Truckn Pro Fleet Manager Updates
Truckn Pro Fleet Manager
New Version: 19-2-7
July 2, 2019
Stay up to date on
Close the Truckn Pro first then install update.
Download it and save it then right click on the
Installer file and tell it to
“Run As Administrator”
Fleet Update Version 19.2.7
After you install the update IF you have your data files
In Drop Box or Google Drive or any other External device
You will need to re-connect the data files after you install update.
All you need to do is open the Utility form and click the Locate Data
and show it where the data file is.
And then click the Locate Scan Docs and show it where the Scan Docs folder is.
*Added new Data Files Backup
Watch This Video
*Added new Report "Print Broker-Agents by Name"
*Fixed P&L Report format
*Fixed the sort order in the Expense form
*In Revenue by Date report made the search date by Delivery Date.
In the P&L reports Made Gross Driver Pay and Net Driver Pay.
*Added Rich Text Format to the Invoice Message.
Go into the Company Profile and in the Invoice Message tab
you can now edit the text with Rich Text Format
and add more lines of text. Just highlight the text
And you will see the edit menu.
*Added "Compact and Repair Data" in the Utility form. Watch This Video
*Added Broker Load ID box in the Revenue form
You can now enter a Broker Load ID if needed
and you will see a new search box at the top left
to do a search for that Broker Load ID. Watch Video
*Fixed the 3 Odometer fields so if they are left empty
when you tab out of it, it will fill it with an zero 0
*Fixed: Drivers Pay was not showing in Revenue Trip report.
*Fixed: In the Expense form expenses list tab when you clicked the button on the left
to go to that expense it was going to the wrong expense. It's fixed now. :)
*Fixed Driver Full Name in Driver Profile so it
will now update in the Revenue form.
It will now also show Middle name.
*Added Company Profile name to the Driver Pay Sheet.
*Added Duplicate button to the Expense Form.
You can now Duplicate an Expense record like
Truck Payment, Ins. Any Reoccurring Expense
so that you do not have to re-enter it every month. --> Watch this video
*Fixed the sort order in the Driver Dispatch sheet.
*Fix Logos on Reports
*Updated report "Fuel by Truck and Date".
*Added Year to Date Info on the "Driver Pay by Date report"
*Added Invoice Due Days in the Company Profile.
open the Company Profile, You will see "Invoice Due Days"
enter number of days for default Due Days, Like 15, 30, 90.
When you add a new invoice the Due Date will be
today's date plus Due Days.
*Updated Scan Documents
*Added Zip Code for customer in Driver Load sheet
*Fixed Load Documents Error emailing.
*In the send email form you now can have 2 Attachments.
*Fixed the Add new Truck stop from fuel expense in the Revenue form.
*Fixed P&L Paid Report.
*Fixed Load Status sort order
*Fixed Invoice number to auto add next number.
*Added Print button in the Load Status form to Print Available Loads and Print In-Transit Loads.
*Added Print button in the Drivers form to Print All Drivers list.
*Fix Per Diem.
*Can now Delete Driver Pay.
*Added Tire size in Maintenance Report.
*Added Button in the Utility form to Edit City and States.
*Added Past Due Invoice Report in the Invoice Status form.
*Fixed Invoice number field in the Invoice form.
*Fixed the sort order in the Fuel Expense if it was on the same date.
*Added Load ID to the Fuel by Date Report.
*Some internal fixes .