Changes made to CARS+ software from July 1, 2011 to December 31, 2011.

Changes are listed in ascending date order within each table below.

Finding your release number: The release number currently in use is displayed in the upper left corner of the login screen. If already logged in to CARS+, type “LOGIN” from the OPTION field of any menu to view the login screen and see the release number.

The format of the release number is either:

v12.9-YYMMDD (where YYMMDD represents the date in the format “year month day”.)

For example, April 14, 2010 is shown as: v12.9-100410

A date more recent than your release date is a new feature available in the latest release.

OR

12.9-YYMMDDx (where the date is shown the same as the above followed by a letter.)

For example, December 12, 2009, letter T is shown as: 12.9-091209T

A feature with a letter that is later in the alphabet than your letter is a new feature available only in a later release.


To find all changes to a certain program, use your browser’s “find” or “search” feature with the appropriate synonym.

Enhancements: The majority of enhancements to CARS+ do not go into effect unless a setting is changed in the system. That is, the goal is to allow current users to continue using the system just as they are using it unless they decide to use the feature.

Changes: Sometimes changes are made that affect all users. For ease in reviewing this document, changes that directly affect the rental counter are noted in the "Affects Rental Counter" column.

IMPORTANT UPGRADE INSTRUCTIONS

When upgrading from any release prior to 12.9-100411, the upgrade process must be done in two stages. Detailed instructions follow.

  1. When upgrading from a version earlier than 12.9-090507:
    1. Upgrade to 12.9-100411.
    2. Manually run UPD53B and UPD59B.
    3. Upgrade to tip.
    4. Manually run UPD63B.
  2. When upgrading from version 12.9-090507 through 12.9-091209 including all lettered versions:
    1. Upgrade to 12.9-100411.
    2. Manually run UPD59B only. DO NOT run UPD53B, it has already been run.
    3. Upgrade to tip.
    4. Manually run UPD63B.
  3. When upgrading from 12.9-091211 through 12.9-100409
    1. Upgrade to 12.9-100411. UPD59B should already have been run.
    2. Upgrade to the tip.
    3. Manually run UPD63B.
  4. When upgrading from release 12.9-100414:
    1. STOP. Contact Thermeon Customer Support for instructions.
  5. When upgrading from release 12.9-100422 through 12.9-100724:
    1. Upgrade to the tip.
    2. It is not necessary to run UPD63B, it has already been run (see points 9 and 10 below).
  6. When upgrading from release 12.9-100728 or later:
    1. Upgrade to the tip.
    2. Manually run UPD63B.
  7. Serious harm will occur if UPD53B is run more than once for a date or date range. Be sure not to overlap dates when running this program.
  8. No damage will occur if UPD59B is run for overlapping dates.
  9. UPD63 was introduced as of release 12.9-100422. This program expands the record size of the RACHRG file from 300 to 500 bytes. This file is often one of the largest files in the database. If using Vision Version 3 format files, the size of this file should be checked prior to upgrading to this release or later. VV3 files have a maximum size of 2.2 GB. This file should be 1.2 GB or less (with zero deleted records) prior to the upgrade in order to have enough room for the expanded record size and to leave enough room for a reasonable period of growth before purging becomes necessary. If the file is larger than 1.2 GB, then one of the following must be done:
    1. Convert the file to Vision Version 4 format, which has no size limit (multiple file segments are created). NOTE: The IQ Report Writer cannot read VV4 format files.
    2. Purge the file of enough data to bring it under 1.2 GB prior to upgrading.
  10. As of release 12.9-100728, UPD63 is split into two programs. UPD63 will run automatically and will convert RACHRG records only for Open and Closed, but unposted RAs. Additionally, the follow-on program, UPD64 will only update the RACHRG file for the same RAs. After the automatic upgrade process has completed, the program UPD63B must be run manually. This will complete the conversion of the RACHRG file for closed and posted RAs as well as completing the UPD64 function for the same RAs. UPD63B may be run while users are actively logged in to the database, however closed and posted RAs that have not been converted by UPD63B will not display any charge detail and will appear to be out of balance. UPD63B can be run for a specific range of dates, and therefore may be run in segments in order to avoid conflicts with backups and the like. NOTE: No harm will be caused if date ranges are accidentally overlapped. Records will not be "double-converted".
  11. NOTE: Significant modifications were made to UPD63, UPD63B and UPD64 on 10 August 2010 through 18 August 2010 to avoid skipping some records. Therefore, releases 12.9-100728 and 12.9-100813 should be avoided and release 12.9-100914 or later should be used (releases 12.9-100824 and 12.9-100827 were labeled "testing only"). The changes involve how these three programs interact with each other, therefore releases prior the "split" (prior to 12.9-100728) do not suffer the skipped records problem.
  12. All UPDnnB programs may be run while users are actively on the system. The "non-B" versions of these programs run automatically and convert open and closed, unposted rental agreements and all reservations. The "B" versions convert all closed and posted rental agreements (the bulk of the data). Note that data from closed and posted rental agreements will not display correctly until all manual upgrade processes have been run. For upgrades requiring the two-step process, if time allows, it is recommended that both steps be performed completely, including all manual upgrade processes before allowing users back on the system. For extremely large databases, this may not be possible and it may be necessary to pause for several days at the 12.9-100411 release until all manual processes have been run.
  13. NOTE: If it is necessary to pause at 12.9-100411 and if upgrading from 12.9-091209-S or later lettered release (releases published after April 11, 2010), it is possible that some modifications will temporarily be lost until the upgrade to the tip is completed. In particular, print programs should be reviewed to determine if changes will be lost. If so, contact Thermeon Customer support to see if it is possible to bring the changes from the 12.9-091209-xx release forward to the 12.9-100411 release.
  14. UPD67 -- Releases beginning with 12.9-100813 include UPD67. This program will ask if the vehicle In Service Date field should be updated. This is an interactive program and will not proceed until the question is answered. The background for this is as follows:

    Some clients wish to load vehicles into CARS+ in advance of their purchase. In this situation, the vehicles should not be considered part of the available fleet by the Planning Calendar until such time as they are expected to be put in service. As a result, a change was made to the Planning Calendar such that it will not consider any vehicle as part of the available fleet until the date specified by the In Service Date. Vehicles with this field blank will not be considered. For any vehicle with the In Service Date field blank, UPD67 will write the Purchase Date to the In Service Date. If this action is not desired, then the question prompted by UPD67 should be answered "N". In this event, some other method must be used to update vehicles with a blank In Service Date. This can be done either manually or by use of the XCLVEH program.

  15. NOTE: As of the first release following 12.9-101014, UPD67 will no longer be an interactive program. It will run automatically as if the question had been answered "Y" (yes).

  16. UPD59 and UPD59B -- On 26 October 2010 a problem was discovered with the UPD59 and UPD59B programs. The programs were patched and the patches have been installed on the cars+v12.9-100411 release available on the download site on 27 October, 2010. This updated version should be downloaded and used for all future upgrades requiring this release.

  17. UPDHZ -- UPDHZ is a manually-run program first appearing in release 12.9-101107. It need only be run on Hertz systems that use the Hertz Res Log feature. It fixes a problem with the field positions in the file which causes the file name and other fields to be truncated.


The Issue # in the last column below is Thermeon’s internal tracking number.


DATE

AFFECTS RENTAL COUNTER

MENU

SYNONYM

PROGRAM

DESCRIPTION

ISSUE #

07-07-11

RACTRL
EDITMISC
Edit Miscellaneous Control Fields
Added a new field to control how mileage rates are applied to Upsell rentals
36278
07-07-11
yes
RA
OPEN
RA Open
Changed the way mileage rates are applied to upsell rentals based on the new field described above.
36278
07-07-11

RACTRL
EDITMISC
Edit Miscellaneous Control Fields
Added a field to prevent backdating the Effective Dates on rates
37110
07-07-11

RATES
EDITRATE
Edit Rental Rules/Rates
The system can be configured to prevent back dating of Effective Dates on rates
37110
07-07-11

HIST
DMGENT
Damage Entry
Added fields for the location and employee who are tracking the claim (full-screen version only)
37149
07-07-11

HIST
DMGRPT
Damage Tracking Report
Added a field to limit the report by tracking employee. (full-screen version only)
37149
07-14-11

RACTRL
EDITMISC
Edit Miscellaneous Control Fields
Added a new field that forces promos to be validated against the Special Docs file.
36965
07-14-11

RESMENU
RES
Reservations
For RV rentals, the drop charge can be selected as being invoiced with the tour voucher
34164
07-14-11

RATES
MRKRLS
Mark Rates as Purge-able
Changed the program so that the currently effective rate does not get flagged for purging
30349
07-14-11

FLEET
INV
Vehicle Inventory Control
Existing vehicles can be access by license plate (rego) number.
36903
07-14-11

ITCTRL
EDITIT
Edit IT Codes
Simple wholesalers can have zero % discount, the last season can be open ended
37183
08-09-11

RACTRL
EDITMISC
Edit Miscellaneous Control Fields
New field that blocks re-use of vehicles assigned to open reservations.
37093
08-09-11

