[Digiparc] Updates 2021 ( v 7.1.5.9 - 770th version )
2021-12-13T23:00:00.000Z
The technological and functional watch of the DIGISOFT team is palpable in all the new features and improvements available in the 2021 update, version 7.1.5.9 of DIGIPARC.
This 770th version is a lot of evolution and useful improvements that will optimize the user experience and offer more ergonomics, intuitiveness and performance.
Indeed, the new version of DIGIPARC offers an enhanced and more personalized experience to its customers: the R&D team has taken particular care to bring DIGIPARC in line with the needs of its users.
What are the evolutions and improvements of DIGIPARC?
Dashboard
Alert setting of leasing contracts.
Absence graph by employee and type of absence.
Moderation of the fuel dashboard.
Display first the graph related to the distance traveled.
General
Modifications and adjustments module of the assignments.
Possibility to open several client sessions in the browser (chrome, mozilla). Verification of the interface of reformed vehicles.
Correction of the claims.
Correction of the design/display. Login message in case of server unavailability.
Correction of the export of collaborators.
Correction of export of consumption cards.
Correction of attachment bugs.
Moderation of the consultation of the interface of the reforms.
Fleet module
Consumption: Card interfaces, Add filter by card number.
Assignment: Display of a control message in case of current assignment for a vehicle or a driver. Mileage: Display of the date of operation of the KM MAX for each vehicle.
Administrative: Setting of the visibility of the field "Registration fees" for the registration cards.
Administrative: Setting of the visibility of the field "Amount including tax", "VAT" and "Amount excluding tax" for the metrological books.
Administrative: Setting the visibility of the field "Amount" for the interfaces: Insurance, Vignette, Visits, Fire extinguishers.
Documents: Excel export of all records. Assignments: Possibility of attaching several documents.
Fleet: Interface vehicles > Possibility of attaching several photos.
Assignments: Parameterization of supervisor access according to department and regions.
Assignments: Setting up supervisor access according to department and regions.
Assignments: Excel export of assignments > Addition of the following elements: Management, Activity, Department, Region, Service, Zone and type of assignment. Consumption: Calculation of the consumption level (KM / Hour). Consumption: Hourly KM report. Permissions by fleet (customer access).
Personnel: Permits > Add permit type ( national / international ).
Consumption: Tank refill > Add attachment block. Consumption: Services, Attachment block. Administrative: Interface INTERNATIONAL INSURANCE ( fields: Number + Vehicle + Start date + End date + Amounts + Insurance company ) + ALERT mandatory. Administrative: ( Registration, insurance, sticker, tech visit, traffic permits and logbooks ): Parameterization visibility fields ( Code + Number )
Assignments: Revision of filters ( category, dates, direction .
Personnel: Employees: Block contracts > Cancellation of the control message "System date must not be greater than today's date".
Consumption: Tanker: Verification of the total Qty consumed (recap fuel not in accordance with the recap tanker, Example: Tanker Meknes).
Fleet: trailers: Canvas to upload all the vehicles/trailers. Consumption: (fuel/adblue) > Filter by voucher number.
Consumption: Fuel: Filter station> multiple selection. Consumption: Hourly KM checks.
Assignments: Addition at the level of the list, the column "CUSTOMER" + visibility field.
Correction of the assignment data (department/zones) Consumption: Motorways: add fields nb of passage at the level of the seizure, a column at the level of the grid and to have this column at the export excel.
Administrative: international insurance canvas. Correction of vehicle photo attachment.
Claim: filter / claim type parameterization;
Claim, trailer visibility in the list; Duplicate the trailer interface in the "Assignment" module;
Fleet: Vehicles: Add a column displaying the age of the vehicle in the list. Personnel: Contracts interface: Addition of the "CITY" filter.
Trailers: Setting of statuses. ( in progress / closed ).
Consumption: ( list + graph + report ) > Filter by "activity".
