RELEASE NOTES MEX V (Build ) MEX Ipswich Road Annerley QLD PO BOX 6118 Buranda QLD 4102

Transcription

1 RELEASE NOTES MEX V (Build ) MEX Ipswich Road Annerley QLD 4103 PO BOX 6118 Buranda QLD 4102 Ph: Fax: support@mex.com.au 1

2 MEX Version Release Notes (Build Released ) ENHANCEMENTS Advanced filtering has been added to the major listings. You can now place a limit on the number of records returned in the default views of the major listings. MEX Today When a Purchase Order Approval is displayed in MEX Today the name of the person that is required to approve the Purchase Order is now displayed. BUG FIXES Asset Register An error is no longer displayed when selecting an Asset Type for a new Asset that was created from within the details screen of an existing Asset. An error is no longer displayed when selecting a Reading Type for a new Asset that was created from within the details screen of an existing Asset. When the View Fuel menu option is selected in the Asset Register s Fuel tab and the Asset Readings Listing is displayed the Fuel Tab will now be automatically selected rather than the Readings tab. Level one Assets can no longer be dragged to another top-level position in the hierarchy using drag-and-drop. When an Asset is deleted it is now immediately removed from the Asset Register tree. In the Asset Register s Drawings tab, the File Name field is now hyperlinked to the document. The Asset Register s Costs tab no longer crashes when viewing an Asset with fuel costs recorded against it. When a To Do List task is added to a Work order, the task is now immediately removed from the To Do List tab in the Asset Register. An Asset can no longer be created under a parent Asset that has the name Asset Number as one of the parent s existing child Assets. When an Asset is duplicated the attached documents are no longer copied across. When an Asset is duplicated and the new Asset has its parent changed, upon closure of the new Asset s details screen the new Asset will now be displayed under the new location. When an Asset is deleted it is now removed from the tree display immediately without the Asset Register needing to be refreshed. When a search is performed with the Asset Search tool and results are displayed, switching between the Tree and Listing tabs no longer clears the search results. Closing the Asset Search screen while the search screen s right-click menu is displayed now also closes the right-click menu. When an Asset is duplicated, in the details screen of the new Asset the Asset Number field is now editable and the tree view no longer displays both the original Asset and the new Asset. The Current Value field in the Asset s Financial tab is now read-only. 2

3 The Asset Register s Costs tab no longer errors when displaying costs for an Asset with over one-hundred readings. When moving an Asset, if the Movement Time field is edited in the Move Asset screen the new time will now be recorded in the movement record rather than the current time. Change Names The Change Names feature now works on the column headings in the Work Order Listing. Contractor Portal Work Orders are no longer appearing in the Contractor Portal before their Purchase Order has been approved. The Date, Time and Reading fields have been added to the Tasks tab of the Work Order. Control Files Drawings General The Add on the Fly function now works for the Trade Code Control File. When adding a Model Number to the Control File, inactive Manufacturers are no longer available for selection. The Active check-box is now available in the in Location listing. When adding User Defined Fields to an Asset Type; when a new field has been added but text has not been entered into the field name and the User Defined Fields screen is closed, a record validation message is now displayed instead of an error message. The Inspection Question Sets Control File will now load correctly if a Question Set has been added with no Questions. When adding an Asset to a Drawing, the Asset s Asset Number can now be typed directly into the field as well as using the Asset Search tool. A Drawing can now be duplicated without error. Errors are no longer being displayed when large amounts of records are being retrieved from the database using a batch query. When using the Add Existing Document feature to add a document to a Work Order, and that document was added to the system using MEX Version 12, the Upload Confirmation message is now displayed rather than the Invalid Document Format message. When a user changes his password in the MEX User Portal it no longer affects the registration of the database. After the Silverlight Application Cache has been cleared on the user s browser, a nonadministrative user can now access MEX without an error being displayed the first time that he logs in. When the MEX Data Server is installed on the Windows 8 OD the connectivity test page now functions without error. When a filter is applied to a listing, if there are summary calculations being displayed at the bottom of the listing then the calculations will be updated to only take into account the displayed records. When using the custom filters in a MEX Listing, using the Equals option no longer crashes Silverlight. Memory leakage issues when running in Windows 8 have been addressed. 3

