Version 6.0079

Modification made in order to keep the new status assigned to the cheque when saving.

Modification made to the transfer of work orders containing values in the Preventive Maintenance tab so that the next maintenance to be performed is determined and recorded for the piece of equipment.

The maintenance code, the meters to be reached, and the date of the next maintenance will be determined when transferring the work order.

Improvement made to always consider an invoice as "lien" if there is at least one lien that contains the supplier and project present in the invoice, regardless of whether the invoice and/or lien contains an order number.

This development was suggested by a client who reported that the “Lien” label was missing from certain invoices they considered to be a lien. Now we consider an invoice to be a lien if there is at least one lien containing the supplier and the project in the invoice, regardless of whether the invoice and/or lien contains an order number.

Modification made to display the values of the contact’s variables when sending the schedule to the contact.

Modification made to display, in the Safety Board section, the new maximums entered via the CNESST button without having to leave the option and return to it.

Improvement made to always consider an invoice as "lien" if there is at least one lien that contains the supplier and project present in the invoice, regardless of whether the invoice and/or lien contains an order number.

This development was suggested by a client who reported that the “Lien” label was missing from certain invoices they considered to be a lien. Now we consider an invoice to be a lien if there is at least one lien containing the supplier and the project in the invoice, regardless of whether the invoice and/or lien contains an order number.

Modification made to eliminate the error 5 obtained.

Modification made to create an order with extension from an existing order and thus be able to immediately complete the fields of the Default Values section ​​(Project, Activity, Group, Call No.).

Modification made so that a regular user, who only has access to their own orders, cannot save a transaction entered by another user.

Improvement made to ticket entry when the No internal use box is checked, in order to validate the combination of “Supplier, ticket number, and date” for a period of 6 months prior to the date of the new ticket entered and display a warning message if an identical combination is found within the previous 6 months.

Previously, if a ticket number was entered for a date and supplier, the system would validate whether that ticket number had already been entered. However, validation was only performed for the same date. If a ticket was entered later with the same number and supplier, the system did not display a validation message. Some of our clients wanted validation to be performed not only for the same date, but rather over a longer period.

Modification made to the CreateOrder function so that the order number specified in the XML file is saved as is in the stock orders from catalogue and regular purchase orders created, without being modified.

Modification made to read the value present in the XML file for tax codes and apply them to the orders created.

If no value is present in the XML file, the values assigned to the transactions created will be the default values of the supplier or item code, as applicable. Otherwise, no value will be assigned.

Improvement made to add the Construction Management Billing to the Transaction Transfer.

We noticed that this type of transaction was missing from the Contractual Billing section of the Transaction Transfer screen for mass transfer. Transactions are sorted by the user who performed the billing. One or more transactions, as well as all transactions for a user, can be selected.

Modification made to move the mass mailing settings from the Miscellaneous section to Communication.

Modification made to configure mailing and mass mailings for the Office 365 - Modern Authentication mailing mode.

For more information on the improvements made in maestro*, please refer to the following documentation:

• General Settings
• Security Management
• Preferences
• Mailing Configuration
• Dispatch Management

  • Dispatch Management – Service Management module

  • Dispatch Management - Projects module > Project Costing sub-module

  • Dispatch Management – Projects module > Work Orders sub-module

  • Dispatch Management – Projects module > Estimating sub-module

Modification made to reset Outlook when an error occurs and thus enable pay stubs to be sent to employees.