Consumption: Graph: Filter by "fuel type".
Consumption: Add a "description" field in the imported canvas table.
Vignettes: Remove semi-trailers from this type of document.
Added the "Hour meter" field in the interface: Vehicles, in addition to parallel processing (calculation of the Max hour meter during add / modify operations).
Added the "Hour meter" field to the interface: Fuel, in addition to parallel processing (calculation of the Max hour meter during add/change operations).
Added the "Hour meter" field in the interface: Adblue, in addition to parallel processing (calculation of the Max hour meter during add / modify operations). Mileage by user: when you log in with a driver's account you can access the list of mileage of other vehicles.
Display of the Max Km. List of collaborators: Display the phone code (personal mobile phone), and remove the ID Number column.
Fuel: the KM field should not be required. Consumption: Set the problem of vehicles with mileage equal to 0.
Consumption: Calculation of the quantity entered according to the PU incl.
VAT. Fuel: removed the rounding when calculating the total amount incl. VAT.
Fuel: date, given the possibility to enter data from previous years. Fuel: Added a field for attachment.
Fuel: add field for attachment. When it is entered in fuel directly, the user can make the attachment directly.
When it is entered in the BL, the attachment must automatically link with the attachment already put in the BL.
Fuel: Display the drivers' assignments when entering the consumption. Consumption: Add a filter by fuel type.
Consumption: Possibility to modify the amount including VAT after auto calculation.
Consumption: input form (category: Motorcycle) > Apply on all lines the chosen station, the map and the PU TTC.
Consumption: Addition of a "fleet" filter. Cargo loc, improvements in the interface of management of convoys.
Toll / Gasoil - add in the grid and in the export of the grid the date of creation (date of entry).
Highway - add an attachment field (as for fuel).
Freeways - despite the setting of the VAT at 0%, when entering automatically the VAT is set to 20%.
Rental module (LLD/LCD) At the contract level, it is possible to add a tenant without going to the repository. Export of all invoices.
Export of all contracts. Quick addition of articles via order form, delivery order and intervention request interface.
Addition of observation fields in the invoice popup, if this field is filled in, it is displayed on the invoice printout. Checks interface "Retired vehicles". Added print template for the supplier payment order. Leasing: Filters displaying the expiring contracts.
Possibility of reopening a launched contract (button in seizure mode has been added);
interface transfer: review the formula of link between the amounts HT, TTC and discounted;
Export of invoices. ( pagination ) Transfer interface: Moderation of the fields of the input form.
Invoicing contract rental (LLD, LMD): period 28, 29, 30, 31 days > is equivalent to a month of 30 days.
End of circulation alert. Parameter setting of the tariffs Rent, tenants, contracts of rent.
Edition of the contracts LD. Button of importation of the contracts.
Addition of a field to check the visibility of the tariff during impression of the contract.
Addition of a field "Discount" applied on the daily rate.
Calculation of the number of days according to the real date of return at the time of the closing of the contract.
Highway - add an attachment field (as for fuel). Freeways - in spite of the setting of the VAT at 0%, at the time of the seizure automatically the VAT is put at 20%.
Rental module (LLD/LCD) At the contract level, it is possible to add a tenant without going to the repository.
Export of all invoices. Export of all contracts. Quick addition of articles via order form, delivery order and intervention request interface.
Addition of observation fields in the invoice popup, if this field is filled in, it is displayed on the invoice printout.
Checks interface "Retired vehicles". Added print template for the supplier payment order. Leasing: Filters displaying the expired contracts.
Possibility to reopen a launched contract (button in seizure mode has been added);
interface transfer: review the formula of link between the amounts HT, TTC and discounted;
Export of invoices. ( pagination ) Interface assignment: Moderation of the fields of the form of seizure.
The invoicing rent contract (LLD, LMD): period 28, 29, 30, 31 days > is equivalent to a month of 30 days.
it is necessary to revise the treatment of invoicing so that it can answer this remark.
