Build 150

• Completed Invoicing module
• Added "Authorities" and "Other Vendors" Entity Types
• Fixed Audit log issue when resetting work orders
• Added audit log info on updating WO header

Build 149

• Added Document Upload capability for customers
• Added option for LCL/Parcel shipments within same corridor
• Completed Tax calculation functionality in Accounts

Build 148

• Implemented Report Queuing
• Implemented Application Restart Statistics
• Fixed issue with non-empty Commodity in Data Filter
• Added document downloads for customers
• Fixed silent error in Finance Job
• Fixed issue in User Management export function
• Added setting for same container re-use in LCL shipments

Build 147

• Added Country Taxes
• Added Tax linking for Shipment Financials in Corridor Definitions
• Added QR Codes for Forms
• Fixed Event filter issues in Ops page
• Fixed logging of Work Order auto-closing, abandoning and re-activation
• Added Help links for Finance pages
• Added validation and formatting for currency data types

Build 146

• Fixed attachment problem on System > Report Issue
• Fixed loading Finance Job page with slash characters in T/D
• Added more date format options in Forms
• Added Mobile number field for users
• Added additional logging for bulk updates
• Added Restricted option for Custom and Advanced Reports
• Fixed issues in Event filter on Ops page

Build 145

• Added Customer Credit Status report on Finance Job page
• Contractual Customer made mandatory and primary
• Work Order Audit log maintained for 36 months
• Added Income, Expense and Margin column on Finance Summary
• Added Work Order details on Finance Job page

Build 144

• Added Commodity filter on operations page
• Fixed issue in email log
• Added Contractual Customer, Commodity, Container sizes on Finance Job page
• Default Entity Type added on Corridor Finance setup
• Fixed issue with Actual Accounts initialization
• Added Finance Status to reports
• Added account fields on custom and advanced reports
• Added account fields on forms