4 Hiring Invoicing When adding a non-catalogued item to the Miscellaneous tab of a Hire Order the unit cost will now be saved upon exit of the Hire Order s details. The Hire Order s Totals fields are now being calculated correctly in the Hire Order s Details tab. After an Invoice is created for a Hire Order, the Hire Order s Invoices tab can be viewed without an error being displayed. In the Hire Order Listing clicking on the Create Invoices button no longer displays an error and invoices are created. When a Hire Order Line has its status changed from Stand Down to On Hire a Duplicate Booking warning is no longer displayed. In a Hire Order Line, a Finish Date for the hire can no longer be earlier than the start date. The Asset Search tool is no longer showing Assets that are already under hire as being available. Customer Invoices can now be printed. When using the Create Invoices function in the Invoice Listing, the print on Process option now print-previews the generated Invoices. When an Invoice is created using the Create Invoices function in the Invoice Listing, the newly generated Invoice is now immediately displayed in the listing without a refresh being required. Preventative Maintenance When filling in the details of an Inspection and exiting the Inspection Details screen without completing the mandatory information; if the record validation message is displayed and you elect to go on editing the Inspection, the details entered after you have been show after the validation message was displayed will now be saved. When an Inspection has been nominated as a Master Inspection, it may now be selected as a master on other child Inspections without restarting the MEX client. The Preventative Maintenance Scheduler now functions without error when the Is Fleet System? System Option is enabled. When using the Select Assets function to modify the list of Assets in an existing Inspection, the changes to the Inspection s Asset List are now being saved. A Preventative Maintenance with Job Codes added to it can now be duplicated without error. When printing a Preventative Maintenance, when the Do you wish to preview the report? option is selected the Preventative Maintenance will be print-previewed rather than being sent to a printer. In the Preventative Maintenance Schedule screen, when an Asset is selected and the Schedule is printed By Asset, only the Preventative Maintenance that applies to the selected Asset will be printed out rather than all of the Preventative Maintenances. When Assets have been added to an Inspection using the Select Assets screen, the Inspection s Details screen can no longer be closed if the Assets have not had a Question Set defined for them. When an Inspection is duplicated the UOM field in the Inspection s Spares tab is no longer cleared out in the new Inspection. The Preventative Maintenance Schedule screen has had the Add Listing Columns feature added. Usage-based Preventative Maintenances with the Hierarchy option ticked will now produce Work orders correctly. 4

5 When an Asset with an Asset Type, Manufacturer and Model Number is added to the Asset Register it will now be automatically linked to the appropriate Preventative Maintenance. Editing the Generate Work Orders X Days in Advance System Option no longer displays an error and the Activator will now raise Work Orders after the System Option is edited. Purchasing In the Adjustment Note details screen, the Qty Available To Return field is no longer being rounded up to the next whole number. After you have added a Catalogued Item on the fly in the Purchase Order s Items tab, error messages are no longer displayed when the Purchase Order Line s details are being populated and the item may now be receipted. When the Catalogue Selection feature is used to add items to a Purchase Order, all items that are supplied by the Purchase Order s Supplier are now displayed in the Catalogue Selection screen. When in the details of a cancelled Purchase Order and clicking on the New button to create a new Purchase Order, the New, Delete, Catalogue Selection and Add Requisitions buttons in the new Purchase Order are now not disabled. When changing the Supplier in a Purchase Order that has already had some items added to it, if the user answers no to the Create New Catalogue Supplier? message then the Purchase Order should revert to its original Supplier. Non-MEX Receipts may now be processed for non-catalogued items. After entering two non-catalogued items onto a Purchase Order with the same Supplier Stock Number, both of the items may now be received without error./ When a Purchase Order Line that relates to a Contractor Work Order is deleted it no longer duplicates the Work order Spare record. A View Work Order button has been added to the Purchase Order s Items tab so that the details of a Work order that is related to a Purchase Order Line may be accessed. When ing a Purchase Order as a PDF attachment in landscape orientation the details of the Purchase Order will now be shown in the pdf file. Readings and Fuel Regions Reports When the Fuel Rebate Listing is filtered using the Range feature and the Include Inactive check-box is not ticked, only active Rebates will now be shown in the filtered listing. When an Asset belongs to multiple Regions it can now be removed from one of those Regions without error. The tool-tips for the buttons in the Report s Print-Preview screen are now being displayed correctly. When in the Reports Menu s Favourites tab, clicking on any of the buttons when there are no Reports displayed in the tab will no longer display an error. When in the Reports Menu s Favourites tab, if no Report has been selected and the Remove From Favourites button is clicked on an error message will no longer be displayed. The Issue Reason for Failure report now displays complete information for issue failures. 5

