Introduction
Avail has completed development and testing of new myAvail build: ETMS 8.1.1 These builds address issues found in previous builds and include new and merged functionality, including more of the ERP functions that are now accessible in the ETMS platform. The issues resolved and feature enhancements and adjustments are described in the tables below.
Resolved Issues
|
ID # |
Issue Description |
|
19832 |
Event Queue Discrepancies between Dispatchers |
|
27555 |
VMS allows endpoint to join even though the session has not been Initiated |
|
27556 |
VMS is NOT muting 1-way calls or EACover Calls to talkgroup monitors |
|
27557 |
VMS Endpoint Rework |
|
29970 |
Unhelpful Service Info Fill with Operational Data button error message |
|
30149 |
Vehicle Incidents: Date in table not converted to local datetime |
|
30461 |
PO - Line Items Missing or Unavailable (or Not Invoiced) |
|
32201 |
Database values in dbo.Vehicle_Fleet table being overwritten during ERP Conversion |
|
32229 |
CA-033084 GTFS Issue Unresolved at MVTA |
|
32236 |
CA-033107 Cannot directly create a new revenue account - FK |
|
32309 |
GFI Import: 0 for all Block_Ids in the holding tank and missing Transaction_Type deletes |
|
32445 |
PR/PRA - Issue with On-Screen Display of Imported Hours |
|
32487 |
CA-033229 Inability to Add Words to Line Item and Print - FK |
|
32738 |
Tax Table and Tax Allowance Table Incorrect Values Post ETMS Conversion |
|
32951 |
Service info not populating when creating incident from Operations |
|
33074 |
Vehicle Incidents - dropdowns sometimes not enabled when creating incident from Operations |
Abbreviations: PO – Purchase Order
Enhancements and Feature Adjustments
|
ID # |
Enhancement Description |
|
30166 |
Updates to Misc Codes for Path Info |
|
31235 |
Session Timeout alternative in VDI |
|
31383 |
AR - New Enhancement request for St Cloud AccuPOS |
|
32086 |
CA-032352 - IN - Add "Show Inactive Parts" to IN Parts Master Form |
|
32917 |
Update VDI PowerShell script to set MS Access directory as TrustedLocation in network drive |
Abbreviations: AR – Accounts Receivable