Build 289

• Added Customer filter in Event Calendar
• Added Tax Amount in Bills
• Popup pages WO, Finance, Invoice, Bill made responsive
• Show full list of services when creating WO or changing services
• Invoice Back-dating Implemented
• Account Export function on Shipment Finance page
• Asset Detail Work Order Tab Export option added

Build 288

• Added permission to change Credit Days for invoice
• Negative Revenue validation added
• Proforma/Final setting added for Invoice Templates
• Invoice Reversal Implemented
• Added option to reject Job Closing request
• Added Subject/Message when emailing form
• Fixed sorting issue on Invoices page
• Added account filter on Shipment Finance page
• Added Quick Edit function for Accounts
• Added "Allow Negative Revenue" setting for Companies

Build 287

• KPIs linked to services
• Selection of accounts when adding to Bill
• Added Table view for Finance Masters
• Selection of WO when adding accounts "For WO"

Build 286

• Allow Entity Data for multiple entity types
• Modify Country Taxes
• My Reports page changed to include all reports where user is recipient
• Comments added for Finance Action
• Taxes added for Allowed Accounts in Workflow
• Deletion checkboxes added for Actuals
• Services tab added on Workflow Definition
• Partial Revenue Recognition date removed
• Revenue Recognition Date made editable
• Finance Notifications enabled under Company setting

Build 285

• Action retry possible for Event/Data actions
• Country Taxes to include Finance Code
• Default Account Taxes based on Country Taxes
• Add Taxes only as per Country Tax Rates

Build 284

• Maximum Exchange Rate Age property added for Companies
• Exchange Rates Excel Import added
• Full Deletion of Shipment added
• WO Documents split between WO and B/L
• Validation functions added for Shipment Finance Actions
• Advanced Reports & Query Reports added for external users 
• 24-Month Trend graph added on Customer home page 
• Nested Work Order table within Shipments table on Customer Shipments page
• SysAdmins can now clear Invoice/Bill sync errors

Build 283

• Data Fields can be made "required" to close WO
• Date/Time picker Updated with Quick-Select options
• Comments added to Shipment Finance Page
• WO Documents linked to Document Checklist
• Search Name/Code added to Admin menu
• Document Request Functionality added
• Get Exchange Rate functionality added on non-base currency