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

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

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

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

Build 294

• Invoice and Bills added to Global Search
• Added custom word translation for invoices
• Finance Master Approval Mode added
• Bulk Creation page added
• Added Work Order ID and Container Number to Accounts page
• Setting for Bill Validation Tolerance added

Build 293

• Registration Number added to Entities
• Invoice Exchange Rate date option added
• Added option to mark Invoice as paid
• Upgraded to VS2022

Build 292

• Exchange Rates changed to daily rates
• Option to back-date invoice before pro-forma/approval
• Update Base currency amounts on change of exchange rate of Invoice or Bill
• Validations/Actions added on Work Order Service/Workflow Change
• Derived Exchange rate displayed on Invoices, Credit Notes and Bills
• Added Entity Data filter on Entities page
• Added dangerous SQL Injection checks on SQL fields