{"id":318,"date":"2008-06-12T15:16:00","date_gmt":"2008-06-12T14:16:00","guid":{"rendered":"http:\/\/www.blog.moveadminister.co.uk\/?p=318"},"modified":"2025-07-24T10:24:03","modified_gmt":"2025-07-24T09:24:03","slug":"move-administer-version-1073-released","status":"publish","type":"post","link":"http:\/\/blog.moveadminister.co.uk\/?p=318","title":{"rendered":"Move Administer Version 1073 Released"},"content":{"rendered":"<p><strong><img loading=\"lazy\" decoding=\"async\" height=\"90\" alt=\"Move Administer\" src=\"http:\/\/www.blog.moveadminister.co.uk\/wp-content\/uploads\/2007\/07\/movea-2.png\" width=\"90\" align=\"left\" \/>Move Administer<\/strong> version 0.0.0.1073 is officially released today.<\/p>\n<p><strong>History of Changes<\/strong> (1055 to 1073)<\/p>\n<p><strong>Move Administer<\/strong><\/p>\n<p><strong>Quotations<br \/>\nCHANGE:<\/strong> The default start time for an event is now based on the default start time stored in the Removal Defaults (see below)<\/p>\n<p><strong>Storage<\/strong><br \/>\n<strong>FIX:<\/strong> Customer\u2019s with more than one storage job will now only produce one statement from the storage invoicing run rather than one statement per storage job<br \/>\n<strong>ADDITION:<\/strong> When performing a Storage Invoice Run, any storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window<\/p>\n<p><strong>Correspondence<\/strong><br \/>\n<strong>ADDITION:<\/strong> You can now choose to create a PDF of an invoice &amp; statement from Customer Email Correspondence<br \/>\n<strong>ADDITION:<\/strong> You can now choose to create a PDF of an invoice &amp; statement from Corporate Email Correspondence<br \/>\n<strong>ADDITION:<\/strong> New mail merge tokens exist for Internet Enquiries<\/p>\n<p><strong>Reports<\/strong><br \/>\n<strong>ADDITION:<\/strong> Container Activity is now available (Reports \u2013&gt; Storage \u2013&gt; Container Activity)<\/p>\n<p><strong>Options<\/strong><br \/>\n<strong>ADDITION:<\/strong> \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Include Options tab of the Removal Defaults Wizard<br \/>\n<strong>ADDITION:<\/strong> \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Exclude Options tab of the Removal Defaults Wizard<br \/>\n<strong>ADDITION:<\/strong> You can now set a default start time for events on the Event tab of the Removal Defaults Wizard<\/p>\n<p><strong>Other<\/strong><br \/>\n<strong>ADDITION:<\/strong> A whole new section now exists for Internet Enquiries. This allows the basic information for an internet based enquiry to be entered and maintained. Internet Enquiry forms can be printed, emails can be sent, Internet Enquiries can be converted to Customers and you can mass purge Internet Enquiries, Query and Export them<br \/>\n<strong>ADDITION:<\/strong> Internet ID column has been added to the Email Log Browse<br \/>\n<strong>ADDITION:<\/strong> New security doors exist for Internet Enquiries<\/p>\n<p><strong>Technical<\/strong><br \/>\nTABLES: Quotation, LogEmail, Internet (<em>new<\/em>), InternetCorrespondence (<em>new<\/em>) InternetPDF (<em>new<\/em>), RemovalDefaults<\/p>\n<p><strong>Additional Modules<\/strong><\/p>\n<p><strong>Self Storage Administer<br \/>\nFIX:<\/strong> Customer\u2019s with more than one self storage job will now only produce one statement from the self storage invoicing run rather than one statement per self storage job<br \/>\n<strong>ADDITION:<\/strong> When performing a Self Storage Invoice Run, any self storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window<br \/>\n<strong>ADDITION:<\/strong> Unit Activity report is now available (Reports -&gt; Self Storage -&gt; Unit Activity)<br \/>\n<strong>FIX:<\/strong> The correct security doors are now being used on the Self Storage reports<\/p>\n<p><strong>Shipping Administer<br \/>\nCHANGE:<\/strong> If an import is set as Air Freight then Notice of arrival on the Request tab changes to Copy of AWB<br \/>\n<strong>CHANGE:<\/strong> If an import is set as Air Freight then the Request to Bond form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill<br \/>\n<strong>CHANGE:<\/strong> If an import is set as Air Freight then the Request to Clear form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill<br \/>\n<strong>ADDITION:<\/strong> You can now print a Baggage Enquiry Form from the Baggage Browse<br \/>\n<strong>ADDITION:<\/strong> You can now print a Baggage Enquiry Form from the Baggage Window<br \/>\n<strong>ADDITION:<\/strong> You can now send emails to the Baggage Enquiry<br \/>\n<strong>ADDITION:<\/strong> You can now convert the Baggage Enquiry to a Customer<br \/>\n<strong>ADDITION:<\/strong> You can mass purge Baggage Enquiries<br \/>\n<strong>ADDITION:<\/strong> Baggage ID column has been added to the Email Log Browse<br \/>\n<strong>ADDITION:<\/strong> New mail merge tokens exist for Baggage Enquiries<br \/>\n<strong>ADDITION:<\/strong> New security doors exist for Baggage Enquiries<\/p>\n<p><strong>Technical<br \/>\nTABLES:<\/strong> BaggageCorrespondence (<em>new<\/em>), BaggagePDF (<em>new<\/em>), Trade<\/p>\n","protected":false},"excerpt":{"rendered":"<p><strong><img loading=\"lazy\" decoding=\"async\" height=\"90\" alt=\"Move Administer\" src=\"http:\/\/www.blog.moveadminister.co.uk\/wp-content\/uploads\/2007\/07\/movea-2.png\" width=\"90\" align=\"left\" \/>Move Administer<\/strong> version 0.0.0.1073 is officially released today.<\/p>\n<p><strong>History of Changes<\/strong> (1055 to 1073)<\/p>\n<p><strong>Move Administer<\/strong><\/p>\n<p><strong>Quotations<br \/>\nCHANGE:<\/strong> The default start time for an event is now based on the default start time stored in the Removal Defaults (see below)<\/p>\n<p><strong>Storage<\/strong><br \/>\n<strong>FIX:<\/strong> Customer\u2019s with more than one storage job will now only produce one statement from the storage invoicing run rather than one statement per storage job<br \/>\n<strong>ADDITION:<\/strong> When performing a Storage Invoice Run, any storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window<\/p>\n<p><strong>Correspondence<\/strong><br \/>\n<strong>ADDITION:<\/strong> You can now choose to create a PDF of an invoice &amp; statement from Customer Email Correspondence<br \/>\n<strong>ADDITION:<\/strong> You can now choose to create a PDF of an invoice &amp; statement from Corporate Email Correspondence<br \/>\n<strong>ADDITION:<\/strong> New mail merge tokens exist for Internet Enquiries<\/p>\n<p><strong>Reports<\/strong><br \/>\n<strong>ADDITION:<\/strong> Container Activity is now available (Reports \u2013&gt; Storage \u2013&gt; Container Activity)<\/p>\n<p><strong>Options<\/strong><br \/>\n<strong>ADDITION:<\/strong> \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Include Options tab of the Removal Defaults Wizard<br \/>\n<strong>ADDITION:<\/strong> \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Exclude Options tab of the Removal Defaults Wizard<br \/>\n<strong>ADDITION:<\/strong> You can now set a default start time for events on the Event tab of the Removal Defaults Wizard<\/p>\n<p><strong>Other<\/strong><br \/>\n<strong>ADDITION:<\/strong> A whole new section now exists for Internet Enquiries. This allows the basic information for an internet based enquiry to be entered and maintained. Internet Enquiry forms can be printed, emails can be sent, Internet Enquiries can be converted to Customers and you can mass purge Internet Enquiries, Query and Export them<br \/>\n<strong>ADDITION:<\/strong> Internet ID column has been added to the Email Log Browse<br \/>\n<strong>ADDITION:<\/strong> New security doors exist for Internet Enquiries<\/p>\n<p><strong>Technical<\/strong><br \/>\nTABLES: Quotation, LogEmail, Internet (<em>new<\/em>), InternetCorrespondence (<em>new<\/em>) InternetPDF (<em>new<\/em>), RemovalDefaults<\/p>\n<p><strong>Additional Modules<\/strong><\/p>\n<p><strong>Self Storage Administer<br \/>\nFIX:<\/strong> Customer\u2019s with more than one self storage job will now only produce one statement from the self storage invoicing run rather than one statement per self storage job<br \/>\n<strong>ADDITION:<\/strong> When performing a Self Storage Invoice Run, any self storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window<br \/>\n<strong>ADDITION:<\/strong> Unit Activity report is now available (Reports -&gt; Self Storage -&gt; Unit Activity)<br \/>\n<strong>FIX:<\/strong> The correct security doors are now being used on the Self Storage reports<\/p>\n<p><strong>Shipping Administer<br \/>\nCHANGE:<\/strong> If an import is set as Air Freight then Notice of arrival on the Request tab changes to Copy of AWB<br \/>\n<strong>CHANGE:<\/strong> If an import is set as Air Freight then the Request to Bond form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill<br \/>\n<strong>CHANGE:<\/strong> If an import is set as Air Freight then the Request to Clear form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill<br \/>\n<strong>ADDITION:<\/strong> You can now print a Baggage Enquiry Form from the Baggage Browse<br \/>\n<strong>ADDITION:<\/strong> You can now print a Baggage Enquiry Form from the Baggage Window<br \/>\n<strong>ADDITION:<\/strong> You can now send emails to the Baggage Enquiry<br \/>\n<strong>ADDITION:<\/strong> You can now convert the Baggage Enquiry to a Customer<br \/>\n<strong>ADDITION:<\/strong> You can mass purge Baggage Enquiries<br \/>\n<strong>ADDITION:<\/strong> Baggage ID column has been added to the Email Log Browse<br \/>\n<strong>ADDITION:<\/strong> New mail merge tokens exist for Baggage Enquiries<br \/>\n<strong>ADDITION:<\/strong> New security doors exist for Baggage Enquiries<\/p>\n<p><strong>Technical<br \/>\nTABLES:<\/strong> BaggageCorrespondence (<em>new<\/em>), BaggagePDF (<em>new<\/em>), Trade<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,17,6,5],"tags":[],"class_list":["post-318","post","type-post","status-publish","format-standard","hentry","category-move-administer","category-product-update","category-self-store-administer","category-shipping-administer"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.0.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"Move Administer version 0.0.0.1073 is officially released today. History of Changes (1055 to 1073) Move Administer Quotations CHANGE: The default start time for an event is now based on the default start time stored in the Removal Defaults (see below) Storage FIX: Customer\u2019s with more than one storage job will now only produce one statement from the storage invoicing run rather than one statement per storage job ADDITION: When performing a Storage Invoice Run, any storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window Correspondence ADDITION: You can now choose to create a PDF of an invoice &amp; statement from Customer Email Correspondence ADDITION: You can now choose to create a PDF of an invoice &amp; statement from Corporate Email Correspondence ADDITION: New mail merge tokens exist for Internet Enquiries Reports ADDITION: Container Activity is now available (Reports \u2013&gt; Storage \u2013&gt; Container Activity) Options ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Include Options tab of the Removal Defaults Wizard ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Exclude Options tab of the Removal Defaults Wizard ADDITION: You can now set a default start time for events on the Event tab of the Removal Defaults Wizard Other ADDITION: A whole new section now exists for Internet Enquiries. This allows the basic information for an internet based enquiry to be entered and maintained. Internet Enquiry forms can be printed, emails can be sent, Internet Enquiries can be converted to Customers and you can mass purge Internet Enquiries, Query and Export them ADDITION: Internet ID column has been added to the Email Log Browse ADDITION: New security doors exist for Internet Enquiries Technical TABLES: Quotation, LogEmail, Internet (new), InternetCorrespondence (new) InternetPDF (new), RemovalDefaults Additional Modules Self Storage Administer FIX: Customer\u2019s with more than one self storage job will now only produce one statement from the self storage invoicing run rather than one statement per self storage job ADDITION: When performing a Self Storage Invoice Run, any self storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window