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Integrator 2.90.0000

What's new in Integrator version 2.90.00

Posted 10/24/2011 We strongly recommend that you read this information prior to upgrading. New versions may include new features that can help you, resolutions to known problems, and changes to supported environments.

Summary


1 - Compatibility

This version of Integrator introduces compatibility with Prolog 9.x. Note that the AI-SDK for Prolog 2008 remains compatible with Prolog 9 and so no upgrade of the AI-SDK is required.

2 - Enhancements

2.1 - Custom Selection Criteria

A Criteria tab has been added to the settings window of each interface. Custom criteria can be defined here that limits the records that Integrator queries from the Prolog and Sage Timberline Office.

2.2 - New - Budget Changes Interface

This is a new interface that can send budget changes from Prolog to Sage Timberline Office. Specifically, the values from Potential CO Items are read from Prolog and accumulated by budget code. Those values are then compared to the Approved Estimate Changes values in Sage Timberline Office Job Cost. Differences are calculated and used to create Approved Estimate Change transactions that are imported into Job Cost. This feature requires Sage Timberline Office 9.7 or higher. Check with Event 1 Software for the pricing associated with adding this feature to your existing license.

2.3 - New - Purchase Orders Interface

This is a new interface that can send Purchase Orders from Prolog to Sage Timberline Office. In the past, Integrator required Purchase Orders to be recorded as Contracts (of type 'Purchase Order') and transferred via the Contracts interface. With this new interface, Purchase Orders can be recorded using the Purchase Orders window in Prolog and then sent to Sage Timberline Office Job Cost as Commitments (of type 'Purchase Order').

2.4 - Cost Interface Changes

The cost interface has been enhanced to account for costs associated with purchase orders. When using the Purchase Orders interface and cost transactions in Sage Timberline Office are found to be associated with a commitment of type 'Purchase Order', the cost interface will now handle these costs differently. Costs associated with Purchase Orders will transfer to Prolog as General Invoices with the Purchase Order field populated with the corresponding Prolog Purchase Order number.