MOBILETrak Cloud Version 2.7.0

FEATURE IMPROVEMENTS:

- For customers who have provided a GL Account list, account numbers will now be shown as a drop-down (If no list has been provided default functionality persists). —- (Customers also have the option to enable users to add a GL account number not in the provided drop-down. This is optional and disabled by default. Please contact us to enable this.)

Affected Transactions:

• Work Orders

• Material Charge

• Material Return

• Material Batch

- Added ability to create and save a material batch outside of your ERP to add items to for the purposes of being expensed all at once. (This creates individual journal entries for each item however, it allows users to expense multiple items with 1 submission.)

Affected Transactions:

• Inventory

• Material batch charge-out

• Material batch return/salvage

- Added ability for users to go back and change quantity during receiving. Within the Purchase Order Receiving users can edit the pending item quantity of any non-serialized items. This allows for adjustment of quantities prior to submitting to the ERP. (The input value needs to be negative (-x))

Affected Transactions:

• PO Receiving

- For ATS customers - Added date-picker to work order # input field. For ATS customers we added functionality to select Work Order(s) by date. This can be either entered manually or date can be selected from date-picker calendar. (Available for other ATS customers upon request)

Affected Transactions:

• Work Order

- Added setting option to suppress item details for items within the Work Order module. Optionally hide item details (Inventory Type, Item Type, etc.

Affected Transactions:

• Work Order