ADDITION: Unit Activity report is now available (Reports -&gt; Self Storage -&gt; Unit Activity) FIX: The correct security doors are now being used on the Self Storage reports Shipping Administer CHANGE: If an import is set as Air Freight then Notice of arrival on the Request tab changes to Copy of AWB CHANGE: If an import is set as Air Freight then the Request to Bond form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill CHANGE: If an import is set as Air Freight then the Request to Clear form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill ADDITION: You can now print a Baggage Enquiry Form from the Baggage Browse ADDITION: You can now print a Baggage Enquiry Form from the Baggage Window ADDITION: You can now send emails to the Baggage Enquiry ADDITION: You can now convert the Baggage Enquiry to a Customer ADDITION: You can mass purge Baggage Enquiries ADDITION: Baggage ID column has been added to the Email Log Browse ADDITION: New mail merge tokens exist for Baggage Enquiries ADDITION: New security doors exist for Baggage Enquiries Technical TABLES: BaggageCorrespondence (new), BaggagePDF (new), Trade\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Colin Wynn\"\/>\n\t<link rel=\"canonical\" href=\"http:\/\/blog.moveadminister.co.uk\/?p=318\" \/>\n\t<meta name=\"generator\" content=\"All in One SEO (AIOSEO) 5.0.0.1\" \/>\n\t\t<meta property=\"og:locale\" content=\"en_GB\" \/>\n\t\t<meta property=\"og:site_name\" content=\"The Development Blog | Administer Software Limited\" \/>\n\t\t<meta property=\"og:type\" content=\"article\" \/>\n\t\t<meta property=\"og:title\" content=\"Move Administer Version 1073 Released | The Development Blog\" \/>\n\t\t<meta property=\"og:description\" content=\"Move Administer version 0.0.0.1073 is officially released today. History of Changes (1055 to 1073) Move Administer Quotations CHANGE: The default start time for an event is now based on the default start time stored in the Removal Defaults (see below) Storage FIX: Customer\u2019s with more than one storage job will now only produce one statement from the storage invoicing run rather than one statement per storage job ADDITION: When performing a Storage Invoice Run, any storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window Correspondence ADDITION: You can now choose to create a PDF of an invoice &amp; statement from Customer Email Correspondence ADDITION: You can now choose to create a PDF of an invoice &amp; statement from Corporate Email Correspondence ADDITION: New mail merge tokens exist for Internet Enquiries Reports ADDITION: Container Activity is now available (Reports \u2013&gt; Storage \u2013&gt; Container Activity) Options ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Include Options tab of the Removal Defaults Wizard ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Exclude Options tab of the Removal Defaults Wizard ADDITION: You can now set a default start time for events on the Event tab of the Removal Defaults Wizard Other ADDITION: A whole new section now exists for Internet Enquiries. This allows the basic information for an internet based enquiry to be entered and maintained. Internet Enquiry forms can be printed, emails can be sent, Internet Enquiries can be converted to Customers and you can mass purge Internet Enquiries, Query and Export them ADDITION: Internet ID column has been added to the Email Log Browse ADDITION: New security doors exist for Internet Enquiries Technical TABLES: Quotation, LogEmail, Internet (new), InternetCorrespondence (new) InternetPDF (new), RemovalDefaults Additional Modules Self Storage Administer FIX: Customer\u2019s with more than one self storage job will now only produce one statement from the self storage invoicing run rather than one statement per self storage job ADDITION: When performing a Self Storage Invoice Run, any self storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window ADDITION: Unit Activity report is now available (Reports -&gt; Self Storage -&gt; Unit Activity) FIX: The correct security doors are now being used on the Self