
ID: 43464	Assets – Added Show All Meters checkbox in Asset read preview.
ID: 43459	Assets – Link received reads to Meter Ref No when adding an asset start read.
ID: 43131	Jobs – Stock price rounding issue on reports for billing jobs.
ID: 43552	JesM Photocopier – Fix issue 'There is a balancing meter but no balance total was supplied'.

Build 7481

Thursday 12 March 2021

Resolved

ID: 43561	Bank Feeds – Auto matching only matches bank statement, not Jim2 transaction.
ID: 43544	Project Variations – Allow variation to be updated if Meter Required field changes.

Build 7479

Monday 8 March 2021

Improvements

ID: 43528	Stock – Ability to locate stock by GTI Number.
ID: 43500	Meter Billing – Remove Variation Clawback Types.

Resolved

ID: 43529	Scripts – Cannot schedule server side scripts by week and certain days.
ID: 43493	Manufacturing – Similar stock on manufacturing job is now grouping together.
ID: 43465	Serial Numbers – Serial# with ' (apostrophe) causing error.
ID: 43362	Bank Feeds – Same bank can have different import file formats depending on bank account type.
ID: 43507	Bank Feeds – Can't match payments if journal has multiple transactions for the same account.
ID: 43406	Reports – Re–added Stock Profit by Ship detailed and summary reports.
ID: 43402	Reports – Stock List – Unit Sales Over 12 Months report throws error.
ID: 43022	POS – Error when saving PCeftpos transaction.

Build 7465

Tuesday 23 February 2021

Resolved

ID: 43495	Options – Banking – Payment Type – Error when adding a new payment type without a Merchant ID.
ID: 43129	Project Templates – Deleting kits in certain methods can cause problems.
ID: 42856	Project Templates – Error when trying to insert a new line within a kit.
ID: 43418	Jobs – Stock code is sometimes removed when entering stock select then cancelling out of the window.
ID: 43251	Email – Ctrl–n wipes out email without any confirmation prompt.
ID: 43484	JSONAPI – API – Add price to stock on jobs.
ID: 43481	Search – Could not convert variant of type (Null) into type (Integer).
ID: 43479	Expense Orders – Error unprinting expense order that is linked to a purchase order.
ID: 43461	Importing – Item Meter Import – Cannot import meters of type 'Service Meter Optional'.
ID: 43460	Settlements – Error when InvoiceNo is selected in Match rules for eWay.
ID: 43452	Reports – Duplicate data in debtors transaction history reports.

Build 7453

Thursday 11 February 2021

Resolved

ID: 43456	Bank Feeds – Confirming matches in settlement doesn't tick refunds in banking.
ID: 43455	Bank Feeds – Manual feed match doesn't work, even if amounts are the same.
ID: 43453	Invoicing – Fix issue where reprinting invoice for jobs created before initial variation.
ID: 43445	Assets – Error on Asset list when you group by any field.
ID: 43444	EKM – Fix issue where consumable jobs request fails with 'sequence contains no elements' if no stock.
ID: 43441	Projects – Billing fails when billing advances only, after adding new asset.
ID: 43431	Scripts – Scripting UI not showing Weekly and Repeat options when viewing.
ID: 43429	Project Variations – Ability to update variation issue.
ID: 43428	Project Variations – Unstamped variations not previewing new details. Not billing new details.
ID: 43427	Options – Display home country on address still displays home country on invoice reports if option is unticked.
ID: 43424	Preview – CardFile Spend – Job list created from Item total adds a job type filter.
ID: 43414	Projects – Tools > Options > Machines > Warn and Error if reads older than XX Days needs Check Contract Meters.
ID: 43385	Projects – Rename Meter Trans to Billing History and make it clearer what the history shows.
ID: 43383	Projects – Fix issue where arrears unders caused error if advanced unders were billed on different variation.
ID: 43382	Project Variations – Allow change of Hide On Inv check boxes in meter setup to update variation.
ID: 43381	Projects – Allow re–sequence of contract–related stock items.
ID: 43373	Assets – Fix issue where invoice/active job tabs Add Jobs caption does not change if I call Job changes.
ID: 43369	Project Variations – Rename Cont. Ref field to Fin Ref.
ID: 43440	Meter Billing – Constraint violation billing quantity–based meter CHK_JimMeterRead_MeterTypeSpecifiesEitherMeterRead.
ID: 43384	Projects – Meter Setup Wizard – Problem found with duplicate billing setup when searching by ID or Stock #.
ID: 43377	Projects – Fix logic around charge type periods and ability to validate meter setup correctly.
ID: 43316	Project Variations – Script to add dynamic pricing to meters has flaw with variation order.
ID: 43259	Projects – Meter Setup – Jim2 becomes stuck in loop of errors when you skip Cal Type field and enter the Meter Type.

