Finding your release number:
Use the shortcut VERSION to determine which release is installed on your system. It will look something like this: v13.01.2
THE MEANING OF THE RELEASE NAME
The Release Name has 3 sections such as 13.05.01. Each character in this name has a meaning as explained below:
The last element indicates a bug fix release. Thus, 13.05.01 means that this release has fixes to programs that are in release 13.05.00, in fact it is the first set of fixes for that previous release. In theory, there should be no new features in this release over the feature set that was in the previous release. That said, in this document, new features may be announced by the bug fix release which now includes the cleanest production version of a new feature. For example a new feature may have first appeared in 13.05.00 but a bug was found that makes that version un-useable. Version 13.05.01 will then be used here to communicate that this is the first version of the new program that should be used in production.
The middle element indicates that this release contains new documented features. Therefore 13.05.00 contains new programs or changes to existing programs that were not in any previous release. in addition, 13.05.00 may also contain bug fixes to existing programs.
The first element indicates that this release is NOT backwards compatible. It contains one or more new features that involve changes to either data files or to existing programs that cannot be run on previous releases. Releases of this type are major upgrades and often require that all users be off the system while the new programs are put into place. It is relatively easy to roll back from 13.05.00 to 13.04.03, but it is very difficult, perhaps impossible, to go from 14.00.00 back to 13.05.01.
| VERSION NUMBER |
AFFECTS RENTAL COUNTER |
MENU |
SYNONYM (SHORTCUT) |
PROGRAM NAME |
DESCRIPTION |
ISSUE # |
PROGRAM CODE |
| 20.5.0 |
no |
EXPORT |
DBREXP |
DBR Revenue Export |
Added fields for rate class and rental days. |
47362 |
|
| 23.0.2 |
no |
INVOICE |
SUNDRY |
Sundry Invoicing |
Added a pop-up window for picking a credit card from the customer record. Use Shift/F7 in the FOP field. |
44669 |
|
| 23.0.2 |
no |
LOCCTRL |
EDITGRP |
Edit Group Names |
Changed name from Edit Group Names to Edit Group Codes |
n/a |
|
| CORP |
PRTPRIV |
Print Privilege Codes |
Moved this program from Print Rate Control Records to Corporate Account Submenu |
n/a |
|||
| 25.0.0 |
yes |
CONFIG |
NEXTRA |
Edit Next RA # Ranges |
Added a field for Brand ID which is now part of the primary key to the file and creates a new hierarchy for assigning numbers to transactions. |
50711 |
|
| yes |
RA |
OPEN |
RA Open |
Added field for Federal Tax ID# to additional driver subwindow. |
48880 |
||
| yes | CUSTMNT | CUST | Customer File Update | Added a field which displays the customer's last closed RA # on page 3, bottom right. | n/a | ||
| no |
INCENT |
REVRPT |
Revenue Incentive Report |
Instead of referring to the option by the 5 character option code, it now shows the 10 character short description. |
n/a |
||
| yes |
RA |
OPEN |
RA Open |
Added a check when opening a RA that will remove the billing days from the G subwindow if the length of the RA is not sufficient to be a multiple-invoiced rental. |
52223 |
||
| no |
PRGDEP |
MKPRLS |
Mark Rules for Purging |
New program similar to Mark Rates for Purging (MRKRLS). But provides a start date instead of cutoff date. Moved both MKPRLS and MRKRLS to the Purge Dependent Files submenu. |
Zh1969 | MKPRLS |
|
| yes |
When 2 users are accessing the same record (such as a vehicle, RA, Reservation etc.) the record locking message now displays more information about the situation. Refer to the chapter Overview - Record Locking for more information. |
51209 |
|||||
| RA |
CLOSE |
RA Close (calculation) |
Reversed the change that was made in release 22.0.0 regarding the 'change to' rate based on the RA Closing dat/time. With this reversal, the open date/time on the RA is once again used to find the 'change to' rate in effect. Note that the feature using the close date /time is available through Thermeon Customer Support via a GVT record CLOSCLC.) |
46189 50483 |
|||
| LOCCTRL |
EDITLOC |
Edit Locations |
The 'Local Currency' field (page 3, field 3) is now a required field whether or not multi-currency is used. |
Zh1919 |
|||
| 25.0.1 |
no |
EDC |
SETRPT |
Settlement Report |
Added a field for 'rejects only'. Report can show reject details only or all items. |
51518 |
|
Two new chapters have been added to the manual:
|
|||||||
| 25.4.2 |
no |
RACTRL |
EDPMCL |
Edit Payments Service Class Conversion Records |
New program to create a conversion file used as reference between the CARS+ vehicle classes and the vehicle classes required by a payments service. | EDPMCL |
|
| 19.7.4 |
NO |
MONTH END |
DEPSHORT |
Deposit Short Report |
This is a report from an older release that lists all Rental Agreements where the deposit amount is less than the total estimated charges. |
||
| 26.0.0 |
no |
PCTRL |
PRTRGP |
Print Rate Group Codes |
This is a report that will print all Rate Group Codes, from the Edit Rate Group Codes program. |
1762 |
PRTRGP |
| 27.0.0 |
yes |
Add decimal to all authorization fields. |
71640 |
||||
|
VERSION NUMBER |
AFFECTS RENTAL COUNTER |
MENU |
SYNONYM |
PROGRAM |
DESCRIPTION |
ISSUE # |
|
VERSION NUMBER |
BRAND |
AFFECTS RENTAL COUNTER |
MENU |
SYNONYM |
PROGRAM |
DESCRIPTION |
ISSUE # |