To keep HireTrack NX at the forefront of rental management software we are constantly monitoring how the production industry is changing and listening to our customers about how their businesses adapt. We regularly update our software to respond to these industry developments by adding new features and enhancements. This page is generated automatically from our development schedule, and as such publishes all the significant improvements to HireTrack NX since its release.
Allows users to turn off a check that was added in .250 where if a barcode that was supposed to LIVE (it’s “home location”, not “last scanned location”) at Warehouse A and was in fact being scanned on a Job for Warehouse B (even though it had not got there through a loan) would not be allowed through until a properly warehouse transfer had been performed.
New button in the “Current Case” header control implements this functionality.
Users that have custom triggers to generate additional costs that normally need to appear on Quotes may have reason to turn the Inc Quote setting off
We now have the page number set for the report match the equipment list type:
TWarehouseActivity = (waHire, waJobSubhire, waGlobalSubhire, waJobTransfer, waGlobalTransfer, waVirtualWarehouseBuild);
This new module allows the end user to translate HireTrack NX in to any language of their choice (though only Earth based languages, so no Klingon).
Please see this article.
In other word, users can edit boiler plate text in the report or add their own comments. Editor is a new powerful Rich Editor for HireTrack NX
For further information and instructions on how to run on a Mac, please see this knowledgebase article.
When you search for a job in the warehouse book and all related jobs / subhires are returned including loans
e.g. creating a new eqlist, warehouse for warehouse activities
means that users can then Scan the barcode on the Del Note and if “Allow Case Code Scans” is on then this will scan out all barcodes associated with the roadcase.
Right clicking on one of the summary grids will display a menu allowing the user to export the data in to Excel.
Further information on the Stock Take functionality can be found here
Rule based: OFF, Manually Applied, Automatically Applied
If Manually Applied then button appears on Misc Costs page create/update record.
If Automatically applied then record is created/updated when printing a Quote All, visiting the Misc Costs Page or visiting the Finances page. The latter ensures that its there before invoicing.
Rates for commission set in Accounts Book and there is a rate for each cost centre. If all rates are 0 then the whole thing is ignored on the job.
Please prioritise before release
See original job costing balsamiq to verify nothing else missing.