Build 342

• Finance Master Data Link removed
• Active field added on Event/Data actions
• Event/Data filters on Ops and Finance page redesigned
• Added Checklist items on Workflow Documents page
• Added Export function on Workflow Documents page
• Validations & Actions moved to SysAdmin pages
• Entity Fields and WO Count added to Quotations
• Upload documents by T/D number
• Assets made linkable by Asset Type
• Rev/Exp & Job Creation filter added to Accounts page
• Added 'Disabled' flag on Workflow Checklist documents
• Added Transporter and Return Transporter on Create Shipment
• Added default option for entity type to be job or WO level
• Added Notifications on WO T/D, Workflow or Service change

Build 341

• Debit Notes enabled
• Responsible Person added in Advanced Report filters
• Debit Note introduced
• Financial Year added
• Invoice, Credit Note, Debit Note serial numbers made separate
• Automatic Exchange Rate Update implemented
• Mandatory Data fields for WO Creation
• WO Reset function optimized
• Disallow decimals on currency that don't have decimals
• Checklist Document Request upload link expiry increased to 24 hours
• Checklist Document Request Subject and Message is retained as per user
• Invoices Page - Workflow Group filter removed
• Account Bulk Update function added
• Quotation Validity made optional
• Custom validation added for Quotation

Build 340

• Added export of all Actions from Role Management
• Update Container Positions through Yard Import
• Validations/Actions for WO Asset Allocation and Removal
• Alternate Rates added for Exchange Rates
• Custom SQL columns added for Invoice Items
• Html template added for Invoice line item Account column
• Added "Common" Data Fields for any Entity Type

Build 339

• Finance Notifications module added
• Planned Yard Moves bulk update
• Service Selection for Bulk Creation
• Multi-file upload enabled on external bill creation
• Work Order, Job, Finance & other pages located under Master page

Build 338

• Application Settings and Data Retention Policy split into separate pages
• User Files page added
• WO Duplication limit increased to 200
• Allow "For WO" accounts on Quotations
• Allow checklist selection on WO level documents
• Menu added to Invoice & Bill pages

Build 337

• Added Reference field to Warehouse Items and Transactions
• Allow selection of warehouse outbound items by transaction
• Popup windows changed to new tabs
• Change Services action on Job
• Added Yard Ops forms
• Photos tab added on Work Orders
• Add action and validation for Bill acceptance
• Added Alt Codes to Load Types
• Added Entity as Master Data type

Build 336

• Email notification on Bill rejection or dispute
• Action to Commit Work Order Items
• Added Seal Number and Asset on Container Move
• Added Action Log export button
• Grouping of Taxes on Invoices
• Added Internal & External Remarks for default accounts on workflows
• Allow linking of WO to container move
• User Profile Url added to Company
• Added Services for Quotations