End of circulation alert. Parameter setting of the tariffs Rent, tenants, contracts of rent.
Edition of the contracts LD. Button of importation of the contracts.
Addition of a field to check the visibility of the tariff during impression of the contract.
Addition of a field "Discount" applied on the daily rate.
Calculation of the number of days according to the real return date when closing the contract.
Added a "Deposit amount" field. Possibility to choose one or more payment methods / deposit.
Addition of a field "Payment reference" and "Deposit reference".
Numbering of transport invoices (current year). Rental, Options repository options repository.
Cargo loc, link replacement vehicles to contracts.
display option details at the contract level. rate settings. add date controls at the invoicing level.
Graphs, distances traveled. Cargo, upgrade invoice. button for visibility of options. button for printing upgrade invoice.
Add button for contract extension. Interface to manage the convoys.
Conveyance management interface. Improvements in upgrades.
Leased vehicles, retrieve the withdrawal amount from the vehicle file.
Short term invoicing process. Rental: Invoices > Addition of a second print button. Rental: Invoicing: Invoicing periods and date control Adding the discounted amount before tax and the amount including tax in the period table.
Display the rate and the duration of the initial period in the contract form. Display the button of the closing during the invoicing in totality.
Suppression of the buttons of additions at the level of the periods and overclassifications at the time of consultation of the contract (status > closed.
Replacement vehicles: Addition of a block for the initial vehicle on the printout and a block for the departure and arrival information (place, date, km and fuel) on the form.
Pagination ( lld billing ) Leasing contract > Adjustment of calculations.
Greyed out all fields when launching the contract except the periods.
Greyed out the periods (initial/extended) and upgrades when billing in full.
Update of the status "Invoiced" in "Partial invoicing" during extensions.
Control at the level of the periods ( Rate = 0 ) and options ( Amount = 0 ).
Possibility of invoicing a previous year while respecting the chronology of dates and numbering.
Insertion of a "Comment" field in the rental contract; Transfer interface. Fleet, Addition of a filter by N°W and a filter by Registration.
Maintenance module Improvement of maintenance plan.
Adjustment of DI printout & addition of three models Export requests for interventions: adaptation of the columns. Display the list of parts according to the selected supplier.
Intervention request: Adjustments to the intervention tab.
Intervention request " BC tab " > Printing parameterization (Logos / fleet).
Parameterization of the supervisors' accesses according to the department and the regions.
Auto duplication of the maintenance PO at the level of the purchase POs (Addition of the service field at the PO level + vehicle and driver number).
Purchase order: Excel export with details of parts.
BCR > CSV export [Novatis] GPS > Possibility to hide the tractor icons in the MAP.
Maintenance: DI > Filter by degree (severity + emergency).
Intervention request: Add a control when entering the mileage. Corrections DI form.
Diagnosis: Correction of filters. Interventions: Filter to display operations with BS. Adjustments to "Diagnosis" block.
Purchase, PO > Addition of the field "delivery date" + setting of PO alert.
One diagnosis = 1 bci not several. Corrections to the display of DI.
OR, when creating a new OR, if the selected vehicle already has an open OR in progress (not closed) then put an alert message.
BCR: Improvement of the layout. Addition of the "Hour counter" field in the interface: Intervention request, in addition to the parallel processing (calculation of the Max hour counter during the addition / modification operations).
Adding the "Hour counter" field in the interface: Interventions, in addition to the parallel treatments (calculation of the Max hour counter during the add / modify operations).
Repair order " BC tab ": Part or mandatory service Interventions, initialize the amounts of the parts from the output order.
DI list: Remove the DI categories and total amount columns and display the vehicle category column.
