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Description This document describes the features that will be funded by the General Rental Affinity Group in 2005. The features are scheduled to be delivered to group members in the fall of 2005. Solution See attached file General_Affinity_Proposed_Development_for_2005.doc
May 21, 2020
Description What does the “Special” flag in the EasyPro System Users do? Solution Setting the Special flag in the EasyPro System Users file for a clerk: 1) Allows approval of rental to bad guy and over credit limit 2) Allows reopening of ticket after the first day on counter and work order system 3) Allows […]
Description On a multi-store system some of the End of Day reports are printing more than once Solution The Automatic End of Day (EOD) reporting prints the Overdue Contracts Report the Exceptions Report & the Tickler Report. The Overdue contracts runs for the store that the EOD is running for. However since the Exceptions and […]
Description What criteria does the Customer Purge Feature utilize? Solution The purge feature asks you for a date – that date then becomes the “cutoff” date. The last contract date must be on or before the cutoff date. There cannot be any open invoices unapplied payments or open tickets for the customer and it will […]
Description Sometimes you want to capture a copy of what is showing on the screen when at an MS-DOS or Command Prompt. You can re-direct the results of a command by putting “> file_name” at the end of the command. However you can directly copy the information to your Windows clipboard using the following procedure. […]
Description Functionality that allows the user to automatically transfer bulk quantities of rental items between stores at checkin. Solution See attached file
Description 5.x Windows Installation Instructions (User) Solution See attached file
Description Upgrade Instructions from 4.2 or higher to 5.1 Windows Solution See attached file
Description Cycle advance billing (similar to renewal billing) is only performed on tickets that have been advanced billed at least one time Solution The advanced billing option on the customer financial menu will select any open contract that has ast been advanced billed 28 days (or what ever the default is in the parameter file […]
Description If your ALERT window doesn’t completely fit on the screen at one time (i.e. if a vertical scroll bar appears on the right side of the window) adjust the image size so that it all fits. Solution See attached file
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