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

Build 361

• Translation added for Number to Words function in Forms
• Action added for Container Move Execution BackdatingData Fields added to Yard Moves
• Bulk Update for Accounts Internal Posts
• Create Bill from Job Finance page
• Added Asset Data fields to /api/v1/GetAsset
• Added /api/v1/SaveWOHeader
• Filter panels css updated
• WO Data fields updatable on Yard Gate In
• Yard Move Field Data fields added

Build 360

• Allow Account Detail update
• Fixes for Asset import
• Added action for Receipt/Payment Voucher generation
• Added Geo Data Export All function
• Container Length filter added under Load Type filter
• Changes to Yard Plan App page
• Distances Import function
• Added Services field to /api/v1/getwo
• Added @ValueID to Event/Data Validation Expression
• Home Documents rename functionality added

Build 359

• Fixes for Quotation Status dashboard export
• Parameter @SubID added for Advanced Report Custom columns
• Execute Page Action added
• Assets primary and secondary companies
• Document move to folder implemented
• Added to Geo Data: Active, Created, Created By
• Edit Job Type on Quotation
• Alt Exchange Rate Auto-update implemented

Build 358

• Trailer added to Gate Moves
• Account IDs added to Allocate/Remove logs
• Email validation added for Data field recipients
• Limit user to change office of another user
• Increase FinRef size to 1700 (For Invoices, Bills and IPosts)
• Allow approval of partial payments or receipts
• Fix issue with Account Grouping on Invoices
• Document filter on Ops page fixed to use 'And' condition
• Added Finalise option for Receipt/Payments
• Added Finalise action under Receipt/Payment UAC
• Added custom validation for Finalise action for Receipt/Payment
• Finance > Documents: Cancelled Documents hidden by default, red color on row and no preview icon.
• Allow generation of Voucher on Approved Receipt/Payments
• Quotation - Finalise without Generate
• Added API /api/v1/GetAsset
• Added Quotation Dashboard

Build 356

• Folder drag and drop implemented
• Company deactivation functionality implemented
• Yard Form Yard/Move selection and Autogenerate properties added
• Form generation on yard moves
• Added validation for GeoData custom filter
• Documents tab added to Company Details
• Disallow linked assets to attach to WO when disabled for Asset Type
• Re-compute Data fields on upload of Docs by Doc Transfer API
• WO Seal Number size increased to 100 chars
• Load Type added to Advanced Report Filters