DI: Button to close the DI (Automatically create interventions). Initialize repository operations amount in MO. Parameterize the categories of the requests for interventions according to the type chosen;
Alerts of non-closed SOI: Sending every Friday morning; Adding to the email sending SOI, the campaign (Vendor),
as well as at the export level; Adding a block allowing the calculation of time spent between the date of request for intervention and the end date of intervention;
Displaying when creating a SOI a block that allows to evaluate the service of the Vendor. Adding the administrative type to the intervention requests;
Pneumatic module Parameterization of the sorting in the list of tires. Filter by status. Filter by vehicle. Correction of search filter / series number. Alert setting. Possibility of balacklistering a tire that has exceeded the standard of use.
Fields: Carcass + Euro norm > Visibility settings ( form + list ).
Addition of the following filters ( Category + Position ).
Canvas of the tires. Auto-complete in the search filter / serial number. Limit 7 tires per vehicle.
Human Resources module Trainings: create a menu in the repository to add training labels.
Visibility on the fields: Personnel number, function, service, seniority and entry date. Collaborator: Adjustment to the first name field.
Collaborators: Adjustment of the consultation (permissions).
Visa: Filter / type of visa. Collaborator form " Medical check-up tab " > Cancellation of date controls ( visit date = start date ). Cache > Moderation + update message.
Employee form: Addition of a print button. Correction of filters in the HR module. Employee consultation:
Setting of the tab for managing leaves. Infractions: Setting of the payment method "Mastercard".
Employee, consult, display fields: employee status and function.
Employee, filter by personnel number. Add filter "On duty" in the interface: Holidays. Added filter "On duty" in the interface: Absences.
Added filter "On duty" in the interface: Leaves. Employees: Error message when entering a departure date lower than the entry date.
Transport module Transport, invoices: multiple selection. Trips: Adjustment filter / date.
Transport request, Closure in case of replacement > Each driver has the visibility and the possibility to enter his own mileage.
Invoices: Adjustment of the invoice form. Transport ( Interface of the transport orders ) > Visibility of the list of the journey details ( arrow ).
Credit notes (possibility of partially or totally crediting a trip).
Transport templates. Parameterization of the templates of the expenses, goods and services.
Integration of trip details report by driver. Adjustment of the EXCEL export of the trip details report.
Detailed report on the trip sheets: Addition of a column calculating the total of the premiums.
Transport order: Block M/se: Correct the (+) for fast addition of goods. Transport order: Add in the form the field "trip type" + Filter.
Transport order: Add in the form the field "travel category" + Filter. Plomos: Excel export. Invoices: Detail (arrow): Display the amount of each trip.
Invoices: Filter by company. Trips: block trip designation > Control during registration (Fields to fill in: Client, Amount, BL, trip, company, type of service, goods, driver bonus).
Trips: INIT company (according to vehicle assignments). Trips: details > Deletion of the driver's number in the details + EXCEL export. Invoice: Addition of a filter / User. Trips: Button " Save and add " a trip. Trip file ( 60% ).
Travel file. Plumbers interface. Improvements to the "plumbers" interface.
Claims management process (expert block) Free invoice interface (travel-related interface) / Template sent by e-mail. Invoices: Design/integration of communicated templates. Trips: Filter by type of expenses.
Trips ( block M/ses ): Add characters (+/-) in the temperature field. Trips: Display in the list level the last changes of trips made (tractor+drivers+trailer+place of departure and arrival).
Trips ( block trips ) > Adding the date / time of arrival. Trips: Adding the status "End of unloading" once the actual unloading date is filled.
Trips (block trips) > Addition of the KM departure and KM arrival (initialize the KM from the existing fields in the block information load / unload) Trips: Separation of the status of trip / billing. Trip: Display the premium "driver's help" during consultation.
Invoices: Addition of column N° CMR/BL at the level of the trip detail. Transport order: Synchronization of statuses with trips. Transport order: Addition of the forwarding agent block.