Storage reports Shipping Administer CHANGE: If an import is set as Air Freight then Notice of arrival on the Request tab changes to Copy of AWB CHANGE: If an import is set as Air Freight then the Request to Bond form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill CHANGE: If an import is set as Air Freight then the Request to Clear form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill ADDITION: You can now print a Baggage Enquiry Form from the Baggage Browse ADDITION: You can now print a Baggage Enquiry Form from the Baggage Window ADDITION: You can now send emails to the Baggage Enquiry ADDITION: You can now convert the Baggage Enquiry to a Customer ADDITION: You can mass purge Baggage Enquiries ADDITION: Baggage ID column has been added to the Email Log Browse ADDITION: New mail merge tokens exist for Baggage Enquiries ADDITION: New security doors exist for Baggage Enquiries Technical TABLES: BaggageCorrespondence (new), BaggagePDF (new), Trade\" \/>\n\t\t<meta property=\"og:url\" content=\"http:\/\/blog.moveadminister.co.uk\/?p=318\" \/>\n\t\t<meta property=\"article:published_time\" content=\"2008-06-12T14:16:00+00:00\" \/>\n\t\t<meta property=\"article:modified_time\" content=\"2025-07-24T09:24:03+00:00\" \/>\n\t\t<meta name=\"twitter:card\" content=\"summary\" \/>\n\t\t<meta name=\"twitter:title\" content=\"Move Administer Version 1073 Released | The Development Blog\" \/>\n\t\t<meta name=\"twitter:description\" content=\"Move Administer version 0.0.0.1073 is officially released today. History of Changes (1055 to 1073) Move Administer Quotations CHANGE: The default start time for an event is now based on the default start time stored in the Removal Defaults (see below) Storage FIX: Customer\u2019s with more than one storage job will now only produce one statement from the storage invoicing run rather than one statement per storage job ADDITION: When performing a Storage Invoice Run, any storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window Correspondence ADDITION: You can now choose to create a PDF of an invoice &amp; statement from Customer Email Correspondence ADDITION: You can now choose to create a PDF of an invoice &amp; statement from Corporate Email Correspondence ADDITION: New mail merge tokens exist for Internet Enquiries Reports ADDITION: Container Activity is now available (Reports \u2013&gt; Storage \u2013&gt; Container Activity) Options ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Include Options tab of the Removal Defaults Wizard ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Exclude Options tab of the Removal Defaults Wizard ADDITION: You can now set a default start time for events on the Event tab of the Removal Defaults Wizard Other ADDITION: A whole new section now exists for Internet Enquiries. This allows the basic information for an internet based enquiry to be entered and maintained. Internet Enquiry forms can be printed, emails can be sent, Internet Enquiries can be converted to Customers and you can mass purge Internet Enquiries, Query and Export them ADDITION: Internet ID column has been added to the Email Log Browse ADDITION: New security doors exist for Internet Enquiries Technical TABLES: Quotation, LogEmail, Internet (new), InternetCorrespondence (new) InternetPDF (new), RemovalDefaults Additional Modules Self Storage Administer FIX: Customer\u2019s with more than one self storage job will now only produce one statement from the self storage invoicing run rather than one statement per self storage job ADDITION: When performing a Self Storage Invoice Run, any self storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window ADDITION: Unit Activity report is now available (Reports -&gt; Self Storage -&gt; Unit Activity) FIX: The correct security doors are now being used on the Self Storage reports Shipping Administer CHANGE: If an import is set as Air Freight then Notice of arrival on the Request tab changes to Copy of AWB CHANGE: If an import is set as Air Freight then the Request to Bond form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill CHANGE: If an import is