Build 7441

Friday 29 January 2021

Improvements

ID: 43404	Bank Feeds – Ability to filter Jim2 transactions by merchant in settlements.
ID: 43403	Bank Feeds – Show total for matched transactions.
ID: 43389	Bank Feeds – Ability to unmatch cardfile from bank feed record.

Resolved

ID: 43408	Auto Create PO – Auto Create PO is not ordering stock based on date in if due dates are the same for jobs.
ID: 43411	Schedule – Schedule To–Do Tasks – Non–debtors/creditors follow up are included on the list if both are selected.
ID: 43394	Bank Feeds – Can't match payment in bank feeds.
ID: 43391	Options – Stock – Auto stock select on invalid stock code option is not working.
ID: 43390	Jobs – Stock line is blank when entering a wrong stock code, then try to enter correct stock code.
ID: 43380	Quotes – Quote Order # on Invoice tab does not save.
ID: 43376	Jobs – invoice Details – Extra blank lines in address when there is a Ship Ref and edit/save job.
ID: 43344	Reports – Stocktake Session v1 and v2 error on reports.
ID: 43297	Reports – Stock Profit Detail v2 reports are showing extra columns, ie. Sales TY, etc.
ID: 43074	Email – Replying to an email from a job sometimes picks up the last job email that was looked at.
ID: 43313	Quotes – Manually entered cost doesn't clear when changing stock code.

Build 7359

Thursday 21 January 2021

New Feature

ID: 43275

Lists – Add ability to add custom columns to lists using scripting.

Improvements

ID: 43350

Electronic Payments – Add new event on Electronic Payments so BSB and account number retrieval can be customised.

Resolved

ID: 43361	Auto Create PO – Issues when stock on job is edited/deleted during auto create PO.
ID: 43357	Auto Create PO – Jobs are locking when trying to auto create PO from job list and some jobs are in Edit mode.
ID: 43352	Search – Global job search is slow in latest release.
ID: 43351	Bank Feeds – Issue if import file has more than one row with same amount.
ID: 43346	POS – Need to improve message 'Last EFTPOS transaction amount doesn't match that recorded in Jim2'.
ID: 43337	Jim2 Features – Asset features should not be enabled for clients who are not MPS or MS licensed.
ID: 43335	Balance Sheet – When using date range, first column shows starting day instead of last.
ID: 43041	Email – Exception comes up sometimes when trying to link an email to a project.
ID: 43332	eBusiness – Customer address details blank when job created from B2Bin.
ID: 43327	Jobs – Ship address on job should be ship cardfile delivery address.
ID: 43321	Email – AV error on deleting an email when focused row not found after refresh.
ID: 43320	Security – Cannot open user cardfiles if there are more than 64 security groups.
ID: 43311	Serial Numbers – Unique serial setting on but user can change serial ribbon to duplicate serial.
ID: 43306	Auto Create PO – Shouldn't allow other users to edit jobs when one user has the job on Auto Create PO screen.
ID: 43301	Management – Make report 'Bulk Document to Stock Link' more customisable.
ID: 43068	Projects – Allow filtering and grouping of Contract Ref column in active/invoiced jobs.
ID: 36718	Reports – Missing country on reports when country is not Australia.