Travel: Adding the contact in the forwarding block. Invoice (Case Agri sub) display when printing the invoice a pop-up to designate the Site,
Address and ICE. ( see attachment ). Travel >Initialize the duration set in the repository trips at the date of unloading / closing Travel >Initialize the KM set in the repository trips at the level of the file by calculating the KM arrived.
Tourist transport module Transport request: control of mileage entry at closing time.
Vehicle planning. Printing of the roadmap; Obligations of the fields (pax, flight number, tourists) when choosing the transfer.
Transport request: Initiate activity when selecting the customer.
Transport request: Voucher numbering. Transport request: Replacement > Addition of a column displaying a drop-down list of vehicles Subcontractors.
Transport request: Addition of an input field "File number" in the general information block + mandatory filter. Transport request, Replacement > The SUBCONTRACTING driver should not be mandatory.
Transport request, Remove the obligation in the "tourist names" field in the case of transfers.
Transport request: Customer field > Quick add button (+) (Pop-up to specify if the customer is contractual or not).
Transport request: If the customer is non contractual = the tariff is mandatory.
Transport request: Add amount before tax in the specifications block.
Transport request: Addition of a table to manually specify the routes in case of non-contractual customers (J1, J2..). Transport request: Closing: Possibility to modify the waybill in case of error.
Waste transport module Collection management Tonnage interface.
Absence graph.
Transport BTP Module Synchronization of customer payments with invoices.
Setting of decimals in recaps. Linking of paid invoices to the outstanding customer reports. Recap: Integration of the separation of the thousands for the amounts in the excel export of the grid and recaps.
Integration of the report of the follow-up of the consumption by site. Recap: Separation of thousands of amounts in the Excel export.
Purchase order: add the possibility to duplicate a purchase order (as for the menu Purchase/Requests).
Adjustments to printed BTP invoices. Delivery notes - add the possibility to select several delivery notes at the same time to be able to delete them.
General rule - have a search filter for each grid column in each menu. BL - add the column "type of vehicle" to the entry, just after the column Vehicle.
Recap - the vehicle type column must also be visible when creating the recap. RECAP, If the box "diesel" is checked, it will be displayed in the printout.
If it is not checked, it should not be displayed Recap, do not delete a recap that has already been invoiced.
Invoice, display the taxpayer account and the customer's phone number. BL, update the programming when deleting imported files.
Assignment, Addition of the collaborator number (Ex: Samir marcos 00005) Programs: Addition of a recap (No. of BL; BL seized, Nb gasoil checked, Nb toll checked, NB overload checked) Purchase order: Addition of a filter "invoiced" Delivery order: Adaptation of the importation according to the last added fields (Addition of the fuel vouchers;
addition of the highway vouchers; link with the programming; update of the status of the purchase orders) Delivery order: Addition of a column N°BL Delivery orders: Fix the problem of the attachments. Programming: Add export button Delivery note: Add filter "N°BL
Delivery note: Replacement of the field (type of service by type of products) Invoice, printing, removed the invoice number.
Invoice: Separation of thousands when printing. Initialize amount in MO and not the parts. Recap, adapt the interface to the new modifications made in the interface of the BLs. Recap, take into account the number of passages when invoicing.
Recap, Add the vehicles of the subcontractors. BL, Add the vehicles of the subcontractors.
Recap, Group the products of the recap in a single line to put on top of the recap. Add the signature in the print.
Delivery order, in the grid, add a search filter by vehicle category.
Delivery order, at the level of the grid, add a filter of research by subcontracting vehicle. Purchase order: Add a recap (like the recap BL).
RECAP, Addition of a filter "Product type". Recap, it must be possible to call the same number of BC for several recap.
Recap, at the creation of the recap, in the grid of the BL, add a column date of creation of the BL and the possibility of filtering the BL by this date of creation.
Marcos, (REFERENTIAL) Repository, parts - the internal reference column must be renamed to OEM reference.
Invoices: as in power programming, manually in the status column choose a new status "cancelled".
