Update 185

Added: Major Change: CenPoint now has a new help / documentation site.  Your viewing it right now!   Try the search above, or browsing the folders to the left.  More articles / videos to come.  You can access the Help Documentation at any time by clicking "Help Docs" on the home page of CenPoint.

Added: Major Change: CenPoint OT Rules now supports nightly OT (or double) rules. CenPoint also now supports daily double time hours (i.e. after 12 hrs / day = double)

Added: Manage Docs -> Add: Now supports drag and drop to add files (must be running without windows admin rights (see: Run CenPoint Without Windows Admin Rights), contact us with any questions)

Added: Email: - Now supports drag and drop to add attachments (must be running without windows admin rights (see: Run CenPoint Without Windows Admin Rights) , contact us with any questions)

             - Now supports logos in your email signature (go to File -> Users -> User Preferences Tab -> Email to setup) Setup Email Signature

              - Now supports adding additional quotes, ft's, and invoices 

Added: Work Orders -> Misc Tab: You can now specify a site contact per WO (1 time override of the job site contact)

Added: Work Orders: You can now set the Qty per WO Task to override the job task qty

Added: Work Orders: You can now have 4 custom fields per WO (setup under Branches -> Customer & Job Settings Tab)

Added: A/R -> Data Push -> To QuickBooks -> Detailed: You can now specify the QB 'Class' the invoice is pushed under. 

            (This is helpful when pushing multiple branches to the same QB company file)

Added: File -> Company/Branch Info -> Mobile Tab: Can now specify how many photos are requried before the lead can click 'Completed' or 'Submit' on the mobile FTick

Added: Reports -> Payroll -> Technician Detailed -> Export: New Excel Payroll - Simple export. This should line up with QuickBooks paychecks to make it easy to type in 

            (Since Quickbooks doesn't allow a direct push to payroll)

Added: Reports -> Shared Tech Report: Now includes Errands

Added: Shop -> Fleet Vehicles -> Find Vehicles: Can now filter by Toll Permit

Added: Invoices: You can now flag an invoice as 'Sent to Customer'

            This can be done as you create the invoice

when you reprint it

or by going to Find Invoices -> Modify Invoice -> Check 'Sent To Customer'

Added: Schedule -> Misc -> Send Message to Techs -> Schedule set for the day: Now includes techs with only errands for the day

Added: Weekly Scheduler: Now supports showing job / wo custom fields in the grid (setup under Branches -> Misc 2 Tab)

Fixed: Scheduler -> Tech Scheduling Vertical: Right clicking on quotes erroring out

Fixed: Find Invoices: Not loading if results contained more than 10,000 (give or take) invoices

Other minor fixes