To download the latest Software Update, which includes the New Features, Enhancements and Fixes listed below, log in to PMXpert Support. Click on the Downloads tab and click on the PMXpert V10.5 (10.5.1.332) link.

Remember that Software Updates are only available to customers with a current Upgrade Protection Plan. If your Upgrade Protection Plan has lapsed, contact our Sales Department at Sales@PMXpert.com or (306) 975-3737 (Press 1). They can provide you with information on how to reactivate your Upgrade Protection Plan so that you can continue to get the maximum advantage out of your PMXpert Software investment. 

Version 10.5.1.332

• Added a quick search box to the PM Schedule to quickly search whatever column the grid is sorted by at the time

Version 10.5.1.332

• Added the ability to select the number of decimals that an asset’s meter will round to
• Added the ability to choose whether or not you want to clear the performed dates of an Work Order Service Detail item when reopening a Work Order Service that has the same performed date
• Added total quantity to the footer of the Cost Entry screen
• Added ‘Supplier Name’ to the sort options of the ‘Purchase Order List’ report

Version 10.5.1.332

• Inventory that wasn’t stock controlled was not defaulting the cost properly when used on a work order or costing entry. If an inventory item is not stock controlled, the last cost field will now be used.
• Users could save a blank ‘Next Scheduled’ date for an Asset Service resulting in incorrect services appearing on the PM Schedule
• Error occurring printing the ‘Costing History’ report when using the work order filter
• The meter update had slowed down since version 10.3.3.298
• When adding a new asset and assigning it to a location, a location history record was not being added
• When doing a costing import, the service and repair code fields were required, which was incorrect
• Added TotalReceivedSupplierCost, TotalReceivedCost, TotalBackorderedSupplierCost, TotalBackorderedCost, TotalQuantityReceivedToDateSupplierCost, and TotalQuantityReceivedToDateCost to the ‘Purchase Order’ report
• Problem with the requests not adding attachments properly
• Problem with the meter import not importing dates that didn’t have a leading 0 for months and dates where needed
• Changed the ‘Locked’ field to a ‘LockLevel’ field for an Asset Service. This field can have three values: Unlocked, Meter Lock and Full Lock.
• The ‘AssetSnapshot’ report was not printing services if they had no responsible person assigned to it