{"id":359,"date":"2009-03-20T11:30:00","date_gmt":"2009-03-20T10:30:00","guid":{"rendered":"http:\/\/www.blog.moveadminister.co.uk\/?p=359"},"modified":"2025-07-24T10:24:02","modified_gmt":"2025-07-24T09:24:02","slug":"move-administer-version-1154-released","status":"publish","type":"post","link":"http:\/\/blog.moveadminister.co.uk\/?p=359","title":{"rendered":"Move Administer Version 1154 Released"},"content":{"rendered":"

\"MoveMove Administer<\/strong> version 0.0.0.1154 is officially released today.<\/p>\n

History of Changes<\/strong> (1148 to 1154)<\/p>\n

Move Administer<\/strong><\/p>\n

Appointments
\nCHANGE:<\/strong> Any diary note which blocks appointments for ALL surveyors now highlights the calendar day in red<\/p>\n

Storage
\nFIX:<\/strong> Small anomaly in compound invoicing where people that had ended storage were listed on invoices, yet thankfully no charges were calculated<\/p>\n

Accounts
\nADDITION:<\/strong> Invoices can now print the invoice balance in the detail section, therefore stating if the invoice has been paid, and the amount outstanding if any. Please see below for how to turn this option on and off System and Corporate\/Customer wide
\nCHANGE:<\/strong> Payment Terms on the Account Default Options Wizard for Corporates have been placed on their own Payment Terms tab
\nADDITION:<\/strong> A new checkbox to print the invoice balance on invoices has been added to the General tab of the Corporate Account Default Options Wizard
\nCHANGE:<\/strong> Payment Terms on the Account Default Options Wizard for Customers have been placed on their own Payment Terms tab
\nADDITION:<\/strong> A new checkbox to print the invoice balance on invoices has been added to the General tab of the Customer Account Default Options Wizard<\/p>\n

Correspondence
\nCHANGE:<\/strong> When importing an email template the subject will only change if set in the Email Template itself (see below)<\/p>\n

Reports
\nADDITION:<\/strong> The Empty Containers report Criteria Window now has a new checkbox option to include damaged containers
\nCHANGE:<\/strong> The Empty Containers report can now include or exclude damaged containers<\/p>\n

Options
\nADDITION:<\/strong> You can now specify whether to import the subject of the template into the email (Tools -> Email Templates)
\nCHANGE:<\/strong> The Terms tab on the Accounting Defaults Wizard has been renamed to Payment Terms
\nCHANGE:<\/strong> The Credit Limits tab in the Accounting Defaults Wizard has been renamed to Balances
\nADDITION:<\/strong> You can choose to print the invoice balance on Corporate and Customer invoices. Please note that this can be turned on and off on a per Corporate and Customer basis<\/p>\n

Technical
\nTABLES:<\/strong> Template, AccountingDefaults, CustomerAccount, CorporateAccount<\/p>\n

Additional Modules<\/strong><\/p>\n

Self Storage Administer
\nADDITION:<\/strong> The Empty Units report Criteria Window now has a new checkbox option to include damaged units
\nCHANGE:<\/strong> The Empty Units report can now include or exclude damaged units
\nFIX:<\/strong> The Empty Units report now prints the column headings<\/p>\n","protected":false},"excerpt":{"rendered":"

\"MoveMove Administer<\/strong> version 0.0.0.1154 is officially released today.<\/p>\n

History of Changes<\/strong> (1148 to 1154)<\/p>\n

Move Administer<\/strong><\/p>\n

Appointments
\nCHANGE:<\/strong> Any diary note which blocks appointments for ALL surveyors now highlights the calendar day in red<\/p>\n

Storage
\nFIX:<\/strong> Small anomaly in compound invoicing where people that had ended storage were listed on invoices, yet thankfully no charges were calculated<\/p>\n

Accounts
\nADDITION:<\/strong> Invoices can now print the invoice balance in the detail section, therefore stating if the invoice has been paid, and the amount outstanding if any. Please see below for how to turn this option on and off System and Corporate\/Customer wide
\nCHANGE:<\/strong> Payment Terms on the Account Default Options Wizard for Corporates have been placed on their own Payment Terms tab
\nADDITION:<\/strong> A new checkbox to print the invoice balance on invoices has been added to the General tab of the Corporate Account Default Options Wizard
\nCHANGE:<\/strong> Payment Terms on the Account Default Options Wizard for Customers have been placed on their own Payment Terms tab
\nADDITION:<\/strong> A new checkbox to print the invoice balance on invoices has been added to the General tab of the Customer Account Default Options Wizard<\/p>\n

Correspondence
\nCHANGE:<\/strong> When importing an email template the subject will only change if set in the Email Template itself (see below)<\/p>\n

Reports
\nADDITION:<\/strong> The Empty Containers report Criteria Window now has a new checkbox option to include damaged containers
\nCHANGE:<\/strong> The Empty Containers report can now include or exclude damaged containers<\/p>\n

Options
\nADDITION:<\/strong> You can now specify whether to import the subject of the template into the email (Tools -> Email Templates)
\nCHANGE:<\/strong> The Terms tab on the Accounting Defaults Wizard has been renamed to Payment Terms
\nCHANGE:<\/strong> The Credit Limits tab in the Accounting Defaults Wizard has been renamed to Balances
\nADDITION:<\/strong> You can choose to print the invoice balance on Corporate and Customer invoices. Please note that this can be turned on and off on a per Corporate and Customer basis<\/p>\n

Technical
\nTABLES:<\/strong> Template, AccountingDefaults, CustomerAccount, CorporateAccount<\/p>\n

Additional Modules<\/strong><\/p>\n

Self Storage Administer
\nADDITION:<\/strong> The Empty Units report Criteria Window now has a new checkbox option to include damaged units
\nCHANGE:<\/strong> The Empty Units report can now include or exclude damaged units
\nFIX:<\/strong> The Empty Units report now prints the column headings<\/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],"tags":[],"class_list":["post-359","post","type-post","status-publish","format-standard","hentry","category-move-administer","category-product-update","category-self-store-administer"],"aioseo_notices":[],"_links":{"self":[{"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=\/wp\/v2\/posts\/359","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=359"}],"version-history":[{"count":1,"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=\/wp\/v2\/posts\/359\/revisions"}],"predecessor-version":[{"id":988,"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=\/wp\/v2\/posts\/359\/revisions\/988"}],"wp:attachment":[{"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=359"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=359"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/blog.moveadminister.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=359"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}