The latest release of Rover ERP is now publicly available. To view all changes in this specific release, click the Release Notes button below.

If you require assistance, please contact us at help@zumasys.com.

Rover Web v2.12.4

Bug Fixes

Tickets & Time

  • Addresses issue with missing user when creating time entries when selecting tickets from recently viewed tickets.
  • Addresses issue with clicking ticket multiple times opening up multiple tabs of the same ticket.
  • Addresses issue with incorrect default priority filter and default status filtering.

Rover Web v2.13.0

New Features

Rover Web

Point of Sale

  • Improved validation of tender input values.
  • When attempting to adjust invoices or credits in the cart while tenders are present, a confirmation dialog is displayed indicating tenders will be cleared.
  • During payment processing, the screen is blocked to avoid interruption of payments.
  • Pay Note is now required when processing a payout.
  • An MRK.CONTROL toggle has been added to allow the option groups in part detail for related parts to be collapsed by default.
  • Tenders can optionally be cleared based on an error response from payment processing.

    Only supported by select ERPs

Inventory

  • Option groups in related parts can now be reordered.
  • A lookup option has been added to improve transaction load time in part detail.

Customer Inquiry

  • Lookup based customer search option has been added.
  • “Type” column has been added to the customer contacts table.

Production Scheduling

  • Defined substatus values are now displayed as options in WO edit.

General

  • Display of credit card payment methods is now tied to the “ccAllow” property in the /payment/info API response.

Bug Fixes

Rover Web

Point of Sale

  • An issue with automatic credit reduction during payment processing has been corrected.
  • Customer count now properly displays in the badge based on lookup based search total record count.

Rover Web v2.13.1 & v2.13.2

Bug Fixes

Rover Web

Point of Sale

  • Resolves an issue with amount validation on Cash tenders restricting entry over the remaining balance.
  • Resolves an issue where invoices with 0 balance could not be selected for processing refunds when refunds are enabled.