DISPATCH
RELEASE
Release a Vehicle
Added the ability to sell ppd fuel and add asset numbers of asset controlled options
36883
08-09-11

RACTRL
EDITMISC
Edit Miscellaneous Control Fields
Added field to turn on/off invoicing Non-Rev drivers for parking tickets.
37014
08-09-11

HIST
TICKET
Ticket Processing Report
Change the data that ultimately is written to AROPEN when a ticket's Petty Cash record is posted.
37014
08-09-11

NR
EDITNR
Edit NRV Control Record
New control record that configures features in Edit Non-Revs
37069
08-09-11

NR
EDTNRV
Edit Non-Revs
The program was made sensitive to the above control file
37069
08-09-11

RACTRL
EDITMISC
Edit Miscellaneous Control Fields Added a field that defines if the renter's cell phone or work phone should appear on the Main Window of Reservations (the other appears on the E subwindow)
37049
08-09-11

RESMENU
RES
Reservations
1) Renter's cell phone can now appear on the Main Window, 2) reformatted the Main Window when in RV mode. 37049
08-09-11

CUSMNT
CHGTYP
Change Customer Type
Added ability to change the Credit Limit while changing Customer Type Code.
37243
08-09-11
yes
RESMENU
RES
Reservations
The pickup and return dates and times cannot be edited on reservations that are filled, cancelled, or noshowed.
37335
08-09-11

HIST
HSTRPT
Vehicle History Report
In RV Mode added generator hours
37294
08-09-11
yes
LOCCTRL
EDITLOC
Edit Locations
New choice of '7' for the 'Check-out Fuel" field. Forces entry of a fuel level when opening a RA.
37295
08-09-11

ARCTRL
EDTSPL
Edit Revenue Split Co
New control file that allows revenue splits to be turned off between selected Posting Companies
37113
08-09-11
yes
RESMENU
RES
Reservations
Blocked edits to existing vendor data unless user has menu access to Vendor File maintenance
37358
08-09-11

RACTRL
EDITMISC
Edit Miscellaneous Control Fields
Added fields to turn on longterm rental logic plus fields to define the max days for retail rentals, multi-month rentals and longterm rentals.
37010
08-09-11

SECURITY
EDITUAF
Edit User Access
Added override authority field for max days defined above.
37010
08-09-11
yes
RA
RAOPEN
RA Open
Added longterm rental logic
37010
08-09-11
yes
RA
EXTEND
Extend RA
Prevent extensions beyond max days
37010
08-09-11

MULT
RAMULT
Multi_Invoiced Rentals
Excluded longterm rentals
37010
08-09-11

MULT
LONGRA
Longterm Invoiced Rentals
Close and clone program for longterm rentals
37010
08-09-11

MULT
LONGRPT
Longterm Rentals Report
New report of closed longterm rentals
37010
08-09-11

MULT
LONGAUTH
Longterm RA Auth Error Report
New report of longterm rentals without sufficient credit card authorization.
37010
08-09-11
yes
LOCCTRL
EDITLOC
Edit Locations
Added field to require 2nd ID on all rentals opened at this location
37350
08-09-11

EDC
SCNCCA
CC Auth File Search
Search program to research auth attempts
37352
08-09-11

PETTYCSH
PTYCSH
Petty Cash Entry
Added Vehicle number to the screen
Added a pop-up window for the GL account list. Use Shift/F7.
37392
08-09-11

OPTIONS
EDTOPTCD
Edit Optional Items
Added field to default qty on an option to the number of passengers.
36061
08-09-11

RESMENU
RES
Reservations
Default option qty by the new flag described above
36061
08-09-11
yes
RA
OPEN
Incident Entry
Added Action Code 9
37256
08-09-11

PURGE
PURGEOPT
Purge Optional Items Rates
Created a purge program for the Optional Items Rate file.
37353
08-09-11

MAINT
WASH
Car Wash Entry
Added a field for Lot #
36893
08-09-11

SECURITY
EDITUAF
Edit User Access File
Added a field that blocks users from editing vendor information in RESUPD
37450
08-09-11

RACTRL
EDITMISC
Edit Misc Control Fields
Added a field to send an advisory email to a manager whenever an RA is reopened.
37276
08-17-11
yes
RESMENU
RES
Reservations
Expanded the deposit amount field to 8 characters before the decimal
37379
08-17-11
yes
RA
OPEN
CLOSE
PTYCSH
RCVPAY
RA Open
RA Close
Petty Cash Entry
Receive RA Payments
Expanded the deposit and payment amount fields to 8 characters before the decimal 37379
08-19-11

