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To see release history for older versions of InvenTrakk please see our release history archive

InvenTrakk Release History
Build 3.1.0.55 (Posted on 4/2/2010)
Feature Request -  
Users may now double click any payment in InvenTrakk to view a payment detail report. This new functionality is available on the customer detail screen and on the payment history screen. The report can be printed should you ever need to provide a customer with a copy of a specific payment. The report is available for all incoming payments as well as customer refunds.
Feature Request -  
Users may now double click any purchased item on the customer screen to jump directly to the invoice on which the item was purchased.
Feature Request -  
In past builds of InvenTrakk, when opening the work order screen, InvenTrakk would highlight the "Reason for Work" text. InvenTrakk will now set focus in this box but will no longer highlight the text so that end users cannot accidentally delete the information.
Defect -  
The cash drawer balancing report allows users to balance out all drawers or individual drawers. Selecting individual drawers was still displaying totals for all drawers. This defect has been resolved. In addition, the balancing report has been enhanced to provide slightly more detail and to be a little easier to read than previous versions.
Defect -  
In past versions, InvenTrakk would only print a sales receipt when a customer made a payment. The system will now print a sales receipt when a customer pays with store credits as well.
Defect -  
After issuing a store credit refund, the payment grid on the customer screen was not refreshing to show the refund payment. Users had to close the screen and re-open it for the payment to show up. The issue has been fully resolved
Defect -  
When reversing an invoice using InvenTrakk's brand new invoice reversal functionality, cost of goods sold were not being reversed for serialized units causing cost of sales to be overstated. The issue has been resolved in full.

Build 3.1.0.53 (Posted on 3/26/2010)
Feature Request -  
Submit your purchase orders directly to your distributors electronically now using InvenTrakk's new CODIS Electronic Ordering. For full details on this new InvenTrakk capability please visit our CODIS add-on page at http://www.inventrakk.com/products/inventrakk/AddOns/codis.aspx
Feature Request -  
InvenTrakk now supports a new type of invoice called a "credit memo" invoice. Any negative invoice created in InvenTrakk will automatically result in a credit memo invoice. If you create a negative invoice, a store credit will be issued to the customer's account in the amount of the invoice. This credit can be used on future invoices or refunded immediately. This new functionality makes issuing credit memos to customer's easier than ever before and also allows faster and simpler returns.
Feature Request -  
InvenTrakk now supports Invoice reversals. InvenTrakk's invoice voiding has been replaced by this enhanced functionality. Invoice reversing works exactly like invoice voiding except it adheres better to generally accepted accounting principles. Rather than reversing revenue and cost of goods sold from a prior date range, invoice reversing will reverse these figures on the date the reversal occurs. This is a more "accounting correct" method to perform voiding and allows InvenTrakk to sync up with Quickbooks easier than before.
Feature Request -  
Store Credits now print out on all account statements generated by InvenTrakk.
Feature Request -  
A new report "Accounts Receivable Aged By Customer" is now available in InvenTrakk. All A/R reports are also now hyperlink capable allowing end users to click on any invoice in the report to launch that invoice.
Feature Request -  
InvenTrakk now offers a new financial report called "deposits utilized" in addition to the "deposits taken" report.
Feature Request -  
End users may now review and refund store credits directly from the invoice screen in addition to the customer screen allowing for faster point of sale functionality.
Feature Request -  
InvenTrakk now supports counter sale archiving. End users can go to options->customers->Archive Counter Sales to archive their counter sales anytime. InvenTrakk will mark the current counter_sale customer as $Sale_Archive and will create a new counter sale customer in the system for your future invoices to be stored. Using his feature only takes 1 second and will ensure your point of sale is running as efficiently as possible. It is recommended that high volume users use this new feature once every 1 to 2 months and low volume users use this feature once every 6-12 months to keep InvenTrakk running at optimal performance.
Defect -  
In prior InvenTrakk versions, the "7) complete" status for work orders could not be edited. The name was always fixed. End users may now change the name of the Complete status from "7) Complete" to whatever they like now under tools->options->work orders.
Defect -  
Applying a deposit to a negative invoice was creating an invalid store credit. This issue is now resolved with inventrakk's new credit memo invoices which do not allow deposits. If a deposit is applied to a credit memo invoice 100% of the deposit will be issued as store credit to the customer's account thus preventing this defect.

