Build 355

• Service Filter added to Finance page
• Added Data section to /api/v1/getentity
• Fixed issue with Advanced Report asset data column
• Data Link field removed from Finance Masters
• Data filters added to Entities page
• Added Reset function to Payment/Receipts
• Finance Bulk Action added for SysAdmins
• Fixed Quotation currency issue
• Added Files tab in app/yard/gatein/out
• Unique property added for Data Fields
• Created By filter added on Payment/Receipts page
• Added 'Description' to Workflow Event/Data export
• Added 'Updated' to Quotation export
• Added Alt X-Rate property to Bills
• Home page split into News and Documents
• Documents page redesigned
• Zatca fixes

Build 354

• Fixes for Document Send action
• Additions to v1/GetWO
• Fixes to Yard Moves export
• Fixes for Ops Export
• Added Workflow Definition link on WO page
• Event/Data Requires validation to check all open WO in job when 'Apply to Job' is selected
• Fixed currency issue on Job creation from Quotation
• Fixed Payments module to use BillActual instead of BillTotal
• Fixed selection of WO on Yard Ops
• Added Bill/Invoice Number filter to Receipts/Payment detail page
• Added "Has Yard Move" and "No Yard Move" under Ops page "Special Conditions" filter
• "In Yard" filter added on Container Master
• Filters added to Yard Moves page: Direction, Full/Empty, Mode, Executed
• Assets page - Sort by Name/Serial

Build 353

• Allow editing of executed gate moves
• Query Report - Timestamp parameter added for Support queries
• Run custom validation for each filtered work order on B/L level form
• Fixed issue with Quotation Geo Data fields
• Fixed issue with Gate-In Direction
• Added flag for API Access to Advanced Report subscriptions
• Added API to access Advanced Report subscription /api/public/advreport
• Added Jobs tab to quotation detail page
• Added quotation filter for Finance page
• Added API /api/v1/GetJob?Num=ABCD1234
• Added Credit Days to Debit Notes
• Added API /api/v1/GetWO?ID=1234
• IPost column added in Accounts page
• Reason Master table added
• Reason field added to Quotations
• Additional Companies added to User Export
• Jurnul Finance interface removed
• Update WO Status after Bulk Creation
• Fixed issue with Ops page Service Filter

Build 352

• Validation/Actions added for Payment/Receipt Create & Approval
• Validation/Actions added for Work Order Re-Open
• Partially Paid filter added to Bills page
• Zatca Fixes
• Clear FinRef implemented for IPosts
• Geography & Access Create/Edit issue fixed
• Master ID added to Finance Job Export
• Added Photo Count to Yard Moves table
• Add to Container table on creation of WO
• 'With Photos' filter added on Yard Moves page
• Quotation Cancellation reason box made bigger
• Name/Date added to uploaded photos
• Fixed issue with exchange rate on Set Amount command
• Added Type Code and Verified filters on Container Master page
• Data Field definition "Location" renamed to "Google Place"
• Allow private Telegram chat IDs
• Add selected WO Service on bulk create if WO already exists
• Dashboard Export function modified to include unit
• Permission bug in Workflow Reports fixed
• Depot type data field changed to Location type data field
• Depots renamed to Locations
• Incoterms field added
• Auto-refresh button paused when document is not active

Build 351

• Filters added for Payments/ReceiptsYard View tables combined to one
• Implement Event/Data action by Job or WO
• Custom list implemented for Depot data field
• Saudi Zatca fixes made
• Search boxes added on some CBL filters
• Depot Distances page introduced
• Added AsFile option on Query Report API call
• Fixes for KPI calculation after bulk updates
• Re-calc all KPI for Workflow (for Support only)
• Allow own bot for Telegram messaging
• Added Sequence No. to Payment/Receipt table
• Allow assigning of workflow based on own workflow access only
• Allow assigning of geographical location based on own access only
• Workflow Definitions > Workflow Groups changed to tabs
• Bulk update of Income accounts and allocation to Invoices
• User cannot change own roles or menu access

Build 350

• Fixed issue with attendance time updates
• PDF and Excel export added for Attendance
• Linked Assets added to Assets export
• Clear All FinRef allowed for user roles
• Allocate accounts for bills - hide closed jobs by default
• Added custom exchange rate date for Bills
• Messaging Vendor table completed
• Google Space / MS-Teams / Telegram messaging implemented
• Ops Menu changed to single menu