set as Air Freight then the Request to Clear form now prints the Master Airway Bill, Airline and House Airway Bill information, and Notice of Arrival is replaced by Copy of Airway Bill ADDITION: You can now print a Baggage Enquiry Form from the Baggage Browse ADDITION: You can now print a Baggage Enquiry Form from the Baggage Window ADDITION: You can now send emails to the Baggage Enquiry ADDITION: You can now convert the Baggage Enquiry to a Customer ADDITION: You can mass purge Baggage Enquiries ADDITION: Baggage ID column has been added to the Email Log Browse ADDITION: New mail merge tokens exist for Baggage Enquiries ADDITION: New security doors exist for Baggage Enquiries Technical TABLES: BaggageCorrespondence (new), BaggagePDF (new), Trade\" \/>\n\t\t<script type=\"application\/ld+json\" class=\"aioseo-schema\">\n\t\t\t{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"http:\\\/\\\/blog.moveadminister.co.uk\\\/?p=318#article\",\"name\":\"Move Administer Version 1073 Released | The Development Blog\",\"headline\":\"Move Administer Version 1073 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version 0.0.0.1073 is officially released today. History of Changes (1055 to 1073) Move Administer Quotations CHANGE: The default start time for an event is now based on the default start time stored in the Removal Defaults (see below) Storage FIX: Customer\\u2019s with more than one storage job will now only produce one statement from the storage invoicing run rather than one statement per storage job ADDITION: When performing a Storage Invoice Run, any storage job that has it\\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window Correspondence ADDITION: You can now choose to create a PDF of an invoice & statement from Customer Email Correspondence ADDITION: You can now choose to create a PDF of an invoice & statement from Corporate Email Correspondence ADDITION: New mail merge tokens exist for Internet Enquiries Reports ADDITION: Container Activity is now available (Reports \\u2013> Storage \\u2013> Container Activity) Options ADDITION: \\u2018Allow text changes when accepted\\\/rejected\\u2019 checkbox has been added to the Include Options tab of the Removal Defaults Wizard ADDITION: \\u2018Allow text changes when accepted\\\/rejected\\u2019 checkbox has been added to the Exclude Options tab of the Removal Defaults Wizard ADDITION: You can now set a default start time for events on the Event tab of the Removal Defaults Wizard Other ADDITION: A whole new section now exists for Internet Enquiries. 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History of Changes (1055 to 1073) Move Administer Quotations CHANGE: The default start time for an event is now based on the default start time stored in the Removal Defaults (see below) Storage FIX: Customer\u2019s with more than one storage job will now only produce one statement from the storage invoicing run rather than one statement per storage job ADDITION: When performing a Storage Invoice Run, any storage job that has it\u2019s invoice emailed will also be emailed a statement of account, which is merged to the end of the generated invoice, but only if you select to produce statements from the Invoice Run Criteria window Correspondence ADDITION: You can now choose to create a PDF of an invoice & statement from Customer Email Correspondence ADDITION: You can now choose to create a PDF of an invoice & statement from Corporate Email Correspondence ADDITION: New mail merge tokens exist for Internet Enquiries Reports ADDITION: Container Activity is now available (Reports \u2013> Storage \u2013> Container Activity) Options ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Include Options tab of the Removal Defaults Wizard ADDITION: \u2018Allow text changes when accepted\/rejected\u2019 checkbox has been added to the Exclude Options tab of the Removal Defaults Wizard ADDITION: You can now set a default start time for events on the Event tab of the Removal Defaults Wizard Other ADDITION: A whole new section now exists for Internet Enquiries. 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