DS|Manage360 v3.00 Update
Your DS|Manage360 site will be automatically updated to the latest version starting tonight at: 10:30 PM EDT May 17, 2016We expect this update may take up to an hour, during which time your site may be unavailable.
What's New
Included in this update:
  • Loading times for the following pages have been improved.
    • Account List
    • Select Account for an Opportunity
    • Construction Estimate List 
  • Account name, address, and email have been added to the Sales Pipeline Summary Report. The overdue total has been fixed and column widths have been adjusted to better suit the data they contain.
  • Manage360's login page security has been improved
  • The Estimate Analysis report now includes a Work Area summary table and additional key profitability numbers below the existing estimate totals that includes:
    • Gross profit 
    • Gross profit without sub-contractors
    • General Conditions
    • Profit per hour
    • Sales per hour
    • Total man hours
    • Total job length (days and weeks)
  • Refresh Estimate is available as soon as a Construction Estimate is created or versioned. Note: when creating an estimate from a template, it is automatically refreshed during the creation process.
  • Contacts linked to more than one supplier will no longer prevent the supplier page from loading. Save and Close on the New Contact screen will redirect back to the supplier when accessed via the Link Contact button.
  • Entering times on timesheets as numbers without colons or decimal points will convert additional values, e.g.
    • 0-23 is converted to hours
    • 24-59 is converted to 0:24 AM - 0:59 AM
    • 100-1159 is converted to 1:00AM - 11:59AM
    • 1200-2359 is converted to 12:00PM - 11:59PM
  • Timesheet Report Package now allows the user to select the work areas to be included on the job log.
  • Change Order Report now allows saving report options via Modify Report.
  • The following enhancements have been made to the Purchase Order Multi-job report: 
    • The report now supports selection of more than one job.
    • Added a report parameter which can be used to filter out inactive jobs from the report.
    • Added a report parameter to use Job Roll up or not.
    • If no Roll up is selected, then each Job will have its own set of Purchase Orders grouped by Supplier
    • If Roll up is selected then
      • Each Supplier will have a single Purchase Order with the totals from all of the selected Jobs.
      • The default "Ship to" address to the 'Yard'

The DynaSCAPE Software Team
1.800.710.1900 | accounts@dynascape.com

Your feedback is important to us, so please let us know if you experience any issues or would like to suggest any enhancements or new functionality.