Invoices: Add the status 'cancelled' to the filter. Recap - Add product type field.
Delivery notes - in the grid when you export to excel you don't have all the information of the delivery note, only what appears in the grid (the columns of the grid) or it should be possible to have all the delivery note data in this export. Recap - to be able to call the BL by type of product in addition to by product. Product field or product type field required.
Recap - to be able to call the BL by type of product in addition to by product. Product field or mandatory product type field.
Delivery note: Detail the number of BL received (explanation: in the program, when you enter the number of bl received "2", it generates a single line in the BL interface). Backoffice of the boxes.
Recap - Addition of product type filter. Marcos. Recap - at the input level, there should be a "QTY" field next to it.
Recap - add a permission to hide the checkboxes in the season (BC receipt, logistic control etc)
for some user groups Recap - add a permission to remove the invoice button for some user groups.
Scheduling - add the possibility via a filter to export the scheduling data over a period (start date and end date).
Delivery notes - be able to filter by creation date in addition to the date of the delivery notes.
Recap - Recall only the BLs that are not already "on recap" SO the BLs in "non recap" status.
Delivery notes - is it possible on the grid to display the number of recap for the BL in status "recap" as well as the number of purchase order which was put on the recap (and not at the entry of the BL)
Order form - In the grid we have the total qty and the remaining qty. But when on the order form there are two different products, the total qty and the remaining qty are based on the total of the 2 products.
If possible, when you click on the arrow to have the detail, see to display here the detail of remaining qty per product. BL/Programming - now in the BL we only recall the data of the programming that are in status "BL received".
The concern is that once the BL is entered, it remains in status BL received since we have not created a status BL entered.
1 / is it that even if it is already entered, it may be recalled anyway or you have planned that if it is entered it is not recalled? If not, add a status BL seized auto if possible to settle the possible "conflicts".
Multi billing. Free invoicing.
Purchase order - add in the grid and in the export of the grid the date of creation. Delivery order - GRID filters / They do not use the search field by system number - can we instead put a search field by recap n*.
Finance Module Evolution of bank journal. Linking of bills to the journal. Customer statement ( pdf export ): Addition of information (address, ice) customers above the name.
Correction of journal balance calculation. Adjustment RECAP bank journal.
Cash: Reference field must be unique ( uniqueness / cash ) Supplier payment: customer payment: - do not save if no invoice is selected - Add a totalization field that displays the sum of the amounts of the selected invoices for which "Amount paid including VAT" is entered.
Supplier payment: customer payment: copy the value of the field "Amount to be paid incl. VAT" in the field "Amount paid incl. VAT" to facilitate the mass entry. Invoice interface (free).
Checkbook: Add a block of attachments to the form + visibility list. Supplier payment: Recall the list of items if the payment method / DRAFT. Interface of supplier drafts (improved interface). Cashier: visibility / user.
Purchasing Module Remove decimals for prices. Delivery notes: Possibility of imputation of the orders on the vehicle and/or a zone. Purchase orders: Display the logo according to the vehicle assignment.
Purchase orders: Add vehicle code, category and KM to the printout (see PJ). Purchase orders: Display the ordered quantity, delivered quantity and remaining quantity in the list.
Delivery note: Add the vehicle in the import template. Delivery note: Added "Supplier reference" field in the form.
Delivery order: Added "Supplier reference" field in the import template.
Impact the status of purchase requests when importing purchase orders.
Purchase orders: Display the quantity ordered, the quantity delivered and the remaining quantity in the list.
Credit notes: Initialize invoice amounts. Purchase orders: Adjustment of the PDF printout.
Correction of the import code for the interfaces of purchase orders, delivery notes and invoices.
Purchase request, calculate and store the status of the purchase order after each operation (add, modify, delete purchase order / quotation / invoice). Purchase order: calculate and store the status of the PO after each operation (add, modify, delete PO/quotation).
