Tuesday 7 June 2016

Build 142

  • Added option for multiple loops in shipment based forms
  • Fixed issue with Bulk Update File Upload
  • Fixed issue with Corridor Duplication
  • Enabled script execution in forms
  • Added status 'Request for Approval' and 'Request for Closure' on Finance Jobs
  • Moved Transaction Type and Account Code to Master Accounts only
  • Grouped Accounts as per Transaction Type
  • Added Event and Data filters to Finance Page