RESCO Connect

Fix for scrolling issue in physical inventory review screen.

Version number increased to synchronize all versions.

Version number corrected.

Minor bug fix to correctly install on new devices

Fixed a number of bugs and added features for use of sublocations throughout the app, including removing “none” sublocation. Location transfers now allows transfers within the same location (between different sublocations).
Fixed issue where deleting lines in the middle of a transaction did not renumber the remaining lines.
Changed transaction sending so that, if multiple transactions fail, only one error message is displayed.

Changed login process to use local logins when activating a new device with an existing user.
Changed physical inventory to not use accumulated quantities for serialized items (did not work correctly).
Changed serial number entry to add "done" button at bottom of screen and fixed onscreen keyboard so that the "return" button works when entering serial numbers manually.

Added total picked and open quantities on chargeout review and detail screens, if a work order was downloaded.
Fixed bug in chargeouts, returns and salvages header screens where the correct GL accounts may not have been available to be chosen.
Upgraded programming framework for better performance.

The app now allows duplicates of orders and location transfers when one transaction has been submitted, but not sent. Other changes include: Increased timeout for Internet calls sending transactions to allow for slow connections, added Purchase Order Receiving functionality for ATS, fixed issue where the database was not cleared out prior to loading new data, fixed issue where transactions not accepted by the customer ERP were not allowed to be removed from the device, and several other miscellaneous bug fixes.

More bug fixes for sending transactions to RESCO.

Bug fixes for sending transactions to RESCO.

Added functionality to allow users to send transactions to their ERP, if enabled. If a transaction is sent to RESCO, but not to the customer ERP, the main menu “View Open Transactions” option will be highlighted in red and the user can then go to the transaction and remove it (it cannot be resent).
Physical Inventory now always creates all transaction items when a list is downloaded, instead of asking the user to create the list.

New icons and logos to reflect RESCO's new logo. Data structure changes and a change to how the app downloads data from RESCO to fix data issues.

Fix for issue when, if there are multiple purchase orders on a device, entering a downloaded purchase order number takes the user to the wrong purchase order.

Construction field added to GL Accounts database table, if not present already.

Charge Outs and Material Returns now only allow, in the header screen, Construction GL Accounts when a Work Order is required.

Fixed bug in Physical Inventory, Charge Outs, Salvage Materials, and Material Return where bin location did not display on the item detail screen if there was no sublocation.

Item lists will now return to the same screen position after an item is edited.
Autocomplete dropdowns of items now include item descriptions.
Login screen now remembers last username.
Minor bug fixes.

Changed GL Accounts table to add Construction field.
Changed Salvage Materials to only display GL Accounts that are not Construction accounts.
Fixed bug in all item detail screens that caused a null item number error when searching in certain situations.
Added app version to data sent to RESCO for troubleshooting purposes.

Item number autocomplete is now available in Charge Outs, Return Materials, Salvage Materials, Order Entry, Physical Inventory and Location Transfers.
GL Account can now be changed in Charge Outs, Return Materials and Salvage Materials if it’s a non-Work Order GL Account but only to another non-Work Order GL Account.
Physical Inventory, Purchase Order Receiving, Charge Outs, Return Materials and Salvage Materials now verify that there are records that have a quantity other than zero (unless zero was specifically entered) before attempting to send.
Screen rotation is now enabled for iPads; iPhones do not allow rotation.

A warning message is now displayed if the user selects Location Transfer, but has no locations available to transfer to.
Fixed bug that accidentally disabled the Reference field in Charge Outs, Salvage Materials, and Materials Return if the GL Account was changed.
Removed the word "Reset" from the Review PO Receiving line header (which wasn't displayed correctly).
Purchase Order Receiving now shows the total quantity open next to the quantity received on the Review screen, similar to the work orders on the Charge Out screen.
On the Purchase Order Receiving review screen, there now a "Receive All" button to allow all items to be fully received (after a confirmation). This will set the quantity received to the quantity open for all lines on the purchase order. If an item has already been received to be more (or less) than the quantity open, it will be set back to the quantity open.
Fixed bug that repeated logins and downloads if the app was logged out and logged back in multiple times.

Downloaded work orders now show the total quantity open on the Review screen next to the quantity picked for each line (i.e. "1 / 3" means 1 was picked out of 3 open).

On downloaded charge outs, there is now a "Pick All" button at the bottom of the Review screen to allow all items to be fully picked (after a confirmation). This will set the quantity picked to the quantity open for all lines on the charge out (that are in the downloaded work order; manually-added items will not be changed). If an item has already been picked to be more (or less) than the quantity open, it will be set back to the quantity open.

Sending a transaction now requires confirmation.

Reference information can now be added and edited at any time in Charge Outs, Material Returns, and Salvage Materials when using work orders. Manually entered reference information will override any reference information downloaded with work orders.

The main menu will now refresh automatically several seconds after a transaction is sent, which will clear the yellow highlighting of the View Open Transactions menu option (if all open transactions have been successfully sent).

Transactions marked to be sent can now be edited, if not already sent. After editing, they must be sent again. They can also be deleted, if necessary.
Charge Outs, Material Returns, and Salvage Materials now require a reference, if a work order is not required (depends on GL account selected). This allows multiple transactions to be created with the same GL account.
All text fields are now limited to basic characters and digits.

Minor fix to prevent random bouncing between screen. Added iOS splash screens.