FLCTRL
EDITCLS
Edit Class Codes
Added a new field that makes the warning level 1 percent in the planning calendar behave as level 2 when a res is book soon before it's pickup date.
37521
08-26-11

PETTYCSH
EDITPTY
Edit Petty Cash
Posted transactions can now be reprinted.
37014
08-26-11

MONTH
COMMISS
Vendor Commission Report
In RV Mode, can make options commissionable by G/L account number. Added the exchange rate for US/Canada currencies.
37515
08-26-11
yes
RESMENU
RES
Reservations
Activated the Distance field in the Delivery/Collections subwindow
36076
08-26-11

INCSALES
VEHOPT
Vehicle Optional Item Revenue
New report that summarizes optional item revenue by vehicle.
37550
08-26-11

INCSALES
RSREVA
Reservation Revenue Analysis
New report that summarizes optional item revenue by reservation. 37551
08-26-11

UTILIZE
DCREXP
Data Export for DCR
New program which creates a CSV file of fleet and RA counts similar to Average Utilization and Daily Operations reports.
37228
09-02-11

MONTH
DEPRPT
Deposit Reconciliation Report
Added a new selection by deposit location
37516
09-02-11

PLAN
CHGFUT
Change Class Availability
Added a second date to define a range of dates in which new units may be received.
37626
09-02-11

FLEET
INV
Vehicle Inventory Control
When setting the in-service-date, the program reduces any future fleet additions in the Future Adjustment file
37626
09-18-11

LOCCTRL
EDITLOC
Edit Locations
Added a new field that turns FOP Rounding on/off by location.
37671
09-18-11

OPTIONS
EDITMAT
Edit Percentage Matrix
Terminated Options no longer display
37675
09-18-11

PURGE
PURGEOPT
Purge Option Rates
Terminated Options are purged as well
37675
09-18-11

RATES
EDDRPR
Restricted Drop Charges
Added new file for temporary drop charges
37607
09-18-11

RACTRL
EDITMISC
Edit Miscellaneous Control Flags
A field was added that will make vehicles on open Non-Rev tickets to report as "lost" on the Lost Vehicles Report
37662
09-28-11

MULT
MULTRA
Multiple Invoiced Rentals
When cloning an RA all 90 lines of RA notes are copied to the new RA
37766
09-28-11

MAINT
TICKET
Ticket Processing Report
The user's default location not the RA's open location is used for any payment record
37761
09-28-11

FLEET
VEHNTS
Edit Vehicle Notes
New program for editing the 30 character notes field on a vehicle
37729
09-28-11

RACTRL
EDITFEP

Edit Feature Edits Profiles
Added field for access to additional driver start date/time
37763
09-28-11
yes
RA
OPEN, BCHOPEN, EDITRA
RA Open, Batch Open, Edit Opening Fields
Restored the ability to edit additional driver start date/time outside Edit Opening Fields
37763
09-28-11

ACCT
EDITVCH2
Edit Wholesale Vouchers
New program developed to edit individual charges on a wholesale voucher
37644
09-28-11

ACCT
RW
A/R Detail Aging Report
Added ability for program to be run from the report driver
37688
09-28-11

AUDIT
VCHDAYS
Res Voucher Days Report
New report designed to audit tour vouchers created by outside interfaces.
37724
10-10-11
yes
RA
OPEN
RA Open
Added a warning message for Off-sell on walk-up rentals
37792
10-10-11

SETUP
EDITDISP
Configure Res Display
New configuration screen that allows a user to select data to appear on Res Display
37786
10-10-11

RESMENU
RESDISP
On-line Res Display
Is now sensitive to the above configuration program
37786
10-10-11
yes
RA
OPEN
RA Open
Changed the sequence of when the fuel pop-up window. It now comes up after requesting an estimate and before the estimated charges are displayed.
37488
10-10-11

PURGE
PURGELOG
Log Files Purge
Made the program callable by the Report Driver
37832
10-18-11

MAINT
PM
Preventative Maintenance Entry
A new abbreviated version of Vehicle History Update for entering PM records
33927
10-18-11

MAINT
SCODES
Edit Service Codes
Added major PM Hold Code logic
33927
10-18-11



System Wide
The names of all log files have been changed
37821
10-18-11

MAINT
TICKET
Ticket Processing Report
Added the ability to charge an alternate credit card
37824
10-24-11

RACTRL
EDITMISC
Edit Misc Control Fields
Added a field to require LDW on all rentals
37603
10-24-11