6 Requests In a Request s Details screen, when the Raise Standard Job button is clicked on, and the Standard Job List is closed without raising a Work Order, the Saving Details message is no longer displayed in the Request Details screen. When a Request is approved from within its Details screen, the Request Listing will no longer display a duplication of that Request until the Request Listing is closed and reopened. When the Create PM button is used in the Request Listing, the Creating PM message is no longer displayed after the new Preventative Maintenance s Details screen is closed. When a Work Order is created from a Request and the user has Contractor selected as their default Work Order format, the new Work Order will now be in the contractor format. Entering large amounts of text into the request Details screen s Job Description, Response and Reason cancelled fields no longer expands the screen. Adding a new Asset from with the Request Details screen no longer displays an error. When an approved Request is duplicated, the Estimated Cost field on the new Request is no longer read-only. When a Request is cancelled the Cancelled Date/Time and Cancelled By fields are now populated correctly. When a Request has already had a Work Order Raised for it, clicking on the Raise SJ button no longer displays an error. When a new Asset is created from a Request s Details screen, when the new Asset s details screen is closed an error is no longer displayed. The Create Work Order button in the Request Listing now functions without displaying an error. When a Request is marked Completed and then Cancelled, The Completed check-box will be cleared rather than both the Completed and Cancelled check-boxes being ticked. Requisitions In the Requisition Listing the Approve button is now enabled when the selected Requisition has not been approved and disabled when the selected Requisition has been approved. Requisition Lines are no longer being duplicated when the line is action by Reserving the item. When using the Create P/O function in the Requisition Listing, items may no longer be added to a Standing Order if the items will increase the value of the Standing Order over its approved value. Schedule Builder When a new schedule is added to the Schedule Builder it now starts from the current period rather than the last period. The Resource Scheduler button has been removed from the Work Order Details screen. When the Schedule Builder is first accessed the Ranged indicator is no longer displayed for the Backlog Listing when there is no Range filter in place. Work Orders created in the Schedule Builder are now displayed in the Work Order Listing immediately without the listing needing to be refreshed. When a Work Order is created in the Schedule Builder and an Overall Duration is specified in the Details tab, the Overall Duration will no longer be cleared when the user moves off of the Details tab. 6

7 Security Security can now be configured for the Asset Readings Listing screen. When a new Security Group is created it is now accessible in the Security Setup screen without restarting the MEX client. Security can now be set on drop-down lists. When a listing is made red-only, the vertical scroll bar now remains available for use. When in an Employee s User Details from the employee Details screen, when the MEX Mobile User check-boxes are un-ticked and the User Details screen is closed to return to the Employee Details screen, the MEX Mobile check-boxes are now correctly displayed as un-ticked. Stocktake Processing a very large Stocktake no longer causes an error. Stores Catalogue When printing a Picking Slip from the Stores Issue/Return screen the Issued Quantity is now displayed correctly. An Asset can now be added to the APL tab of a Catalogued item for more than one item. When a mark-up is applied to a Catalogued item using the Fixed Price option, the Markup Amount and Sell Price fields are now being calculated and displayed correctly in the items Details screen and the Catalogue Listing. When adding a Catalogue Item on the fly, the Invalid name vw.cataloguetransactions error is no longer intermittently displayed. Work Orders When in the details of the Contractor s Purchase Order that has been accessed from a Contractor-Format Work Order, if the Catalogue Selection function is used in the Purchase Order s Items tab an error will no longer be displayed when the Purchase Order s details screen is closed. When a Work Order is being closed off to History, the Do you wish to add history now? message is no longer displayed when the Always add history when closing Work Orders user option is turned off. In the Work Order s Spares tab the Picking Slip report can now be previewed. After a Purchase Order has been created for a Work Order Spare, the Work Order Spare s UOM field is now read-only. When the details of a Catalogued item are displayed by clicking on the View Item Details button in the Work Order s Spares tab, the New and Duplicate buttons are now disabled and the hyperlinks now function correctly for the On Reserve, On Order and Requisitioned fields. In the Work Order History Listing the History, Asset and Print Group buttons are no longer displayed. Disabling the View Work Order Costs User Option no longer causes an error to be displayed when accessing the Work order Listing or the Trades tab of a Work Order. In the Job Codes tab, clicking on the Asset field on an existing Job Code record no longer causes an error to be displayed. When the details of a Risk are accessed from the Risk tab of a Work Order History record the new and Duplicate buttons are no longer available. The Invoice Processing screen in the Contractor Work Order Listing will now display Work Orders that have not yet had an Invoice entered for them. 7