Build 7343

Thursday 10 December 2020

New Feature

ID: 43271

Warehousing – New option to set job status automatically when picking stock.

Improvements

ID: 43272	Warehousing – Allow picking when some jobs are locked (from job list).
ID: 43268	Jobs – Invoice Details – Pre–fill Cust and Ship Attn with selected Cust# and Ship# cardfile contact.
ID: 43177	Jobs – Ability to sell and return non depleting/journal stock with 0 quantity.
ID: 43242	Email – Make it more obvious when we have an authentication issue versus an access issue.
ID: 43226	Scripts – Enable access to contact Quick Add from scripting.
ID: 43296	Scripts – Add event when reports get populated in the ribbon.

Resolved

ID: 43202	Jobs – Issue with adding an empty kit using F5 for stock select screen.
ID: 43216	Jobs List – Job list filter by header not populating/filtering (eg. ship state).
ID: 43295	Jobs List – AV errors when preview is not hidden and bulk process is running.
ID: 43039	Jobs List – New Search Field in Job List 'Contract Ref' should be list searchable with all ticks.
ID: 43222	Purchase – Error 'Sub Branch required for P&L account 6–XXXX' on finishing a PO.
ID: 43221	Purchase – Incorrect syntax near the keyword FROM on finishing an opening balance PO when Multi-Currency is off.
ID: 43214	Purchase – ePO sending will fail for scripted transports (Alloys, Konica).
ID: 42589	Purchase List – Alt+T doesn't work on PO List.
ID: 43207	Reports – Invoice reports to pick ship phone/mobile from job invoice details section.
ID: 43165	Reports – Invoice reports to pick Cust Attn phone/mobile from job invoice details section.
ID: 43141	Reports – Project list – Meter listing report sometimes displays duplicate data.
ID: 43235	Reports – Aged Payables Detailed/v2 reports are not showing PO# in v4.4.
ID: 43233	Reports – Stock Valuation By COGS and by Cost reports are broken for attributed stock in v4.4.
ID: 43192	Reports – OB Creditors and Debtors Report is not displaying GL balance.
ID: 43083	Reports – PO List – By Vendor report needs to be modified to display home currency PO total.
ID: 42986	Projects – Replacement for CPC service price adjustments using promo pricing since Variations.
ID: 43058	Projects – Provide way of cancelling meter reads from preview panel.
ID: 43186	Projects – Create script to create conversion reads for opening balances if customers goes directly to 4.4.
ID: 43180	Projects – 4.3 to 4.4 Upgrade – Align next bill dates for child machines to masters.
ID: 43179	Projects – When Upgrade 4.3 to 4.4 Base type meters need to have Advance Type set.
ID: 43264	Projects – Yield should not be looking at required meters for calculating current read.
ID: 43210	Projects – Speed up loading of meter billing UI.
ID: 43195	Projects – Fix issue where AV sometimes occurs when closing billing window while async submission in progress.
ID: 43236	Projects – Fix issue where clicking on the error icon in meter billing preview did not set focus to the project.
ID: 43265	Projects – Fix issue where project open close read was not ordered, resulting in missing opening read error.
ID: 43229	Projects – Fix issue where system was not forcing variation if previous variation's billing setup was empty.
ID: 43264	Projects – Yield should not be looking at required meters for calculating current read.
ID: 43262	Project Variations – Set RequiresNewVariation when setting 'FINISH on Variation' on linked contract grid.
ID: 43281	Project Variations – Variation enhancements.
ID: 43269	Meter Billing – Reads not marked as inconsistent if inconsistent with other non–primary read source.
ID: 43257	Meter Billing – Meter billing fails if previous billing used a read that was subsequently marked as inconsistent.
ID: 43253	Meter Billing – Min charge on master not working as expected.
ID: 43241	Meter Billing – Estimates not being reversed correctly.
ID: 43223	Meter Billing – Incorrect variation number used for jobs when getting job history.
ID: 43276	Meter Billing – Unable to replace an asset read with a lower value because the UI rejects it.
ID: 43274	Meter Billing – Bill correctly when project/asset has multiple projects open and close reads.
ID: 43245	eBusiness Page Count – Toshiba connector not finding date format setting if serial number does not match file.
ID: 43225	eBusiness – Cannot insert duplicate key in object 'dbo.JimB2BInMsg'.
ID: 43243	JSONAPI – Support refresh token in web API logon.
ID: 43248	JSONAPI – Stock prices not calculated when adding or updating jobs.
ID: 43212	Preview – Preview causes errors and access violations when grid is grouped by a field and group row selected.
ID: 43208	Stock Picking – AV when you scan bin, bypass stock scanning and try to scan Job#.
ID: 43205	Bank Feeds – AV error when selecting payments in Create Payment window.
ID: 42577	Schedule – In month view on Scheduler not showing confirmed/completed/unconfirmed.
ID: 43261	Scripts – Allow cardfile address details to be accessible from powershell.
ID: 42586	Cheque – Add a Cheque – Error on finishing when you enter address more than 254 characters.
ID: 38160	Email – Creating job from email list sometimes links the wrong email when deleting emails from list.
ID: 43258	Lists – Users cannot log in when pinned list fails. Need better error.
ID: 43278	EKM – Fix EKM consumable preview.
ID: 43277	Quotes – Cannot cancel quote with inactive stock on it.
ID: 43285	Bulk Payments – Importing via custom script – matching payments to contracts/PO's select PO status FINISH first.