DAILY
DUE
Vehicle Due Back Report
The default values on the user interface screen can be altered via a GVT
37792
10-24-11

RA
OPEN
RA Open
Changed access to multi-month billing fields on existing RAs
37936
11-15-11

ITCTRL
EDITIT
Edit IT Records
Added a field for % markup on out-of-voucher rate from the voucher net rate
37970

11-15-11

SECURITY
EDITUAF
Edit User Access File
Added a new choice for the Fleet Access Mode field. To allow user to access pages 1 and 2, enter a '2' in this field.
38063
11-15-11

LOCCTRL
EDITHRS
Edit Hours of Operation
Allowed holidays to be set up by country of operation.
35137
11-15-11

LOCCTRL
EDITLOC
Edit Locations
Added a field for the location's time zone. When changing locations via Change Environment, the user's Time Zone changes as well.
37973
11-15-11

RA
CLOSE
Close RA
Credit card expire date > than 20 years in the future is rejected
37955
11-15-11



Display Notes
New system Bulletin Board to display notes to users on sign in
37673
11-15-11

RACTRL
EDITMISC
Edit Misc Control Fields
Added a field to prevent rentals to any repeat customer with a balance due
37614
11-15-11

OPTIONS
EDTOPTRT
Edit Option Rates
Options can be flagged for sale on tour vouchers only or as out of voucher options on tour rentals
37970
11-15-11

OPTIONS
EDTOPTRT
Edit Option Rates
Changed the way options are priced in local currency when in a system defined for multiple currencies
38090
11-15-11

RESMENU
RER
Res Edit Report
Added a selection by CDPID number range
35925
11-15-11



Webres
Added support for e-commerce processing of res deposits

36450
11-15-11



System Wide
Programs that are designed to only be run by one user at a time (such as posting) display the Employee and station number of any other user running the program at the same time
38006
11-15-11




The following reports have been changed so that options can be preselected in the Report Driver: Revenue Analysis, Extra Revenue Report 1, Extra Revenue Report 2 and Employee Performance Report
35945
11-29-11

RESMENU


A version of RESUPD has been created for RV rentals that is free of all data validation checks
38139
12-10-11
yes
RA
CLOSE
RA Close
The key stroke Shift-F5 can be configured to call the Optional Items Sales pop-up in the Main Window
38236
12-10-11

RESMENU
RESYLD
Res Yield Report
Added a second proration question on user interface screen
38216
12-10-11
yes
IE
BCHINC
Batch Incident Entry
A new Incident Action has been created to "forgive" excess hours
38237
12-10-11
yes
IE
BCHINC
Batch Incident Entry
Up to 10 incidents can be entered against an RA before storing the transaction
38237
12-10-11

DAILY
DUE
Vehicles Due in Report
Option to include returning reservations as well
36645
12-10-11

RACTRL
EDITMISC
Edit Misc Control Fields
Added field to assess a penalty on rentals where the renter returns the vehicle earlier than expected.
38187
12-10-11
yes
RA
OPEN
RA OPEN
Early penalty is applied if the return on the RA is less than the res
38187
12-10-11
yes
RA
CLOSE
RA Close
Early Penalty is applied if the return is earlier than what was scheduled at open.
38187
12-10-11

RA
PTYCSH
Petty Cash Entry
Added 2 additional reference fields that post to the AR Open Item file
37898
12-10-11

MONTH
OPTIONS
Edit Optional Items
Added a value to report as Revenue which excludes the option from the Accrual Report
38206
12-20-11

LOCCTRL
EDITLOC
Edit Locations
Posting Codes can be assigned to Locations
38313
12-20-11

RA
MAKAVL
Make Available
The program can be configured to allow a user to change the status of any vehicle at any location
38188


HERTZ-SPECIFIC FEATURES


DATE

AFFECTS RENTAL COUNTER

MENU

SYNONYM

PROGRAM

DESCRIPTION

ISSUE #

09-18-11

HERTZ

Edit Hertz Res Merge 4 Options
Added a field that will cause request confirmations to be rejected by RZMRG4 if a Request is not already on file. 37577
10-18-11

HERTZ
FILNET
Update RA Filenet Field
Reads a file from Filenet indicating the RAs that have been sent
37455
10-18-11

HERTZ
FLNRPT
Filenet Report
Report of RAs that have NOT been sent to Filenet
37455
10-24-11

HERTZ
EDTRZ4
Edit Hertz Res Merge 4 Options
Added a field that will cause use of rate templates to be noted on the Interface Report
37816
TBA

VEHCTRL
EDTCLR
Edit Color Codes
Added a second Color Code to be used by CARRENT
38065