DA + DEVIS: Display the block intervening at the level of the form + printed.
Display the block "Intervenants/MO" in the printouts.
Invoices: Correction of the bug of the currency. Delivery order: Add two fields (Vehicle + Zone) in the list. Invoice: Include the amount "disbursements" in the amount including VAT. Parts block: Add the field "Services" in the interfaces, DA, Quotation, BL and invoices.
Invoice FRS, due date calculated according to the number of days set from the repository. Addition of the vehicle field in the printouts.
QUOTATION: Init part prices from the repository. Delivery note: Possibility of recalling the BC/BCR (in case of "PRESTATION"). Addition of the vehicle field in the printouts.
Supplier invoices: PDF export of the statement: Addition of the total amount.
Purchase order: Recall of the estimates carrying the MO and not the parts.
Purchase order: it is necessary to be able to modify a purchase order delivered partially and to be able to modify a purchase order delivered just to be able to add attachments.
Delivery order: Correction of the statuses. Have the possibility to create a purchase order by simply recalling a purchase request.
Delivery order: it is necessary to be able to modify a BL Invoiced just to be able to add attachments (as for the BC already delivered).
Purchase order: When there are a lot of items in a purchase order the layout on multiple pages goes wrong.
Purchase order: display the last price of the part. Quote: Add filter by status Purchase order: initialize the price of parts from the repository. Purchase order: export of article details. Delivery order: export of article details.
Stock module Dormant stock report. Internal purchase order template. Outgoing orders template. Integration of the transfer orders canvas.
Integration of the canvas of the return slips. Stock status: Addition of the following columns in the Excel export: Vehicle brands + Supplier names.
BS credit note: as for the delivery notes (purchase) two exports of the grid with an export detailing the parts of the BS. Stock movements: Display the unit price as well as the total amount of the output operations according to the price of the repository of each part.
Internal purchase order: Addition of a field "Zone" (vehicle not mandatory when choosing the zone).
Impossible to recall a BCI at the level of the BS if there is no part in stock. Movement, display the date of the last refreshment.
Release order: Export of details: Correction of the pagination. Release order: In the 2nd export, add the column collaborator.
Checks in the interface of the Return slips. Transfer voucher: add detailed export with parts as in BS; Return voucher: add search filter by exit voucher; Exit voucher: add in the exports and on the grid column RETURN VOUCHER;
Return order: add warehouse column in the exports and on the grid; Return order: add the detail of the parts in the export (or make a 2nd detailed export as for the BS);
Exit order: add in the export 2 the warehouse column; Exit order: +Filter by n°BCI.
Internal order form: it is necessary to be able to modify a PO to be able to add attachments.
Return order: add a "zone" field. Permissions ( settings ) > online payment permission. Internal order form: allow the addition of parts even if they are not available in stock. Stock status: Export all the stock status. Marcos.
Internal purchase order: add the possibility to assign an IBO to a collaborator.
Selection of a collaborator or a vehicle is mandatory. Exit order: Add a column "Vehicle/Immatriculation" to the list.
Geolocation module Attachment of vehicle photo.
Report of distances traveled: Update the fleet from the assignment menu.
Stop report: Setting of addresses. History: Setting of start and end addresses in the log. Adding the zone to the POI settings.
Point of interest: display only the points of a requested route. Setting of permissions (Zones + POI).
Speed overrun alerts: setting of the location. Stop reports: Set the starting address and the arrival address.
Route history: Display only the POIs corresponding to the route searched.
Inactive vehicles alerts (threshold to be set: from 6am to 9pm) > 90% Add in the search fields the filter by driver name.
Optimization of MAP loading. Visibility of vehicles / department. Moderation count vehicles. Count: Display of driver names. Map, filter by employee, BUG correction.
Display of the arrows indicating the orientation of the vehicle (Removal of the dots and replacement by green arrows "Points kilometers" which are displayed every kilometer);
Improvement and moderation of the contextual menu; Integration of the contradictory colors allowing the easy identification of the routes.