Build 3.1.0.42 (Posted on 1/26/2010)
Feature Request -  
Electronic Ordering is now available! InvenTrakk now allows you to submit purchase orders instantly across the Internet to your distributor as long as your distributor is running CODIS. If you are not sure if your distributor is running CODIS please give them a call and ask. Double click any vendor, press the "Electronic Ordering" button and click "Help" for full details on this exciting new feature.
Defect -  
A defect in the cash flow report was causing customer store credit refunds to show up in both the incoming and outgoing cash flow areas. The issue has been resolved in full.

Build 3.1.0.40 (Posted on 12/28/2009)
Feature Request -  
InvenTrakk's inventory audit reports now show the inventory valuation change in addition to the stock level change produced by each audit.
Defect -  
On the categorized sale breakdown detail report, the extended Price was displaying incorrectly for line items containing discounts. This was a display issue only and did not affect the financial accuracy of the report. The display issue has been resolved in full.
Defect -  
When applying an overpaid deposit to a new invoice an invalid credit memo would be displayed next to the deposit line on the invoice in certain situations. This was a display defect only and has been resolved in full.

Build 3.1.0.38 (Posted on 11/20/2009)
Feature Request -  
Ordering manager has been updated to allow users to order back ordered items in addition to low stock items. Help file has been updated as well to include a great deal more information on the ordering manager.
Feature Request -  
When importing price books, users may now control which inventory items are updated as well as what information should be updated on each item. To control this simply open any inventory item and click the new "Advanced" button located in the toolbar at the top of any Inventory Screen. This new feature ensures all users now have complete flexibility in controlling what information gets updated during a pricebook import.
Feature Request -  
Security Enhancement: Users who do not have permission to access financial reports will not be able to access the financial reports under the "End of Day Manager".
Feature Request -  
Deposit history is now accessible to users even after an order has been invoiced allowing users to review dates when deposits were received. This new feature is available on both work orders and sales orders.
Feature Request -  
InvenTrakks price book importing speed has been increased and will now import approximately 20,000 price book records a minute (333 records a second) when using a fairly up to date, standard 2.0ghz dual core computer system. End users can expect to be able to update their inventory of up to 100,000 records in 5 minutes and 200,000 records in 10 minutes.
Feature Request -  
Minor Capitalization issue resolved on ordering manager.
Feature Request -  
The categorized sales breakdown report now allows users to click on any category to view detailed transaction information.
Feature Request -  
InvenTrakk now fully supports the new Windows 7 platform.
Defect -  
When clicking the "Receive all" button on purchase orders, the save button was not enabling on the purchase order screen.
Defect -  
Updating a major unit would throw a syntax error if a user tried to place an apostrophe in the serial number field.
Defect -  
Minor spelling issue resolved on inventory screen.
Defect -  
Resolved minor mispelling issues in the help file for the ordering manager
Defect -  
Even though end users could override InvenTrakk's credit card processing timeout, InvenTrakk was ignoring this setting and always using 20 seconds. The issue has been fully resolved.
Defect -  
minor spelling issue resolved on inventory screen.

Build 3.1.0.29 (Posted on 6/22/2009)
Feature Request -  
InvenTrakk now offers spell checking for all users in all major areas including: work order notes, sales notes, quotation notes, customer notes, service details and more. A spell check button is available in all areas.
Feature Request -  
Inventrakk now supports negative asset and cost of sale adjustments in the quickbooks export for times when this is necessary.
Feature Request -  
InvenTrakkk now offers negative stock level protection. In the past if a user sold an item that was out of stock, InvenTrakk would move the stock level into the negative. InvenTrakk is now smarter and will automatically add an item to inventory for you so that you can sell it thus keeping your stock level out of the negative. This feature can be turned on or off under options.
Feature Request -  
Users may now hide equipment details on work order print outs and invoice print outs
Defect -  
when a user clicks on a voided invoice on the customer screen, the "add payment", "void invoice" and "payment history" buttons should be disabled and were not in the last release.
Defect -  
Attempting to search for text that contained an apostrophe in the service lookup box on the sales and work order screens would crash inventrakk
Defect -  
InvenTrakk's new Spell check was not working on the purchase order screen.
Defect -  
the service lookup box was not being disabled on invoiced orders allowing for users to add services to orders that have already been invoiced.
Defect -  
when refunding store credits to customer credit cards inventrakk was always processing the card in manual mode even if the user swiped the card. The issue has been resolved.
Defect -  
The quickbooks export was crashing under very a very specific set of circumstances. This issue was not experienced by many customers but the issue has been addressed.
Defect -  
when print previewing inventory barcodes, unchecking the "print item description" box did not hide the item description in the preview appropriately.
Defect -  
When adding multiple deposits users may have experienced deposits showing up in cash drawer 0 rather than the correct cash drawer.

