Build 365

• Report emails to use report owner company Smtp server (if exists)
• Added {{WORDS:xxx}} tag for forms to convert numbers to words
• Added document upload on individual accounts
• WFID and JobType added to v1/GetWOListByUpdated
• SysAdmin Pages > Bulk Actions > Bulk Re-Open Finance Jobs
• Recompute option added on Event/Data actions
• Changes for Sage X3 interface
• Mobiteam GPS Vendor added
• Entity Ledger added
• Added Currency filter to Bills page
• Added Due Date to Bills page

Build 364

• Status filter added to Payments/Receipts
• Finalised column added to Payment/Receipts
• Issues for Accounts Entity Type fixes
• Exchange Rate precision increased to 6 decimals
• Added account delete function on Accounts page
• Added Action Log for container moves
• Send Home Page Documents action added
• Added Outstanding column to external Bills page
• Advanced Report filters 'Completed Events/Data' & 'Not Completed Events/Data' combined into Event/Data values
• Option to display advanced report filters for Support
• Fixes for advanced report filters
• Onboarding document type added to Entity documents
• Amount/Quantity Range filter added to Accounts page
• File upload limits increased to 20MB
• Added Validation/Actions for Entity Create/Update/Delete
• Job Estimates/Actuals search function to include Name, Code, WOID & Container

Build 363

• Workflow filter added to User Management for non-SysAdmins
• User management limited to company access
• Niger E-Invoicing added
• CoA and Journal related updates
• Entity Type added to Bills, Invoices and Accounts
• Job ID added to Bills

Build 362

• Added sorting on Payment/Receipt Transaction Date
• Added taxes amounts to Quotations
• Asset access by secondary company users
• Cancellation Reasons added on WO Bulk cancellation
• Company Default Currency made mandatory
• Financial Years tab added to Finance Master
• Disable company default currency if any financial year created
• Column Format added to Advanced Report Fields