Telematics, loading of the MAP gps Exclude the GPS mileage when calculating the last mileage.
GPS: export of routes in CSV and Json format. Export of trips in EXCEL format. Contextual menu > Export routes. Improvement of GPS MAP loading. Optimization of MAP loading.
Visualization of the trip on the map. Integration of a fuel graph in the GPS MAP. Exceeding speed, notifications by mail. Filter by vehicle category.
Filter by vehicle status. Show MAP when viewing the route. Timeline: Speed graph.
Timeline: Fuel graph. Timeline: Synchronization of data according to geographical positions.
Settings: Gearboxes > Display by default the gearboxes in "Active" status. Route export: Set GEOJSON format. Zones, export (Excel, Csv, JSON, GEOJSON). Routes: export (Excel, Csv, JSON, GEOJSON).
Routes: Set the duration of sending routes ( MIN 500 Meter ).
Routes: Moderation of the bar of decrease of the routes.
General settings: Add fuel visibility and borders. Geolocation, Point of interest: Hide the display of red map icons when a point of interest is not saved.
Removal of MAPBOX. Geolocation, Reports > Code improvement (Daily report, Speed, Distances traveled).
Moderation of the "Information" block/icon. Added an export button to the daily report. Autocomplete vehicle search.
Reports Trip details report: Visibility list on the columns (Driver's assistant premium, Driver's assistant payment date, Driver's assistant status).
Report trip details: Correction of filters related to trip details.
Report fuel consumption / vehicle: Adjustment of the Excel export.
Transport report: Adjustment of the export and visibility of columns. RT003 report: Checking of filters (payment start date; payment end date). POI report: Setting of a CRON JOB for automatic execution. Report of the distances traveled: Setting of a cron job for automatic execution.
Add an Analytical report of absences (by type of absence and function). Stock movements - add time in date format (DD/MM/YYYY HH :MM);
Report details of trips. Report on leased vehicles: Recap of amount paid is not displayed ( VAT + tax ).
Report details trips (adding visa fees + parking).
Referential Correction contact block. Parts: add the possibility to duplicate a part. fleet: Correction. Adjustments to tariff repositories.
Vehicle categories repository: Assign to each category an activity. Add 3 manual statuses on parts "active" "inactive" "dead stock".
Part - concern of slowness in the creation of a part in particular.
Company: Removal of current telephone format Company repository: Consultation of company file Company repository: Company search Display the exact fuel rate (incl. tax) in the input form.
Bank account >
Add a block for attachment Bank journal >
Add a block for attachment
Notification and Alerts Notification of drivers by email when the technical visit is about to end (threshold = 14 days).
Email (every 10H) list of unfinished intervention requests. KM operations alerts > Adjustments. Alerts for stock shortages > Adjustments. Excel export of technical alerts > Display all existing fields in the list when exporting.
Corrections to fire extinguisher alerts. Corrections of alerts on collaborators contracts.
Correction of admin alerts. Correction of visa alerts.
Fuel operations alerts: Addition of a column displaying the operation date corresponding to the alert.
Fuel operations alerts: Add a button for deleting alerts (according to the date filters). Technical operation alerts: Add a column displaying the date of the last fuel operation.
Alert mileage limit and tire and technical visit Display the column driver, phone number (professional tel),
phone code (personal GSM), and supplier. Speed overrun alerts ( 120 km/h ).
Alert zones ( email entry; email exit ). Low battery alert.
Parameters Interface fields, correction of a BUG. Automatic duplication of the BC maintenance in the purchases.
Customer access: Display the drivers and permits according to the assignments by fleet. Customer access: Fire extinguishers, Metrological logbooks]
Initialize documents by fleet. Further parameterization of vehicle access / user profile.
Possibility of resetting the password. Setting: Alert and notification.