1. Print Trip Total on Sale Contact Payroll Report.
2. Print Trip Basic Rate on Sales Contact Payroll Report.
3. Print driver's private info like SSN and Birth Data on Payroll Reports.
4. Print Future Trip checkboxes for regular trip tickets and subcontractor.
5. The defaults for all of the above is no printing.
6. Updated backup and restore components from version 5.0.0.3 to 5.0.0.6

Trip Settle Window:

1. New Out of Pocket Expenses field.
2. The screen has be redesigned to allow you enter manual payroll on the same screen.
3. You have the ability to drag and drop Trip Misc Charges into the manual payroll.

Speed Improvement:

• Getting field values access time from databases is almost cut in half which will speed up the upgrade process and the daily operations and generation of reports.
• Optimized code and reduced size.

• Fixed LIMO ID missing when changing a passenger of an account to a full account.
• Fixed exported RTF files for driver emailed trip tickets.
• Fixed: A/R window included trips whose trip status was set to X (Cancelled None Billable).
• Fixed adding into Trip Total the additional tax amount when not using County Tax.

• HTML Editor uses only one window instead of two.
• Opened File Name is shown on window caption (title).
• New Save As menu option.
• Save button now tell if the file is saved successfully.

New Trip Find Option:

• Search option to find a blank Contract Received Date. Should be used with Contract Date Sent checkbox. See Find icon top toolbar. Select Date tab.

Improved:

• Detailed Payment Report now subtracts credit card credits from credit card sales. It's breaks down the credits by card types.