Version 8.5.1 Now Available

[Silky7]

Hello,

We're pleased to announce the latest version of Manager SE has left beta and is now available for general release. The file can be manually downloaded on www.m1files.com, and will distribute automatically to users beginning 2/15.

The change notes are as follows:

Manager SE Changes

v 8.5.1.419
Fixed from 8.5.1.378
Batch Payment credit card processing restored for 1stMile users

v 8.5.1.413
Fixed from 8.5.1.378
Texting from a Revision now uses correct templates
On Order grid Purchased From column is now always populated when applicable
Parts Ordering dialog no longer shows parts as needed if they were already ordered
Removing an Estimate or using Purge Ests from WIP now works after an estimate is shared via text

v 8.5.1.378
Est/RO/SO orders can be shared by text and can be shared from the WIP by the Send Text button.
Work in Progress dialog - ability to adjust Font size and appearance.
Display Margin on WIP removed from Setup under Screen View. Margin column can now be hidden directly on the WIP.
Schedule - added the option to create a Special order from an Appointment.
Electronic Payment Processing now supports GPI EdgeExpress Vendor.
Electronic Payment Processing - added a refund process for GPI and Firstmile Vendors.
Custom text templates can be used for Invoice sharing.
Vehicle History dialog - Date column renamed to Printed Date. Posted Date column was added for clarity.
Purchase Orders dialog - added Supplier Name column. Purchase orders can be searched by Supplier Name.
Report Changes
Tech Worksheets (Expanded, Brief, Tech Sheet History) fixed to display schedule and promised time as 12 pm instead of 12 am
Deleted Payments report renamed to Deleted / Refunded Payments and includes new section for Refunded Payments
Purchase Orders - Open now displays Supplier Name
Purchase Orders - Closed now displays Supplier Name
Purchase Orders - Closed Summary now displays Supplier Name
Fixed from 8.5.0.2 and 8.5.0.90
Select New and right clicking blank customer list will no longer cause an error
Batch Payment no longer allows for unsupported for Electronic Credit card payments
Setting a sort on WIP saves after opening an order
Sharing via email with special characters in customer or company name no longer fails
When location is changed in setup it will reflect in the WIP without a restart
When Status or WrittenBy or Labor Tech are changed in setup the WIP will update without having to restart