Build 7295

Thursday 12 November 2020

Improvements

ID: 43127

Debtors – Ability to apply prepayment to particular job from Debtors screen.

Resolved

ID: 43156	Preview – Cardfile transactions preview date format needs to be dd/mm/yyyy.
ID: 43149	CardFile – Cannot do refunds from cardfile. Error – invalid company.
ID: 43124	Quick Add CardFile – Quick Add CardFile asks for branch/sub–branch/GL department when they are marked as required.
ID: 42923	CardFile – User tab – Duplicate web logins cannot be removed.
ID: 35474	Email – Macros – {{CardFile.FirstName}} picks up the first name of primary contact only.
ID: 43169	Reports – Picking Slip – Stock Transfer/v2 reports not working for attributed stock.
ID: 43148	Reports – Meter billing attributes are showing on invoices.
ID: 43090	Reports – Stocktake Portrait(old) and Stocktake(old) reports are not working when Attributes option is selected.
ID: 43110	Reports – v2 reports layout issue when printing to PDF.
ID: 43112	Reports – Job List – Labour Analysis/2 reports are not working in v4.4
ID: 43033	Reports – Reports still display BPAY information when enabled then disabled.
ID: 43117	Jobs – Static Qty Backorder quantity changes from zero when reserving a job.
ID: 43136	Jobs – Error when deleting kit header and arrow down, then save job.
ID: 43172	Meter Billing – Incorrect rate on generated job when system uses tax paid down.
ID: 43171	Meter Billing – Replace read does not change read date.
ID: 43139	Projects – Do not allow duplicate meter reads for a given date.
ID: 43138	Projects – Error when trying to submit child machine start read from master billing.
ID: 43123	Projects – Relax validation for record read from MPS Connectors.
ID: 42986	Projects – Replacement for CPC service price adjustments using promotional pricing since Variations.
ID: 43164	eBusiness Page Count – Meter reads incorrectly marked as inconsistent if non–primary estimate is greater than future actual.
ID: 43130	Business Engine – Status is not case insensitive for incoming jobs in Jes.
ID: 43106	Business Engine – Email rules/templates are not working because of multi–company changes.
ID: 43135	Till Reconciliation – Sub–branch is required for P&L account 6XXXX when there is a variance and sub–branch is required.
ID: 43170	Stock List – Publish price is sometimes blank on list.
ID: 43126	JSONAPI – Add GLDeptCode to Job API.
ID: 43115	Promotional pricing – VendorNo sometimes stores 0 value instead of NULL.
ID: 43006	Dispatch – Add business na to Australia Post integration.
ID: 43093	Scripts – Add business name to Australia Post and Startrack.
ID: 43097	Jim2 Features – Fix licensing issue that allowed configuration of MPS Connectors without a valid licence.
ID: 42574	Profit & Loss – Error_Col0 not when switching between different types and running P&L.

