Corrected issue with Invoice Summary report

- Created Contract Services Summary Report

- Corrected issue with adding service to work items after item has been returned that goes over threshold - Created personnel Report

- Corrected issue with Ticket in Firehouse Inventory - Corrected issue with case sensitive Product Type in Firehouse Inventory - Corrected issue with Mark Out of Service button not adding Out of Service service to Item

- Corrected issues with User Maintenance

- Corrected issue with Summary Invoice for Bundled Items - Corrected issue with refreshing Work Items

- Corrected issue with Military Bundles to be able to handle Hoods and Gloves - Corrected issue with Reworks on Work Items creating invalid dates

- Changed 'Out of Service' button to be available at all times for work items - Changed the ability to 'Edit/Add' services to work items after item has been returned - Corrected issue in Receiving where changing 'Assigned To' to 'None' is not updating the Inventory Item - Corrected issue in Receiving where data is not being saved correctly

- Corrected issue with invoice id not being added to work item if no charges on work items - Corrected issue with receivings - Corrected issue with adding service history to inventory

- Corrected issue with service not being able to be added to contract - Corrected issue with the wrong contract service description added to Cust Request Out of Service - Corrected issue where assignment history was not being displayed in inventory and report

- Changes to add capability to add bundle in receiving - Changed the process that added individual rental items to the rental order to be more efficient - Changed turnover report to allow 'All' sites to be selected in report - Add 'rented' column to inventory report - Changes to add 'Maintenance Summary' report

Corrected issue with rework process

- Added 'Priority Clean' checkbox to Receiving - Added 'Belt' checkbox to Receivings - Added Rework Work Item Service Process - Change logic to only add 'Advanced Inspection' or 'Visual Inspection' to Work Item - Corrected issue with background appearing on label

- Corrected refresh issue in receiving - Corrected issue with rental item not being added to invoice - Corrected issue with rental quotes - Changed to allow a new invoice to be created on rental order - Changed to allow terms to be changed on rental order

- Corrected issue with Contract Services Report CSV export showing multiple columns for invoice amount - Corrected issue with Export Service History not exporting data - Corrected issue with Return where delete confirmation popup was not closing when error was generated

- Corrected Rental Order not being able to add items

- Corrected issue where in receiving the accessories that are selected and cleaning and inspections are unselecting after adding another item randomly, basically resets. - Corrected issue where return item being added to return without manufacturer data - Add comma between manufacturer and receive date in turnover report CSV - Change Logo in application

- Allow duplicate serial numbers with different manufacturers

- Display Error message showing Items that are on different contracts when adding items to invoice - Correct issue where number of units is not accurate on Contract Report - Correct issue where other items could not be added to invoice - Correct issue with barcode not printing on receiving

- Change Firehouse Personnel Selection to only display 'Active' personnel. - Change Batch Number to Badge Number for inventory import error message. - Modifying the CLINs in contracts to be Alpha and Numerical. Military uses letters as well. - Modify “Contract Info” Check box in the firehouses details to also include on the invoice and summary the CLINs for the services when checked.

- Change Packing Slip on Returns to not create new pages for each serial number. - Allow users that have access to work items to have access to print Ticket. - Corrected issue with duplicates being added when transfering inventory when receiving.

- Assigning issued equipment to all FF’s via spreadsheet. - Option to open invoice as a summary. - Corrected issue where rental order was being set to Completed if save button was clicked before adding items or bundle items.

Correct issue with Create Invoice not working on Work Items using Departments tab. Added the capability for the Admins to Process multiple rental items for shipping. On the Edit Order added button for “Same as Billing” to duplicate info for shipping. Added capability to add firehouse when selecting a firehouse on Rental Order. Added Invoice Created Date to the following: - On invoice - Displayed in “Rental Invoices” as a column Allow Rental Date to be editable on Rental Order. Added Order Date on Rental Order. Allow the PO to be editable on the Rental Invoice. Added export capability to Rental Items. Added feature to allow rental items to be exchanged.

- Change Work Item 'Ticket' format to be able to be printed on a 4x6 label - Added location column to the print feature inside service history for an item - Created bulk edit items in work order - Created different views that can be viewed in the work items area: All items sorted and grouped by Department (previous view) All items sorted and grouped by Department and Rcved Date (Current view)

- Changed personnel import functionality to include more fields. - Corrected name on Rental Invoice - Corrected ability to select work items from the same department under work items - Corrected Receiving for Rental