Build 3.1.0.15 (Posted on 4/6/2009)
Defect -  
a collectionid field was being displayed in front of all telephone numbers on the customer screen and should not have been displayed.
Defect -  
When removing a line item from a purchase order the purchase order total was not being updated correctly in the inventrakk database.
Defect -  
Sales notes were being incorrectly printed in color on customer invoices. The notes have been updated to print in black and white as in all versions of InvenTrakk in the past.

Build 3.1.0.14 (Posted on 4/1/2009)
Feature Request -  
InvenTrakk's new Lightning fast point of sale is now available. Users may now type part numbers or service codes directly into the point of sale screen so that users do not have to use the inventory lookup unless it is needed. In addition, barcodes and part #'s can be entered into the same area on the POS screen now simplifying the user interface.
Feature Request -  
Users now have the option of printing part descriptions on barcode labels. If a user chooses to print the retail price on the label the retail price is also slightly larger now so that the customer may read it easier.
Feature Request -  
InvenTrakk will now interface with Evinrude Johnson's StockPro software system.
Feature Request -  
InvenTrakk now allows users to adjust MSRP and Retail prices when receiving items on purchase orders in addition to updating cost.
Feature Request -  
A new add-on for InvenTrakk is now available called AuditTrakk which allows users to copy their inventory to an MC50 handheld scanner and audit inventory on the handheld unit and easily transfer it back into InvenTrakk.
Feature Request -  
Location is now displayed on all purchase order print outs so that users may receive parts and put them away in their correct location easily.
Feature Request -  
InvenTrakk's Quickbooks export has been enhanced to now show cash, check or charge in the memo field for all payment and deposit related journal entries.
Feature Request -  
InvenTrakk will now only print the customer copy of a sales receipt if credit card processing is disabled. IF it is enabled, a merchant and customer copy will both be printed.
Feature Request -  
Deposit slips now print the payment method (cash, check,charge) and display last 4 digits of credit card number at the top just like payment receipts.
Feature Request -  
The inventory lookup screen now maintains the manufacturer when switching from inventory lookup to pricebook lookup and vice versa making looking up parts faster and easier than ever.
Feature Request -  
Users may now receive all items on a purchase order simply by clicking the new "Receive All" button
Feature Request -  
The MidasTrakk interface now strips all spaces out of Mercury Part Numbers for ease of use for the InvenTrakk user.
Feature Request -  
Cost and Retail fields have been added to the major unit manager allowing users to quickly review costs and retail prices on all major units if needed.
Feature Request -  
The audit trail for inventory items is now listed in descending order allowing you to see all of your latest inventory audits right at the top of the audit list without having to scroll.
Defect -  
changes made to default tax codes were not persisting to the database properly in all circumstances.
Defect -  
If a user had Long service notes that wrapped onto page 2 the very bottom line of the notes would often be half cut off.
Defect -  
Removing telephone numbers from the customer screen would cause runtime error 9 in inventrakk if multiple phones were removed at the same time and in a specific sequence.
Defect -  
The inventrakk installer would not install InvenTrakk on Microsoft Windows Server 2008. Windows Server 2008 is now a supported platform.
Defect -  
The inventory lookup screen was displaying all manufacturers instead of just stocking manufacturers
Defect -  
inventrakk was ignoring an items tax code override when the item was scanned onto a sales order or work order via barcode scanning.
Defect -  
Taxcode overrides were failing if the user selected tax code override on the inventory screen and then did not select a tax code in the taxcode box.
Defect -  
when adding multiple payments on an invoice the check # field would sometimes show a check # depending on the sequence of payments added to an invoice.
Defect -  
Double clicking a group header in the business expense manager would cause inventrakk to throw a type mismatch error and close.
Defect -  
detection of 64 bit Zebra LP 2824 printer driver has been added to inventrakk allowing inventrakk to support 64 bit barcode printing.
Defect -  
When importing price books InvenTrakk will update the UPC Codes on items that do not have a UPC Code defined
Defect -  
Cash drawer balancing report was throwing runtime error 6 if invoice numbers were greater than 32,000 due to a data type declaration defect.
Defect -  
The cash drawer balancing report was incorrectly displaying the payment number in the invoice number field. The issue has been corrected in full.
Defect -  
When changing mechanic initials or adding/removing mechanics the work order manager was not refreshing properly in every situation.
Defect -  
The manufacturer filter under the warranty claim list/search area was not functioning correctly.
Defect -  
The Quickbooks export has been updated so that users can export even when Quickbooks is closed allowing InvenTrakk to export with full admin rights even if Quickbooks users have limited privileges.
Defect -  
The view menu was not displaying icons for several options appropriately.
Defect -  
Customized messages would only print at the bottom of orders and invoices if a user filled in both lines of the customized message. The error has been corrected and users may use 1 line if needed.
Defect -  
Users were able to import price books for manufacturers which had never been saved. Now, importing a price book will auto-save the manufacturer preventing any errors from occuring.