Build 7261

Tuesday October 21 2020

Improvements

ID: 43080	Quotes – Ability to check stock availability on quotes.
ID: 43092	Options – New option – 'Always show Qty Avail.' column in quote stock grid.
ID: 43069	Bulk Payments – Show PO status for creditors.
ID: 43069	Bulk Payments – Allow to select active purchase orders (eg. not FINISH).
ID: 43069	Bulk Payments – Auto match purchase orders to current amount in purchase order selection screen (from oldest to newest only).
ID: 43087	Warehousing – Ability to print number plates report from stock picking screen.
ID: 43052	Projects – Meter Trans/Active/Invoiced Jobs – Rearrange columns to move frequently used to the start of the grid.

Resolved

ID: 42879	Job Comments – Mark email as 'Read' option is sometimes disabled in the right click dialog box.
ID: 43086	Meter Billing – Meter billing preview not showing price source colours – everything is manual.
ID: 43029	Creditors – Error on deleting creditor payments.
ID: 42830	Stock Picking – Wrong message when trying to scan stock that is already fully picked.
ID: 43076	Manufacturing – Issue with manufacturing job stock lines when stock quantity is set as '0' on Manufacturing Item.
ID: 43071	Jobs – Issue with static kit backorder quantity not changing when changing order quantity.
ID: 43070	Creditors – Creditors List – when opening two different creditors, shows wrong viewing creditor text.
ID: 43066	Projects – Project List – Project and Asset Item Desc should be the one specified on the project/asset.
ID: 43067	Scripts – Report CardFile List Contact Details is too slow.
ID: 43059	Projects – Validation if charge type period is allowed.
ID: 43038	Projects – Billing engine creating single purchase orders when cardfile setting is for consolidated.
ID: 43055	Schedule – Error 'Invalid column name Item Desc' on task preview hint when it is linked to a project.
ID: 43051	Projects – Line items under invoiced and active jobs are wrapping the Job#, Serial#, From# and Ship#.
ID: 43050	Importing – Speed issue with new 'Alternate Stock in Stock' import.
ID: 43049	Lists – Price displayed incorrectly in a stock list when changing Tax Calc Method from tax free up to tax paid down.
ID: 43015	Electronic Payments – Allow to add lodgement reference on any contact.
ID: 43017	eBusiness – Web orders are not picking up the latest currency rate.
ID: 42957	eBusiness – Vendor feed improvements – Ingram needs to strip leading zeroes, Dicker condition populate qty avail.
ID: 42825	eBusiness – FMA transactions processing slowly.
ID: 43034	eBusiness – EPO warning when a stock feed is out of date for less than 7 days.
ID: 42752	Projects – Cannot enter more than 15 characters in Asset# field on projects but can enter on asset.
ID: 43040	Electronic Payments – Electronic payments not filtering by company.

Build 7245

Friday October 2 2020

New Feature

ID: 43007

JesM Photocopier – Add support for MPS Monitor connector.

Improvements

ID: 43026	Groups – Improve UI on Non Report Group import on Group admin screen.
ID: 42980	Importing – Ability to import Item meters.

