For a limited time, PMXpert Software is offering the PMXWeb Module at a discounted price of 25% Off - that's a savings of almost $500.00! But hurry, this offer expires October 31, 2009. To take advantage of this offer, contact our Sales Department today at (306) 975-3737 or Sales@PMXpert.com with this Promotion Code: PMXNL0910 (must be quoted to receive discount offer).

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 V10.6 (10.6.0.352) 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 10.6.0.350

• Added Attachment tabs to the Work Order and Purchase Order areas and the corresponding rights to the User Rights area
• Added an Asset Multi Edit to the Asset area of the program
• Added a ‘Show group totals only’ option to the ‘Costing Summary by Asset report’
• Added the ability to add a request to an existing Work Order (Either creating a new service or add to an existing service under that Work Order)
• Added a ‘Asset Downtime’ pipeline to the ‘Service History’ report that totals the downtime for each Work Order Service

Version 10.6.0.350

• Added a ‘Make’ field to the Asset edit
• Added a Purchase Order tab under the Asset History to show all the purchase orders that contain items purchased for the asset
• Added a ‘Copy Attachments’ option to the Asset – Attachment area
• Added ‘AddressBookLabor’ and ‘AddressBookLaborSecond’ pipelines to the ‘Asset List’ report
• When creating a Work Order from an Asset Request, the description field will populate with the request’s description and be available for editing
• Added the ‘Last Cost’ field to the Inventory grid
• Added a ‘When closing a Work Order Service, require all procedures to be completed’ option to ensure all work order procedures are closed before closing a Work Order
• Added a ‘Print open services only’ option to the ‘Work Order’ report
• Added a 'Request' pipeline to the ‘Work Order List’ report
• When adding a detail to a Purchase Order, the program will prompt to add to the Asset’s part/fluid list if it is not already there
• Added ‘FluidCost’, ‘LaborCost’, ‘PartCost’, and ‘OtherCost’ fields to the the ‘Work Order Service List’ report
• Added a ‘Required By’ field to the PurchaseOrderDetail table, now each Purchase Order Detail item can have its own required by date
• Added ‘LocationName’ field to the 'Asset' pipeline on the ‘Work Order Service’ report
• Added system setting to allow the creation of attachment type procedures when adding requests to Work Orders
• Added the ability to pick the number of meter history, warranty history, and location history records to be displayed on the ‘Asset Snapshot’ report
• Added the ability to define custom colors for status codes

Version 10.6.0.352

• Statuses were missing from the ‘Work Order Find’ status filter
• Error occurring when printing a ‘Work Order’ report from the Request screen
• Users that did not have ‘Asset Modify’ rights could multi edit Assets

Version 10.6.0.351

• Error occurring when posting costing entries
• Error occurring when adding an attachment to an asset in the Asset edit form

Version 10.6.0.350

• When changing a User’s usercode, the change wasn’t reflected in the PMXpertUser field under the labor tab of a person
• When editing a Work Order Service detail record and changing the part/fluid to a different part/fluid, it was not updating the old part/fluid correctly
• Purchase Order totals were not consistent between the Purchase Order grid, the authorization form and the received form
• When receiving a Purchase Order, the total at the end of the wizard was totaling the whole Purchase Order, not just the received items
• When entering a request manually, and selecting the ‘Received From’, the ‘Email’ field was not populating properly in alerts not working in some cases
• The system setting for the generated work order prefix was being overwritten when entering a different prefix during the generation of a Work Order from the PM Schedule screen

Version 10.5.1.336

• When closing a Work Order with open Work Order Services, detail records linked to the service were not being deleted, resulting in orphaned records
• Error occurring when checking for requests and an email had a .msg or .eml attachment
• When rescheduling a meter from the PM Schedule the resulting scheduled date was incorrect in some cases
• The ‘Printed By’ and ‘Printed On’ fields on a Work Order were being updated even if you were designing the ‘Work Order’ report
• Purchase Order totals were not consistent between the Purchase Order grid, the authorization form and the received form
• When using the ‘Import Inventory Detail’ option for a Work Order, the quantity items were being incorrectly imported

Version 2.1.0.17

• The column headers on the Request list will now allow you to click on them to sort by that column
• The Category and Asset lists when adding a new request will now be filtered down to the asset that the logged in user has access to