Build 3.0.0.94 (Posted on 11/27/2008)
Feature Request -  
InvenTrakk's Quickbooks export has been enhanced to now show cash, check or charge in the memo field for all payment and deposit related journal entries.
Defect -  
The cash drawer balancing report was incorrectly displaying the payment number in the invoice number field. The issue has been corrected in full.
Defect -  
The Quickbooks export has been updated so that users can export even when Quickbooks is closed allowing InvenTrakk to export with full admin rights even if Quickbooks users have limited privileges.

Build 3.0.0.93 (Posted on 11/24/2008)
Feature Request -  
InvenTrakk is now able to export any report to EXCEL or PDF file formats.
Feature Request -  
InvenTrakk - now offers a simple way to transfer a serviced unit into inventory so that it can be serviced and then sold as used equipment. Simply open the serviced unit and change its status to "In Stock" and InvenTrakk will handle the rest. This new feature will also allow users to move a unit from one parent make/model to another should they ev
Feature Request -  
InvenTrakk now supports credit card processing! Easily swipe or type credit cards into inventrakk and process them in seconds!
Feature Request -  
To keep credit card information safe, InvenTrakk will only store the last 4 digits of processed credit cards.
Feature Request -  
Users may now edit expenses in the business expense manager
Feature Request -  
InvenTrakk will now auto detect the credit card type and fill it in for the end user. InvenTrakk can now auto-detect VISA, MasterCard, Discover, American Express, Diners Club, JCB, Carte Blanche and Australian BankCard and will also allow users to use cards that cannot be processed (ie. Texaco)
Feature Request -  
Credit Card Totals have now been added to the cash drawer balancing report.
Feature Request -  
InvenTrakk contained a stock tracking defect that was throwing off stock tracking by 1 if a user sold a negative inventory quantity and then deleted the negative inventory quantity.
Feature Request -  
the payment screen which is auto displayed for unpaid invoices is now an optional feature in inventrakk
Feature Request -  
The Help file has been updated for InvenTrakk's new credit card processing functionality
Feature Request -  
InvenTrakk now allows users to perform telephone searches using parenthesis, brackets, dashes and spaces and will still locate the appropriately customer account by phone. In the past users could only type the phone number with no dashes, spaces etc.
Feature Request -  
Help has been added to the help manual for InvenTrakk's new credit card processing
Feature Request -  
The cash flow summary report was not including customer refunds into the calculation. The cash flow detail was correct.
Feature Request -  
Amount has been added to the credit card processing screen.
Feature Request -  
The Quickbooks export would throw an error if a user needed to export a refunded deposit. The export has been updated to fully support deposit refunds now.
Feature Request -  
Credit Card Validation of all credit card types has been updated to a more advanced type detection algorithm
Feature Request -  
The last 4 digits of credit card numbers will now print out on all of InvenTrakk's invoices and sales slips.
Defect -  
Returning serialized items was broken in 3.0.0.87 causing inventrakk to not issue the appropriate store credit amount to customers in 87, 90 and 91. This has been resolved in 3.0.0.93.
Defect -  
Clicking the "Connect to Sample Database" option under the file menu was connecting users to the local inventrakk.mwf file rather than sample.mwf
Defect -  
The auto archive feature for purchased items on the customer account screen was pulling the oldest purchased items instead of the latest purchased items.
Defect -  
InvenTrakk has been updated to support the Charge It Pro credit card processing 2.1 interface.
Defect -  
The Quickbooks export has a new "Advanced" Tab which will allow you to reset your Quickbooks export settings and export history so that you can connect to a new Quickbooks company file should you ever need to do so.
Defect -  
Customers were unable to make partial credit card payments. The issue has been resolved.
Defect -  
The work order manager was not sorting the work order number correctly in all situations.
Defect -  
The tab order was out of sequence on the payment refund screen.
Defect -  
The credit card number field was too small to hold some swiped cards. Field size has been increased to accomodate all cards.
Defect -  
The manufacturer filter on warranty claims was not functioning.
Defect -  
inventrakk was showing that credit card processing was enabled even when it was disabled.
Defect -  
Full deposit details are now available on InvenTrakk order print outs in addition to invoice print outs
Defect -  
Prior to inventrakk 3.0.0.82 inventrakk's price files could not contain commas in the cost field. After 3.0.0.82 inventrakk can handle this formatting if needed.
Defect -  
When saving an order in InvenTrakk, Inventrakk would often generate blank inventory items. All blank items will be removed and issue is resolved.
Defect -  
When voiding an invoice and deleting an order InvenTrakk was erasing the voided invoice so that only a total could be seen. InvenTrakk now leaves the full voided invoice for a full audit trail and so that the quickbooks export can export voided invoices to negate revenue.
Defect -  
Users were able to cancel out of the refund screen in the return manager and the return would still go through leaving users no way to give money back to the customer.
Defect -  
Deposits were not showing up on the cash drawer balancing report.
Defect -  
When recording an expense, if the user recorded a description longer than 50 characters InvenTrakk was crashing. InvenTrakk now enforces the 50 character limitation so that a crash will no longer occur.
Defect -  
When receiving Purchase Orders, the purchase order status would not always close or open appropriately if you were receiving quantities of inventory greater than 9

