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

Build 282

• Description added on Event/Data
• Subtype added for Invoice Forms
• Header field "Container Type" renamed to "Load Type"
• Added filter for Events/Data on the Details page
• Auto-refresh control changed to a button
• Document Count option added when sending Documents by Event/Data action
• Query Parameters to allow empty/Null values
• Dynamic pages can be linked to user roles 
• Cancellation reason required for canceling work order
• @UserID parameter added to Query Report for manual generation
• RAG Numbers added for Dashboards
• Customer Portal redesigned with Bootstrap 5 and Master Page

Build 281

• Added option to update Container Type for multiple containers via Shipment page.
• All workflows with multi-company finance capability
• Depot List & Query Report filters retained
• Invoice Unit and Subtotal settings added to Company and Invoice
• Account Category selection added when adding accounts in workflow
• Entity edit page converted to full page view