Build 349

• Role Management section for HR added
• Employee Master added
• Employee Attendance Added
• Account Code added to Bill template account table
• Select employees for Attendance time update
• Quotation Exchange Rate on form
• Added hyperlinks to Ops page Excel Export
• Currency filter added on Finance page
• Company DDL added to Asset selection when adding to WO
• No TBA option added to Events
• User Email made non-mandatory
• Department master table added
• Department field added to Employees
• Action Log added to Employee detail page
• Employee Photo added

Build 348

• Logging allocation/de-allocation of accounts
• Fixes to Internal Posting
• Fixed asset selection for SysAdmin
• Added ParentWO property to Work Order
• Added warning for account taxes for Internal Posting
• Added WO link on finance page when all WO are cancelled
• Computed Field on Asset Data
• Designation Master table added
• Computed Asset Data recompute via Event/Data action
• Recompute field all for Asset Type
• Allocate Asset Action added

Build 347

• /api/v1/GetWOListByUpdated added
• Fixed Document deletion notification
• Recompute computed fields on Doc checklist assignment or renaming
• Internal Posting module added
• Fixed issue with Asset/Depot map view
• Get Address implemented for Asset Locations

Build 346

• Timed OTP Authentication implemented
• Apply to Job for WO Internal Remarks and Customer Remarks
• /api/v1/GetBillList added
• /api/v1/GetBill added
• Update reciprocal exchange rates
• Added custom validation/actions for Cancel/Restore/Delete document
• Time Zone change detection added on Login
• Custom Actions to hit external TrakIT API

Build 345

• Allow sheet separator for advanced report custom SQL field
• Portuguese language selection added
• Mobile API VerifyOTP implemented
• Gross Profit added to Quotation Export
• Finance - Initialize Job by quotation - Filter added for workflow
• Added custom actions for Document title/filename updates
• Tabs on Master Tables page

Build 344

• Addition of v1/Invoice related APIs
• Added Unicode support for Assets and Asset Data
• Added Action/Validation for Job level WF/Service change
• User related custom Validations & Actions added
• Direct Event Update by QR Code
• Common Field type added for Assets Fields

Build 343

• Bill Number update to include Unicode
• Reverse Approval of Job added as action under Role Management
• Limited Bulk Updates to 10,000 cells or 10,000 rows, whichever comes first.
• Create Job from Quotation
• Allow revising quotation without incrementing revision number
• Allow attachment of supporting documents when sending quotation
• Workflow Data available in Quotation
• Initialization of Estimates when creating a job from a quotation
• Bulk update of Base and Alternate Currency Amounts

Build 342

• Finance Master Data Link removed
• Active field added on Event/Data actions
• Event/Data filters on Ops and Finance page redesigned
• Added Checklist items on Workflow Documents page
• Added Export function on Workflow Documents page
• Validations & Actions moved to SysAdmin pages
• Entity Fields and WO Count added to Quotations
• Upload documents by T/D number
• Assets made linkable by Asset Type
• Rev/Exp & Job Creation filter added to Accounts page
• Added 'Disabled' flag on Workflow Checklist documents
• Added Transporter and Return Transporter on Create Shipment
• Added default option for entity type to be job or WO level
• Added Notifications on WO T/D, Workflow or Service change

Build 341

• Debit Notes enabled
• Responsible Person added in Advanced Report filters
• Debit Note introduced
• Financial Year added
• Invoice, Credit Note, Debit Note serial numbers made separate
• Automatic Exchange Rate Update implemented
• Mandatory Data fields for WO Creation
• WO Reset function optimized
• Disallow decimals on currency that don't have decimals
• Checklist Document Request upload link expiry increased to 24 hours
• Checklist Document Request Subject and Message is retained as per user
• Invoices Page - Workflow Group filter removed
• Account Bulk Update function added
• Quotation Validity made optional
• Custom validation added for Quotation

Build 340

• Added export of all Actions from Role Management
• Update Container Positions through Yard Import
• Validations/Actions for WO Asset Allocation and Removal
• Alternate Rates added for Exchange Rates
• Custom SQL columns added for Invoice Items
• Html template added for Invoice line item Account column
• Added "Common" Data Fields for any Entity Type

Build 339

• Finance Notifications module added
• Planned Yard Moves bulk update
• Service Selection for Bulk Creation
• Multi-file upload enabled on external bill creation
• Work Order, Job, Finance & other pages located under Master page

Build 338

• Application Settings and Data Retention Policy split into separate pages
• User Files page added
• WO Duplication limit increased to 200
• Allow "For WO" accounts on Quotations
• Allow checklist selection on WO level documents
• Menu added to Invoice & Bill pages