Version 3.05.30.45
Dear maestro* customers,
We proudly present the main developments that were added to maestro* and maestro*MOBILE in this update.
Happy reading!
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CAUTION! Do not start a Windows updates while data is being backed up with the Pervasive Backup Agent utility. Doing so could cause substantial damage. |
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maestro* > Accounting > Financial Management > Bank Reconciliation > Bank Reconciliation |
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Improvement made so as not to consider the non-significant zeros and spaces that may be present to the left of the cheque number during the electronic bank conciliation with the Caisse Populaire Desjardins. Bank reconciliation allows users to import an electronic bank reconciliation file, automating the reconciliation process. The system scans the file and searches for any outstanding cheques with the same number and whose amount matches the amount indicated in the reconciliation file. If such a cheque is found, it is automatically reconciled. In the case of Desjardins, the cheque numbers present in the electronic reconciliation file were automatically supplemented with non-significant zeros to the left of the number, to obtain a fixed cheque number length of 6 characters. Since the numbers were not completely identical to those recorded in maestro*, they were rejected and not reconciled. |
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maestro* > Projects > Project Costing > Dispatch > Project Dispatch |
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Modification made so that equipment linked to an employee is always copied with their assignment. |
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maestro* > Projects > Maintenance > Work Orders > Define Work Order Types |
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Modification made to avoid deleting the work order type while in use. |
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maestro* > Projects > Pivotal Project Analysis by Period > Projects > Pivotal Analysis by Period |
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Modification made in a multidimensional environment to filter the analysis of pivotal projects by period according to the selected prefix. |
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maestro* > Projects > Change Orders > Change Order > Change Order Management |
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Improvement made to allow reusing frequently used descriptions in the detail grid of change orders. This development aimed to enable the reuse of frequent descriptions in the Details tab of change orders. IntelliSense technology has been added to the Description column, enabling the automatic creation of a reusable, alphabetically sorted list based on user-entered values. |
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maestro* > Projects > Work Orders > Processing > Enter Work Order |
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Improvement made to display work orders in the Completed section according to the user who created them. In maestro*’s work orders, there was only one field to record the user who had created the work order and the user who had modified it. This meant that work orders created in maestro*MOBILE and displayed in the Completed section were no longer visible to mobile users if another user connected to maestro* and saved the work order. The system replaced the mobile user's code with that of the maestro* user who had saved the work order. |
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maestro* > Time Management > Project Time > Reports > Compile Project Hours maestro* > Time Management > Payroll > Payroll > Compile Project Hours maestro* > Time Management > U.S. Payroll > U.S. Payroll > Compile Project Hours maestro* > Time Management > Payroll > Payroll > Compile and Load Project Hours maestro* > Time Management > U.S. Payroll > U.S. Payroll > Compile and Load Project Hours |
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Improvement made to be able to select multiple groups in the parameter selection window. This development originated from a customer request to be able to select multiple groups in the parameters for Compiling Project Hours and Compile and Load Project Hours, as is the case for the Compile Daily Entry Hours option. |
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maestro* > Invoicing > Invoicing > Processing > Customer Statement maestro* > Invoicing > Contractual Billing > Audit > Customer Statement |
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Modification made to sort advances based on the current prefix in a multidimensional context. |
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maestro* > Purchasing > Purchasing > Purchasing > Batch Project Purchase |
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Modification made to the import of batch project purchases to comply with the taxes mentioned in the Excel file, apply the discounts, and maintain the arrangement of the lines in the project purchase. |
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maestro* > Purchasing > Inventory > Processing > Physical Inventory Count maestro* > Purchasing > Maintenance > Inventory Closing > Physical Inventory Count |
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Improvement made to perform a physical inventory for Kit-type items when the general setting Activate automatic component selection is enabled. When the Activate automatic component selection configuration is activated, it is possible to keep kits in inventory. It is, therefore, possible to requisition, order, receive, invoice, use, and adjust a part with the Kit status. The only thing missing was the ability to perform a physical inventory count for kits. |
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maestro* > Purchasing > Purchasing > Procurement > Procurement Management (MRP 1) |
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maestro* > Maintenance > General Maintenance > Document Management > Outlook Email Import |
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Modification made to eliminate the error message obtained when performing an import with an attachment in a supplier's document. |
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Modification made to display again the column headers which had disappeared. |
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maestro*MOBILE > Service |