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Added: File -> Company/Branch Settings -> Modify -> User Pay Tab: Option to Use Job ROP For Travel Time
* This helps with some states that are starting to require you to pay certified rates
for travel time
* If a certified job is set to use task rates instead of a general job rate, travel will pay
at the lowest rate from the tasks done on the FT
Added: File -> Company/Branch Settings -> Modify -> Mobile Settings Tab: New option to add pictures per task
* Must turn on this setting to allow the techs to do this
* If you have a custom field ticket, please contact CenPoint support to get your report
updated to support this new feature.
Added: Better integration with the CenPoint Portal
* View things directly in the desktop app that are only available on the portal
(How cool is that!)
* For now, includes (but not limited to)
- Branches (more branch settings than desktop screen supported)
- Users (set user profile pictures and view them on the portal schedulers)
-Unions (did you know you can draw union boundaries and accurately
report on them?)
- Entering CC Payments
-Update logs (like what you're reading ;) )
-Etc.
*We are constantly moving more and more functionality to the portal
-Some companies work exclusively out of the portal, but it depends on what
features you need. Not all features (i.e. job costing) are moved over yet
-We are adding this integration with the portal to save you from bouncing
back and forth between the 2 platforms / interfaces
-This is also a strategic move that allows for faster development time
(i.e. we can get you features faster) since we won't need to write it 2+ times.
*You can temporarily disable screens opening in the portal view by double clicking
on the home screen and unchecking 'Use Webview'
- Webview will turn back on automatically the next time you launch CenPoint
- You will not be able to access certain features
(i.e. new branch settings listed in this update) if you do this
Added: Tools -> Translate
* Instantly translate text between 5 languages
Added: CP Books -> Reconciliation Report: Now shows EFTs under the types of payments
Added: Shop -> Vehicle Inspections: Checkbox to include vehicle inspections for the branch you are looking at where the inspection is for a different branch than the vehicle branch
* This is useful if you 'loan' vehicles between branches
Added: Schedulers -> Right Click on WO: New option to 'Create New Errand For This Job'
Added: File -> Users -> Modify -> User Preferences: Can now set the Desktop app to send via Outlook while using something else on the Portal (i.e. Office 365, gmail, etc.)
Fixed: Reports -> Timecards & Payroll -> Technician Detailed & Summary -> Auto Correct OT Warnings: Not moving travel 2 time to OT in certain scenarios
Fixed: Reports -> Job Reports -> Job Costing: Grid not accurately showing Job PO costs when merging linked jobs (print outs were correct, just the grid didn't update)
Other minor fixes