WHAT'S NEW IN TIME TRAKKER PLUS ------------------------------- Version 5.33 ------------ * Fixed Time Out screen Time Out field. The field previously allowed invalid times to be entered. Also fixed hour format to not allow an hour of 24 in the time field. Fixed. * Fixed Browse Filter screen bug that caused the user name picklist to improperly mark selections. Fixed. * You can now Rightclick or Ctrl-Spacebar on the client lists in all the entry screens to bring up the customer editing screen. You no longer need to select an entry in order to be able to edit it. * Added Accounts Receivable Aging Graph function, that displays the percentages of outstanding account invoice balances for Current, 30 day, 60 day and 90+ as a Pie Chart. * Added useful maintainence functions to the Maintain option. This screen now allows deleting of invoices prior a given date, cleaning up all detail entries and account payments. You can also delete non-invoiced entries in a similiar manner now. * Moved the Backup and Restore options to the Maintainence screen. * Fixed bug that didn't delete Account entries when a client was deleted. Fixed. Version 5.30 ------------ * Added backup module that dumps data files to another directory, as well as being able to restore the data files. In case of corrupted files, the RESTORE routine can now restore data files directly, without first accessing the Time Trakker Menus. Use DO TIMETRAK WITH "RESTORE" for this feature. * Add a Taxable Labor checkbox to the time entry screens. Some states in the US tax labor, and this should allow those in those states to tax their labor. * Fix 'Mark as Billed' option from the report menu. Previously, the Mark as Billed checkbox was ignored and the time entries weren't updated. Fixed * Added currency support. A simple code change now allows registered users to control the currency symbol displayed for all forms and reports. Version 5.26 ------------ * Printer bugs fixed. Prior versions had the printer hard coded to a HP III in the INVOICE and DETAIL reports which caused hang ups on other printers. * Fixed problem with generating incorrect invoice numbers when creating invoices on the fly. The invoice number generated was accidentally derived from the customer number. Fixed. Version 5.25 ------------ * Added runtime support. Up to now Time Trakker was geared to be a FoxPro addin only, which essentially required outside control for environment and error handling. Added a startup #DEFINE macro that allows setting runtime mode on or off, which enables an internal error handler, as well as proper screen handling when starting up Time Trakker Plus as a standalone application with the Distribution Kit by setting toggling the macro expression .t. or .f.. Version 5.20 ------------ * Add support for account balances and payment tracking. Invoices created in the reports module are automatically entered as Account and create an entry in the account (TT_AR) file. * Account invoices automatically update the account entry for that particular invoice. The invoice balance shows on the invoice below the payment type. Clicking on the balance brings up the account detail screen which allows applying and editing payments against the balance. * The customer screen also contains an account balance for all of the customer's account invoices and payments. Clicking on the account balance brings up the account detail screen that allows applying and editing payments. * New account aging report shows the balance of all pending invoices that have not been paid in full spread over a cross tab of Current, 30 days, 60 days 90 days. * Account detail prints the account activity for a given period for either all clients, or a specific client or invoice. Version 5.10 ------------ * Added support for summary sales report. The report can summarize sales by day or by month. * Support for graphing summarized sales. * New Report menu layout that allows selection of Time Reports Sales Report, Account Detail, and Account Aging reports. Version 5.07 ------------ * Added invoice print option that allows printing invoices in in summarized form to look less cluttered. This option allows all time related entries to be summarized by billtype with seperate groups for differing rates within the billtype. You can also optionally print a time log after printing the summarized invoice. Works only when printing invoices from the invoice module.