8 On the Details tab of a Contractor Format Work Order, the Purchase Order and Invoice fields are now displayed regardless of whether a Purchase Order or Invoice has been entered for the Work Order. In the Work Order s Trades tab, a Trade Name may now be removed from a Trades record by using the back-space key without MEX displaying an error. In the Work Order s Spares tab, the View Item Details button is now disabled for noncatalogued items. In the Contractor view of the Work Order Listing, when a Contractor s Invoice has been rejected and then approved the Approved icon will now be immediately updated to Approved. Columns that exist in the standard Work order Listing but not in the Contractor view of the Work Order Listing may now be added to the Contractor Work Order Listing without an error being displayed when the Work Order Listing is opened. Rejecting and then approving a Contractor s Invoice no longer causes the Work order to be displayed multiple times in the Contractor view of the Work Order Listing. Work Order Spares information is no longer copied to the new Work Order when a Contractor Work Order is duplicated. When the Print Asset History print option is used when printing a Work order and Start and Finish dates are entered, all of the Asset s History is printed out on the Work order rather than just the History from within the stated date range. When a Contractor s Invoice is approved the actual values on the Work Order s Spares tab will display correctly without needing to refresh the Work Order s details. With a Contractor format Work Order, after a contractor s invoice has been approved and the Invoice Match transaction cancelled in the Purchase Order s Transactions tab, the Invoice details screen can now be accessed without an error being displayed. In the Contractor view of the Work Order Listing, when a Work order has had a Contractor assigned to it but no Purchase Order created the Contractor s name will now be displayed in the listing. In the Contractor view of the Work Order Listing, when a contractor s invoice has been submitted but not approved the invoice s details are now displayed in the listing. In the Contractor view of the Work Order Listing, when a contractor s invoice has been approved the Invoice Approved icon is now displayed immediately in the listing. In the Contractor view of the Work Order Listing, when the Work Order is marked as being Completed, the Completed icon is now displayed immediately in the listing. In the Contractor view of the Work order Listing, when the Completed not Invoiced filter will now display only Work orders that have been marked as complete but have not had an invoice submitted. In the Contractor view of the Work Order Listing, when a Work Order is closed off it is now immediately removed from the listing instead of a refresh being required. Totals added to the bottom of the Work Order Listing will now be retained after the Work Order Listing is closed and re-opened. When a column is added to the Work Order Listing with the Add Listing Column, the new column is now displayed immediately without the listing having to be refreshed. In an Inspection Work Order the Raise Question W/O and Raise Question History functions now work without displaying an error. When a Post-Entry Work Order is created it is now assigned the next available Work Order Number rather than skipping one. When an Inspection Work Order is printed, the Printed check bock is now automatically ticked in its details. The Work Order Picking Slip can now be printed without error. 8

9 MEX Version Release Notes (Build Released ) BUG FIXES Asset Register Adding an image to an Asset no longer clears the images from other Assets. Assets can no longer be moved to the top level of the Asset Register by drag-and-drop. Images loaded into an Asset s details will now be displayed in the Asset Register when the details screen is closed without needing to close and re-open the Asset Register. When selecting a new parent for a duplicated Asset, the label for the Include Inactive button in the Asset Search screen is now displayed. Contacts Child Contacts can now be deleted in a database that has been upgraded from version to version The Contractor Portal User check-box is now displayed in the Supplier s details. Contractor Portal General The Work Order Listing s Range function now operates correctly. A Preventative Maintenance s Details screen can no longer be accessed from the hyperlink in the Work Order s details screen. The fields in the Work Order s tasks tab are now read-only with the exception of the fields required to mark a task as complete. In the Checked In tab of the Work Order s details screen the Contact Phone field is no longer editable. In the Work order s Risks tab, the details of a Risk are now accessible and read-only. The WO button in the Work Order s details screen now functions correctly. The Generating Report loading screen is now displayed correctly when producing a report. When opening the details screen of a closed Work Order the Contractor tab is now selected by default rather than the Details tab. The Delete and Add Existing functions have been removed from the Work Order s Documents tab. A Contractor can now only access the User Options for himself or for his employees. Adding large documents no longer causes an error. Performing an operation that retrieves over 2MB of data from the server no longer causes an error. This is most apparent when the Activator is run with a very large number of Preventative Maintenance schedules. A Data Server Address can now be entered into the MEX Version 12.6 client so that documents added using the MEX Version 12 client can be opened from MEX Version 14, and documents added using the MEX Version 14 client can be opened from MEX Version 12. When a document has been added to MEX using a Version 12 client the full file path is displayed in the Version 14 client instead of just the drive letter. MEX Today 9

