Thursday, 6 January 2022

Build 295

  • Added Transaction Type on Country Tax masters
  • Added Approval Mode setting for Accounts
  • Added Credit Note Date for Invoice reversal 
  • Account Quantity set to retain instead of dynamic

Monday, 6 December 2021

Build 294

  • Invoice and Bills added to Global Search
  • Added custom word translation for invoices
  • Finance Master Approval Mode added
  • Bulk Creation page added
  • Added Work Order ID and Container Number to Accounts page
  • Setting for Bill Validation Tolerance added

Wednesday, 17 November 2021

Build 293

  • Registration Number added to Entities
  • Invoice Exchange Rate date option added
  • Added option to mark Invoice as paid
  • Upgraded to VS2022

Monday, 1 November 2021

Build 292

  • Exchange Rates changed to daily rates
  • Option to back-date invoice before pro-forma/approval
  • Update Base currency amounts on change of exchange rate of Invoice or Bill
  • Validations/Actions added on Work Order Service/Workflow Change
  • Derived Exchange rate displayed on Invoices, Credit Notes and Bills
  • Added Entity Data filter on Entities page
  • Added dangerous SQL Injection checks on SQL fields

Thursday, 21 October 2021

Build 291

  • Multi-language Translation Cache added
  • Invoice Account display option added
  • Added Invoice Preview function
  • Add option to modify Bill Number, Date and Due Date
  • Exchange Rate modification by SysAdmins
  • Added Shipment ID to Global Search
  • Dossier number FTP Import for Velogic

Monday, 11 October 2021

Build 290

  • Finance Actions added to Validation/Actions
  • Taxes enabled in Finance Estimates
  • Actuals linked to Estimates
  • Added Local Name to Account Masters
  • Added Services to Allowed Accounts in Workflow Definition
  • Remarks added to Invoice
  • Exchange Rate added to Invoice & Bills
  • Detailed Change Log for object updates

Wednesday, 29 September 2021

Build 289

  • Added Customer filter in Event Calendar
  • Added Tax Amount in Bills
  • Popup pages WO, Finance, Invoice, Bill made responsive
  • Show full list of services when creating WO or changing services
  • Invoice Back-dating Implemented
  • Account Export function on Shipment Finance page
  • Asset Detail Work Order Tab Export option added