Resolved

ID: 43036	Lists – Added Cont. Ref fields to job and PO list.
ID: 43037	Project List – Moved Cont. Ref field ad Req. New Variation field to top of project list.
ID: 43011	Projects – Able to delete in use legacy meter read and no way to cancel project ReadForOpeningStockLegacy.
ID: 42999	Projects – When billing, next bill date not updating on child contracts with no meter setup.
ID: 43028	Comments – Right click email comment gives AV when job is in add mode and comment is not selected.
ID: 43025	Search – Search error in : specified cast is not valid.
ID: 43024	Reports – Invoice report filename is picking up default company and not company name the invoice is from.
ID: 43023	Reports – Job List – By Customer report has changed in v4.4. Doesn't display all jobs.
ID: 43021	Purchase – Load PO script prices wrong when no price supplied.
ID: 43018	Jobs – Invalid value for field 'LocNo.
ID: 43016	Electronic Payments – After a session is saved, the lodgement reference is not reloaded.
ID: 43015	Electronic Payments – Lookup for lodgement refs inconsistent with BSB, etc.
ID: 43010	Creditors – Don't allow to delete creditors payments.
ID: 42992	Email – Fault description italic font – only the first line is italic if multiple lines in email template.
ID: 43004	Importing – Move asset to project mapping to asset import.

Build 7229

Thursday 24 September 2020

Improvements

ID: 42980

Importing – Ability to import Item meters.

Resolved

ID: 42956	Projects – Prepaid pages won't show on billing jobs if only child machines have prepaid meter setup.
ID: 42895	Projects – Master child billing should not require meters on child projects.
ID: 42987	JesM Photocopier – Prepaid meter incorrectly split over multiple jobs.
ID: 43001	JesM Photocopier – Missed cycles not being reset after successful billing.
ID: 42976	Quotes – Multi–selecting an empty kit and normal stock from Stock Select causes footer not found issue.

Build 7219

Friday 18 September 2020

New Features

ID: 42932	Dashboard – Added new dashboard widgets: Published List, Published List Count and Watchout.
ID: 41385	Importing – Ability to do Asset import.
ID: 42897	Dispatch – Add StarTrack Express as dispatch option.

Improvements

ID: 42847	Projects – Ability to bill only jobs/purchases for all billing.
ID: 42903	Projects – Performance improvement when mapping stock quantity to physical meter read by adding asset end reads.
ID: 42927	eBusiness Page Count – Allow replacement of start and end reads.
ID: 13157	Managed Services – Tracking of prepaid labour.
ID: 42946	Reports – Include Manuf. Part# field in stock export.
ID: 7889	Reports – Quote reports v1 and v2: customer phone number and Attn field in the quote.
ID: 42968	Stock – New Alternate Stock field added to stock.

Resolved

ID: 42864	Project Variations – Default empty new child reasons.
ID: 42966	Projects – Make new variations set as Not Req. Variation as part of stamping.
ID: 42954	Projects – Add Contract Ref from Variation to Meter Tans, Invoiced Jobs tabs + jobs and purchase orders.
ID: 42721	Projects – Support prepaid labour.
ID: 37988	Projects – Error on billing machine with prepaid meter setup.
ID: 37926	Projects – Managed Services prepaid setup needs to be fixed after v4.4 changes.
ID: 42962	Projects – Hide child settings not copied to variation.
ID: 42958	Projects – Error in Jes when project list filtered by Last Billed or Next Bill.
ID: 42940	Projects – Project List does not show unread email and billing read checkboxes.
ID: 42869	Projects – Tighter controls on next bill date and billing frequency.
ID: 42942	JesM Photocopier – Child prepaid meters ignored.
ID: 42983	JesM Photocopier – Prepaid meters fail in circumstances where prepaid meter ID happens to be lower than linked meter.
ID: 42975	Reports – Balance Sheet and Profit & Loss v1 and v2 reports are not Multi-Company aware.
ID: 42944	Reports – Phone# on quote reports is not populating from linked branch cardfile contacts.
ID: 42974	Manufacturing – Manufacturing job supplies stock based on base measure unit instead of actual unit on stock line.
ID: 42871	Purchase – Default Acc Fee tax code for international vendors is coming from Options when autocreating PO.
ID: 42985	Importing – Stock pricing is not updating on price levels where you use Base PL.
ID: 42965	Options – Type in contract > machines default return for credit type.
ID: 42949	Business Analysis – Current earnings not filtered by company in GL and P&L.
ID: 42870	Jobs – User can sell from different locations with no security when stock attribute is available in both locations.
ID: 42938	Options – Banking – Typo detailed comments option.
ID: 42937	Email – Email address not displaying problem when encoded.
ID: 42933	Importing – Stock Import – HideOnInvoice was not importing.
ID: 42922	Lists – Auto pick option setting does not save on a published list.
ID: 41332	Stocktake – Cannot go back to stock grid if you go to Documents/Notes tab.
ID: 39209	eBusiness StockFeeds – Generated stockfeed xml does not validate against schema for processing by Jim2.
ID: 42913	eBusiness – eBusiness Error – Unexpected error submitting count – Incorrect syntax near '('.
ID: 52620	Jobs List – Change due date time on job list to be DateTime so it can be sorted.

