NewsFlash #134

Please read the following TylerNet updates carefully, as some might require action from you.

Open Order Inquiry Now Exports to Excel (02-08-23)

This selection now allows you to open the report directly in Excel.

Thank You Card Report Includes Two New Options (02-31)

This selection now includes ‘Display Group’ and ‘Exclude Group’ options.

Check the ‘Display Group’ box to include the ‘Group’ column on the report. The group that the customer is assigned to in Customer Master Inquiry/Maint (20-01) (if any) displays in this column.

Enter a customer group in the ‘Exclude Group’ field and any customers assigned to the group in Customer Master Inquiry/Maint are excluded from the report. You can only exclude one customer group at a time.

Receipts & Adjustments Entry is Now GUI (03-10-01)

This selection is now GUI.

Changes to Inquiry by Item Number (03-31-01)

The following changes have been made to this selection:

  • A new Serial Number search field has been added. You can enter a full or partial serial number.
  • The ‘Outgoing Date’ and ‘Outgoing Reference Number’ columns have been added to the Exported version of the report.
  • If a TMIS password does not have access to 03-31-02 (Serial Number File Maint), the system will no longer allow you to drill down on a Serial number.

Brand-Department Option Added to Future Price Entry (03-32-01)

This selection has a new option to enter the Future Price Entry by ‘Brand-Department.’

The following reports have been modified to reflect the new option:

  • Future Price Audit/Update (03-32-02)
  • Update Inventory Master File (03-32-10)
  • Print Future Price Catalog (03-32-30)

Daily Receiving Log Can Be Run for One or All Vendors (04-63)

This report can now be run for one or all vendors.

Additionally, an ‘Ordered From Vendor’ column has been added.

Store Option Added to Sales By Payment Type (05-41-09)

This selection now includes a Store drop-down menu in the search criteria. When a region is selected, this field will only display stores from that region.

All stores display when ‘All Regions’ is selected.

Parts Reporting Asks for Printer (07-40)

The ‘On Order Parts Report’ for this selection has been modified to ask for a printer when a From and To date is entered.

Transaction Maintenance is Now GUI (12-21)

This selection is now GUI.

You can now search for an Account and a Reference number.

Brand Selection Added to Inventory Master Purge – Purge Select (37-20-01)

You can now run the purge for one or all Brands.

Item Will Add to Inventory Master Purge – Purge Maintenance Even If All Branches Do Not Have Inventory Store Record (37-20-02)

If an item is added to the purge file, but all branches do not have an Inventory Store record, the item will be still be added to the purge.

About these Updates
  • The above apply to 21.500 unless otherwise noted.
  • Program updates are usually installed between 8:00am and 9:00am ET.