Build 3.0.0.80 (Posted on 9/05/2008)
Enhancement - Quickbooks Export Is Now Available 
The Quickbooks export add-on module is now available for InvenTrakk. InvenTrakk will now export all invoices, payments, deposits, returns and store credits to Quickbooks as general journal entries allowing you to easily sync up InvenTrakk with your accounting system. The add-on is fully customizable allowing you to send data to whatever accounts you wish.
Enhancement - Major Unit Stock Number Now Available 
A Unique stock number is now available on all major units in inventrakk which will allow you to uniquely identify any serialized item should you ever accidentally enter a duplicate VIN # or serial number.
Enhancement - Interface Available to SoftWheels F&I Package 
InvenTrakk now interfaces with TakeNote-Software's SoftWheels Finance and Insurance software allowing customers to perform sales in InvenTrakk and handle advanced Financing and Insurance functionality in softwheels
Enhancement - Inventory Categories now stored with every order/invoice 
In prior versions of InvenTrakk your categorized sales breakdown report may change if you changed the category of any items sold at a prior time. Now the category is embedded in every invoice at time of sale ensuring that your categorized sales report will be consistent.
Enhancement - Income Statement Now Has Drill Down Capability 
The income statement now allows users to drill down into in depth details regarding the financial data on the income statement. Users can now view complete revenue, cost of sales, return and expense details by clicking the appropriate area on the income statement.
Enhancement - More Reports Available In the End of Day Manager 
The end of day manager now includes a daily income statement, profit margin analysis and cash flow report in addition to prior reports that were already available.
Enhancement - InvenTrakk 3 Upgrade Available 
The inventrakk 3 upgrade is now included with every install should you need to upgrade an inventrakk 2 database to inventrakk 3
Enhancement - Auto-Archive for Purchased Items 
On the customer account screen the purchased items list would often grow very large especially for the counter sale customer. This would make the customer screen load very slowly after selling a large amount of items. By default, only the last 75 purchased items are displayed now on each customer screen. You may adjust this number as needed.
Enhancement - Improved PriceBook Import  
When importing a price book, if the cost of list price in the price book is $0.00, InvenTrakk will no longer update the cost or list price in active inventory. When manufacturers mark parts as NLA(No longer available) they often set the price to $0.00 in the price book and this was causing users to lose pricing for older parts. InvenTrakk will now ignore the $0.00 prices in price books.
Enhancement - Improved Store Credit Audit Trail  
In past versions of InvenTrakk when store credits were applied to invoices and those invoices were then voided, the store credit was simply removed from the invoice. For correct accounting this is no longer done. Now the cedit is left attached to the voided invoice for tracability and a new store credit is released to the customer's account for the appropriate amount.
Enhancement - Users can no Longer Accidentally Cancel Optimization 
Users could accidentally stop InvenTrakk's optimization prior to completion in older versions of InvenTrakk. Doing this could cause the InvenTrakk database to become corrupted. This issue has been resolved.
Enhancement - Easier Monthly Invoicing 
The monthly invoicer has been rewritten to display customer accounts and their outstanding balances rather than each individual outstanding invoice. This provides a much easier to understand interface with less records to search through