Build 7155

Monday 25 August 2020

Resolved

ID: 42909	Email – Inbox not found for O365.
ID: 42867	Projects – Remove option to unlink master from all child machines.
ID: 42901	Project Lists – Issue with filtering on unread email if On or Off is pinned.
ID: 42898	Quotes – Ship Attn is not blank in database when selecting Attn from quote header.
ID: 42779	Projects – Errors on billing when prepaid meter is set up.
ID: 42893	Stock Picking – Stock Transfer – Error when trying to pick serialised stock.
ID: 42892	Stock Picking – Index 0 out of bounds error when picking from a job list with no pickable stock.
ID: 42891	Debtors – Error message when reversing banked payment
ID: 42888	Return to Vendor – Return to vendor rounding issue.
ID: 42882	Projects – Billing Engine auto credits RFC and RTV not selecting the correct company.
ID: 42881	Database Issue – Violation of primary key constraint PK_JimObjectMeter. Cannot insert duplicate key in object.
ID: 42859	Reports – No more Invalid per licence.

Build 7131

Monday 17 August 2020

Improvements

ID: 42878	Scripts – Add hook to intercept email sending from script.
ID: 42863	Stock Pricing – New user security to not allow manual serial selection in picking.
ID: 42858	Importing – Add Contract Ref to project import.
ID: 15475	Projects – Create report that exports project list in Jim import format.

Resolved

ID: 42846	Projects – Unable to push groups from maser to child contracts.
ID: 42836	Projects – Machine List Bulk Updater – Errors since more 4.4 master meter changes.
ID: 42876	Reports – Stock Price Sticker report shows a min price warning when trying to preview/print.
ID: 42873	Reports – Purchase Order reports are showing backorder PO# for original PO#.
ID: 42855	Reports – Need to make stock value management reports multi–company friendly.
ID: 42860	Stock Select – Stock Select window doesn't pop up when entering a partial code and pressing F5.
ID: 42862	Stock Picking – Picking Slip script not working when pick serial from multiple bin or partial pick.
ID: 42844	Stock Adjustment – Cannot attach documents to stock adjustment in Add/Edit mode.
ID: 42761	Items – Item number changes in lists and on objects when using Ctrl+C on the partial code.
ID: 42861	CardFile Merge – CardFile Merge crashes Jim2 when pressing Enter and From or To card code is not valid.
ID: 42818	Scripts – Have multiple event listener scripts in Jim Client.

Build 7115

Thursday 30 July 2020

Improvements

ID: 42852	Global Variables – New global variables to make adjustments to picking screen.
ID: 42851	Stock Picking – New Job# scanning option for picking stock, and to clear stock for each job.
ID: 42850	Stock Picking – New option to enable Serial number scanning when picking stock.
ID: 42849	Stock Picking – New option to Hide non primary/secondary bins on Picking screen.
ID: 42814	Reports – Memo does not take global colour setting.