10 Selecting the KPI Budget Spend % by Month (Purchases) KPI for display in MEX Today no longer causes an error to be displayed when MEX Today is opened. Preventative Maintenance When an Asset is added to the Preventative Maintenance s Asset Using tab, the Asset s Last Done Date is now automatically populated with the current date. When printing a Preventative Maintenance the print options are now displayed before the Preventative Maintenance is print-previewed. Purchasing Regions Reports In the Adjustment Note Details screen the Qty Available to Return field is now updated correctly after returns are processed. The Adjustment Note Printout the line items and summary costs are now being displayed. When deleting a Purchase Order Line the selected line will be deleted rather than the last line on the Purchase Order. When multiple Purchase Orders are selected in the Purchase Order Listing with all Purchase Orders not being for the same Supplier, when the PO button is clicked on and an is created the s To Address is no longer being automatically populated with a Supplier s address. When additional items are added to a Contractor s Purchase Order (generated from a Contractor format Work Order) an error message is no longer displayed. Individual child Assets can now be removed from a Region. The Requisitions Listing is now Regionalised correctly. When an Inspection belongs to a Region and has the Edit Assets Only option set for that Region, the Inspection will now be displayed in the listing when one of the Region s users opens the Activator. When logged in under a Region, Assets from other Regions are no longer intermittently displayed in the Asset Register. When a user belonging to a Region accesses the inspections tab of a Work Order an error is no longer displayed. The Stocktake Report now displays each item s Preferred Supplier correctly. Custom reports created in MEX Version 12 will now run in MEX Version 14. Requests When attempting to approve a Request that was created in the MEX Request Listing by another administrative user, no validation message will now be displayed if the Request has had a Requester and Description filled in and a duplicate Request will no longer be created. Requisitions When placing a Requisition for a non-catalogued item, the item can now be added to a Purchase Order. Creating a catalogue item on the fly in a Requisition, and then closing out without filling in the part name/description no longer causes a phantom catalogue item to be created. 10

11 Security Stocktake In a user s details screen, the Contractor Portal User option may only be selected in the user is defined in the Contractor Listing. The Mandatory Fields functionality now operates. Security can now be configured for the Reports Menu. When creating a Stocktake and using the Select Stock function, when using the Bin Location Start and End parameters to specify items to add to the Stocktake all items that exist between the specified Bin Locations will now be added to the Stocktake. Stores Catalogue When a catalogued item has had the Fixed Mark-up Type applied to it the item s Sell Price is now being calculated and displayed correctly in the Catalogue Listing and the item s details screen. Work Orders When entering an hour meter reading on a Work Order s task, if a reading is entered which indicates that the Asset has done more hours than possible, an error message is no longer displayed after the validation message is shown. The Resource Scheduler s Single List of Work Orders printout is now available for use. An error is no longer displayed after closing an Inspection Work Order off to History. In a Contractor format Work Order s details screen, clicking on the WO button no longer displays an error. In a Contractor format Work Order, when a Contactor s details are accessed from the hyperlink and edited, when the Supplier Details screen is closed the Contractor s contact details are displayed correctly on the Work Order. In the Resource Scheduler s Work List, showing and hiding the Resources pane no longer changes the order of the Work List screen s buttons. 11

