Friday, 29 April 2022

Build 302

  • 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.

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