Resolved

ID: 42839	Reports – Bank account details not showing on invoices.
ID: 42820	Email – Process as Feed action does not clean up old stock as per deprecated Jes email processing.
ID: 42812	Jobs – When copying stock in jobs or quotes, hidden Quote not found stops window from closing.
ID: 42811	Preview – Include All Companies for User in the company drop down preview.
ID: 42808	Stock – When stock line reserved and auto create purchase order, it will leave stock transaction reserved.
ID: 42799	Project Templates – Action Groups don't appear to be working correctly since Variations added.
ID: 42817	Projects – Error when trying to record read against child machine (on a machine level).
ID: 42803	Projects – eMeter – Constraint issue when submitting reads.
ID: 42791	Purchases – Error when unprinting FX purchase order.
ID: 42786	Purchases – Default freight tax code for international vendors is coming from Options when auto creating a purchase order.
ID: 15427	User Int. (Server) – Update Statistics can time out on larger databases or slower servers.

Build 7091

Saturday 18 July 2020

New Features

ID: 427249

CardFile – User – New user logon methods.

Improvements

ID: 42720	Pricing – Added two new Price Calc Methods (Last PO COGS + Markup/Margin).
ID: 42745	JesM Photocopier – Added front end support for group PO by master, then standalone single.
ID: 42778	Attributes – Ability to see stock availability per bin in attribute selection screen.
ID: 42777	Attributes – New option to ignore attributes when checking stock availability.

Resolved

ID: 42789	Accounting – GL screen shows 0 for Current Earnings.
ID: 42787	Projects – Meter Trans table shows incorrect meter read for purchase lines (shows meter read no).
ID: 42783	Projects – Billing jobs don't set to Ready when start read is 0 and used No Read to bill the machine.
ID: 42764	Reports – Stock List Consignment Required report not showing correct quantities when stock has been transferred.
ID: 42775	Stock – Stock Transaction – Stock Adjustment is not showing + and will not open on right clicking Asset #.
ID: 42770	Jobs List – Error when saved job list and project type no longer exist.
ID: 42765	Copy Move Merge – On copy stock window, error pops up when you try to change price.
ID: 42728	CardFile – Cardfile takes some time to save when there are a lot of contacts.
ID: 42734	CardFile – Issue with Jim2 where it does not add user to JimCardFileUsrCompany table.
ID: 42763	Reports – Fix to Invoices_InvoiceSubscription v2 where RegionLogoHolder overlaps the company name.
ID: 42759	Reports – Fix to all Invoice Meters Master v2 reports.
ID: 42719	Reports – x–Invoice From List (Multi) report not working.
ID: 42747	Email – Invoice emails are not attached to jobs when sent from Sales Register.
ID: 42751	Email – Assign email to object unhandled exception occurs.
ID: 42762	Stock – Fix billing estimate calculator so that it correctly handles promotions and kit header pricing.
ID: 42750	Importing – Stock import is picking up Dynamic stock type for packaging stock on doing a sync.

Build 7065

Monday 6 July 2020

New Features

ID: 42720	Stock Pricing – Added two new price calculation methods (Last COGS PO + Markup/Margin
ID: 39203	Assets – Documents, Notes and Watchouts on Assets
ID: 42539	Projects – Contract Meter Setup Wizard. Changed the method of how the meter setup wizard applies new list to existing list.

Resolved

ID: 42728	CardFile – CardFile taking some time to save when there are a lot of contacts.
ID: 42710	Projects – Project List – 'Bill Machines' button label always says machines even if no machine in list.
ID: 42706	Global Variables – Fix for warning message after 'PostIntoFuturePeriods' global variable has been set.
ID: 42695	Project Templates – Project Template not setting context for a specific project or asset.
ID: 42701	Quotes – Stock price sometimes adds a few extra cents when going to Cost tab.
ID: 42702	Documents – When linking a document to an Asset, Asset No. is shown instead of Asset Code.

Build 7058

Thursday 25 June 2020

Resolved

Fix upgrade issues with EPO parameters.

Build Update Information

Jim2 v4.6