12 MEX Version Release Notes (Build Released ) ENHANCEMENTS Work Orders A Work Order s associated documents can now be automatically printed with the Work Order. It is a requirement of Microsoft security that MEX be running in Trusted Mode for this to function, which can be achieved by either installing the MEX Security Certificate or by running MEX in Out of Browser mode. Reporting Reports, Work orders and Purchase Orders can now be ed as PDF attachments rather than as hyper-links to a document on the MEX Server. It is a requirement of Microsoft security that MEX be running in Trusted Mode for this to function, which can be achieved by either installing the MEX Security Certificate or by running MEX in Out of Browser mode. BUG FIXES Asset Register The right-click menu is now available in the Listing tab of the Asset Search screen. When an inactive Asset is selected in the Asset tree, clicking on the Exclude Inactive button will now hide the selected Asset as well as any other inactive Assets. When a Usage Type Reading is defined for an Asset in the Readings module, the Asset s details are now updated with that Reading Type. When raising a Work Order from a Standard Job in the Preventative Maintenance tab of the Asset Register, the Work Order is generated correctly and the Current Readings Required message is no longer displayed. When items are being added to an Asset s APL tab, non-catalogued items are no longer available for selection. Contractor Portal When a Contractor accesses the details of a Purchase Order, the items tab is now read-only. Clicking on the Invoice Entry button in the Work Order s Details screen no longer produces an error. Only contacts employed by the logged-in Contractor can now be selected on the Work Order s Trades tab. In the Work Order Listing, clicking on the Enter Invoice button when no Work Orders are displayed in the listing no longer produces an error. In the Work Order Listing, the Additional Work function is now available when no Work orders are displayed in the listing. En error is no longer displayed when the Quantity or Unit Cost is edited when entering an Invoice. Control Files In the Work Order tab of the User Options, the description of the Show Active Work Orders when creating Work order for Request option is now fully displayed. 12

13 Hire Orders When an Asset is added to the Hire Order using the Equipment Search function the Hire Tab is now correctly refreshed so that the Asset is immediately shown on the list of hired Assets. When an Asset on a Hire Order has its status changed to Stand Down, The Finish Date on the original Hire Order line is now being populated correctly. Line items on a Hire Order with a status of Off Hire can no longer have their status changed with the Change Status function. Preventative Maintenance For a Dual Frequency Preventative Maintenance, when the Activator is run a Work Order will not be produced for an Asset if the Asset has not had any related readings entered against it. The Add Listing Columns function has been added to the Asset Using tab of the Preventative Maintenance Details screen. Purchasing Requests Non-Catalogued items that have been added to Purchase Orders are now being displayed in the Goods Receipt listing. When a Purchase Order is printed in the listing the Printed check-box is now displayed as ticked. When using the Purchase function in the Work Order s Spares tab and the Purchase Order Selector screen is being displayed, closing the Purchase Order Selector screen without selecting a Purchase Order no longer displays an error. When creating a Purchase Order using the Action drop-down in the Work Order s Spares tab, the Purchase Order is now created for the selected spare rather than the last item on the Spares tab. When a Purchase Order has some items that have been receipted and some items that have not, the receipted items are no longer displayed in the Goods Receipt screen. In the Request Details screen, the Asset field s ellipse button is no longer locked when the New button in the details screen is clicked on. Requisitions Using the Work Order Selector in the Requisition s Details screen no longer hangs the system. When adding a non-catalogued item to a Requisition with the Stores Catalogue Add on the Fly feature enabled, the item s Description is no longer removed from the Requisition after the user answers No to the Add-on-the-Fly pop-up. The Requisition Listing no longer displays the Ranged message in the listing s header when no Range is being applied. Security The Change Password feature is now available when creating a new user. 13

14 Work Orders In a Contractor format Work Order, when a Contractor s Invoice is submitted and approved the Work Order s Actual Materials cost is now being updated correctly. In the Resource Scheduler s Work List screen, clicking on the Resources panel when no Resources have been added to the Work List now does not display an error message. In the Resource Scheduler, when a new Work Order is created it now defaults to the Standard format rather than the Contractor format. Closing the Work Order Listing screen while the Work Order Print Selection pop-up is displayed no longer displays an error. After an item is added to the Work order s Spares tab using the Catalogue Selector, the item s Catalogue Number is still displayed after the Work order s Details screen is closed and re-opened. In the Resource Scheduler, changing a period s Available Hours to zero no longer produces an error. Contractor format Work Orders are now being displayed in the Standard view of the Work Order Listing. 14