- Code for Form Sequence number added
- Manager field added for Users
- Option to select Subordinate as Activity Owner
- Added Company specific roles
- Added support for Audit Log database.
Friday, 29 April 2022
Build 302
Thursday, 14 April 2022
Build 301
- Last Comments added to Finance view
- Added Totals on Bills and Invoices page
- Added Internal Remarks for Accounts
- Added Deleted Accounts table
- Added 'Share' icons to copy urls
- Added 'Notify Users' function when updating WO remarks
- Added option to update all container numbers in a shipment
- Added support for SFTP
- Added API GetEntityWOByDate
- CSV separator added for Query Reports
- Entity Activity creation from Activities page
- Manager added for Users
- Events & Data page released
Monday, 14 March 2022
Build 300
- SQL Compute fields added
- Fixed issue with Bill Export
- Finance page redesigned with customizable columns
Thursday, 3 March 2022
Build 299
- Remarks added to Bills
- Added Unallocated Amount column in Bills
- Added Column Sum in Finance Job Estimates/Actuals
- Option to auto-allocate expenses when creating bill
- Added 'Disputed' flag in Bills
- Added 'Set Amount' bulk action in Finance
Tuesday, 15 February 2022
Build 298
- Added Assign Accounts to Bills
- Added new Depot Data Type
- Bulk add recipients for advanced report subscriptions
- Fixed issue with Container Type description
Thursday, 3 February 2022
Build 297
- Added Default Credit Days property on Company
- Added regex based matching for Document Checklist
- Added Payment/Receipt Voucher generation
- Added Finance Documents page
- Added action to bulk approve accounts
- Added action to bulk assign accounts
- Added Responsible Person filter on Finance Workflows page
- Added Finance Document cancellation function
- Added Auto-Approve Estimates setting
Monday, 24 January 2022
Build 296
- Added feature to show/hide accounts
- Option to email Finance Documents
- Added sorting on Invoices, Bills and Accounts pages
- Reset functions for Invoices and Bills (SysAdmins only)
- Allow users to add past exchange rates where missing
- Added Custom SQL column capability for Finance > Workflows page
- Added invoice document generation function
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
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