Enhancement - Rufund Store Credits Using Credit Cards Now 
In past versions of InvenTrakk users could only refund store credits with cash or check. Now users may refund credit cards also.
Enhancement - Refund payments and Deposits Easily 
In past versions of InvenTrakk the only way to refund a payment was to void an invoice with issued a store credit to the customers' account. The store credit could then be refunded back to the customer. Now users can refund deposits and payments back to customers easily from the order or invoices screen. The new and improved refund capability replaces InvenTrakk's old payment and deposit deletion functionality ensuring an accurate financial audit trail for your business.
Enhancement - Detailed Payment History Now Available 
The payment history screen is now much more detailed. Users can now see overpayment amount, change back, credit memo amount and more. It now maches the payment screen on the customer account.
Enhancement - Deposit details - now availabe on all invoices 
Full payment details have always been available on invoices but only totals showed for deposits. Now full deposit details are also available including deposit type, deposit method, deposit amount and more.
Enhancement - Quick Counter Sale - No escape functionality 
If you create a quick counter sale payment is now required before leaving the screen. This ensures that no customera accidentally charge an invoice to the counter sale customer account.
Defect -  
users were receiving an invalid error message when exporting customer address labels to EXCEL
Defect -  
adding items to a picklist from a pricebook was throwing a type mismatch error
Defect -  
The major unit manager was incorrectly labeled "The equipment manager" on the tools menu.
Defect -  
the marine edition of inventrakk was failing if a user would receive a vessel with no engine information.
Defect -  
When selling 2 units on the same line item on an invoice the cost of goods sold would be doubled on the profit margin analysis report and income statement. This issue did not exist if 2 items were sold on 2 seperate lines.
Defect -  
When refunding store credits on the customer screen the store credit tab was not showing the refund until the screen was closed and re-opened
Defect -  
users were able to add deposits to the counter_sale customer and should not have been able to do so.
Defect -  
the delete button on sales orders and work orders was not enablin correctly in every situation
Defect -  
deleting an order with deposits attached would force the deposits to also be deleted. A store credit is now issued in this situation for the deposit amount so that it can be refunded back to the customer or reapplied to a different order
Defect -  
when voiding invoices with payents or deposits applied InvenTrakk would issue a store credit with a memo that stated an 'an invoice with a deposit was voided' but it did not specify the invoice number. The invoice number has been added.
Defect -  
The help button was not functioning on the price book import screen
Defect -  
the "launch epc" button on the sales and work order screen was not launching partsmart if partsmart was installed on the network using a UNC path rather than a mapped drive
Defect -  
In certain situations customer types were not displaying correctly in the customer grid
Defect -  
If a user searched by customer type in inventrakk's customer lookup, then immediately opened a sale and clicked the customer lookup button inventrakk would crash because a customer type search is unavailable on that screen. Customer type search has now been added to all customer lookup screens.
Defect -  
attempting to connect to the sample database by clicking "Connect to Sample" under the file menu was failing.

Build 3.0.0.49 (Posted on 01/21/2008)
Enhancement - Smarter Average Cost 
InvenTrakk's average costing of inventory has been adjusted so that it estimates a cost for the user in situations in which there is no average cost yet.
Enhancement - Smarter Tax Codes 
Users now have much more flexibility in managing sales tax codes on existing customer accounts. When tax codes change, updating customer accounts is now easier than ever. Check out the great new tool in InvenTrakk by clicking on Tools->Options then simply click Edit Tax Codes->ReAssign
Enhancement - InvenTrakk 3 upgrade notification 
If users attempt to connect to an older InvenTrakk 2 database with the InvenTrakk 3 system the user is now notified with a message that asks the user to run the inventrakk 3 upgrade on the older database.
Enhancement - Easily Merge Duplicate Customers 
Users can now easily merge duplicate customer accounts into 1 account. All quotes, orders,invoices, payments, equipment and more will be moved automatically for you by inventrakk.
Enhancement - Interface with Snap-On's PartsManager Pro Program  
ProTrakk 1.1.0 - Inventrakk now interfaces with Snap-Ons electronic part diagramming system known as PartsManagerPro. A brand new program called ProTrakk now ships with InvenTrakk to faciliate communication between these two systems. To enable the interface and learn more please goto Tools->Options and click on the Partner Setup tab. The ProTrakk interface is a purchasable InvenTrakk Add-On and can be evaluated for 30 days at no charge. Contact sales for pricing of this add-on module.
Enhancement - Interface with Mercury's Midas EPC Program 
MidasTrakk 1.1.0 - Inventrakk now interfaces with Mercury's midas epc electronic parts diagramming system. A brand new program called MidasTrakk is now available to facilitate communication between these two systems. To enable the interface and learn more please goto Tools->Options and click on the Partner Setup tab. The Midsas interface is a purchasable InvenTrakk Add-On and can be evaluated for 30 days at no charge. Contact sales for pricing for this add-on module.
Enhancement - EPC Launcher  
Launch Partsmart, PartsManager Pro or Mercury Midas directly from InvenTrakk's sales, work, quote and purchase order screens without ever leaving InvenTrakk.
Enhancement - Connect unlimited Partsmart CDs to 1 manufacturer  
InvenTrakk's manufacturer screen only had support for 1 Partsmart code per manufacturer in the past. Partsmart Codes have now been renamed to EPL (Electronic Part Lookup) codes and now each manufacturer can support unlimited EPL Codes allowing you to hook up unlimited PartSmart Cd's to 1 manufacturer in inventrakk.
Enhancement - Customer Account # available in all lookups  
Customer's unique account numbers are now visible on every customer lookup area in InvenTrakk.
Enhancement - Enhanced Inventory Audit Trail Valuaton View  
The valuation section of the inventory audit trail has been layed out in a new view which we feel will be easier to read and understand.
Enhancement - Enhanced Inventory Audit Trail Stock Track View  
The audit trail has been reduced to two simple types. "Adjust Up" or "Adjust Down". Other types (such as Sale, Purchase) will no longer be used. By doing this, users can now sort and view every up and down adjustment together. Also, by customer request, users can no longer delete individual audit trail entries.
Enhancement - Help File is Updated  
Updated help on inventrakk's manufacturer screen, PartSmart and inventory details screen and added new help on Partsmanager Pro and Midas interfaces.
Enhancement - Enhancement: Manager User Interface is synchronized 
All managers across the top of inventrakk have been synchronized with the same Help and Exit button for conformity and ease of use.
Enhancement - Search, Sort and Group By Customer Type 
Customer type has now been added as a searchable field to the customer search and has also been added to the customer grid so that users can sort and group customers by type.
Defect -  
Licensing information under help->about appeared to be editable even though it was not.
Defect -  
Invalid hyperlink was removed in inventrakk's help file in the section entitled Electronic Parts Lookup Systems and several spelling and grammatical errors throughout the help manual were corrected.
Defect -  
Inventrakk's marine edition "dealership detail" and "customer detail" reports on whole goods were crashing for new units.
Defect -  
Users were not able to sort purchased items by invoice # correctly on the purchased item listing under each customer account.
Defect -  
Customer Id was not sorting correctly in the work order manager. it has also been more appropriately renamed Account #
Defect -  
When scanning a barcoded item on sales quotations, the customer discount was not being applied to the scanned item.
Defect -  
When selling items directly from the manufacturer's price book on sales quotations, the customer discount was not being applied to the scanned item.

 
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