Build 314

• Added option to email invoice after approval
• Added option for multiple domains on user email restriction
• Added warning for Ops and Fin Qty mismatch
• Added Invoice Statement page for customers
• Initialize Quotation from Workflow Default Accounts
• Asset Fields moved from Master table to Data Fields page
• Added hyperlinks for Work Order ID and Job Number in Advanced Reports

Build 313

• Added filter for Linked T/D in Quotations
• Added Download/Preview option on Invoice listing page
• Terminology Change: Shipment renamed to Job
• Allow document cancellation of common documents
• Redesigned WO Export page
• Allow KPI Export in Days/Hours
• Allow supporting documents to be attached when generating Invoice

Build 312

• Computed flag added for Data Field definitions
• Load Type filter added in Ops
• Bulk Action on Finance Jobs

Build 311

• Recipients popup redesigned
• Entity Type data field added to Data Field Definitions
• Added Internal & External Remarks to Accounts Export
• Fixed issue with Form event triggers
• Added Menu Group for dynamic pages
• Added function to duplicate invoice
• Added custom validation for Ops/Finance document download
• Multi-currency capability for multi-company shipments added

Build 310

• Added Remarks to Items in WO
• Finance Integration per Company
• WO Email Docs - Remember email recipients
• Entity Export - Per Company tab added
• Top 20 Entities changed to Top 50 Entities

Build 309

• Accounts, Invoices and Bills page - filtered to single office
• Added workflow selection to quotations
• Allow validation and finalisation of multiple bills
• Accounts page - filtered to single office
• Added Bulk Action tool for SysAdmins
• Fixed issue with Multi-WO Form updates
• Added Refresh Quantity option on finance page
• Added quick selection of date ranges

Build 308

• Upgraded to .Net Framework 4.8
• Added IP Geolocation Cache
• Work Order Data search option added to Quick Search
• Fixed issue with Customer Shipments API
• Added editable fields capability in Quotation forms
• Added Account Approval filter on Bills page

Build 307

• Added column width settings to Advanced reports and Query reports
• Added duplicate container filters to Ops page
• Added option to hide cancelled WO in Shipment page
• Allow pro-forma Invoice generation with un-approved accounts
• Added Action Log tab for entities
• Added Action Log tab for Assets
• Added Depot Type filter and column on Depot List
• Allow ad-hoc accounts in invoices

Build 306

• Updated Quick Search function

Build 305

• Fixed alignment on Query reports
• Allow splitting Income/Disbursements on Invoices 
• Added 'Long running Reports' notification for Sysadmins

Build 304

• Added Email retry functionality (up to 5 attempts)
• Asset Map View page implemented
• Active filter added on Finance Masters
• Added Cancel Request option when requesting closure of job

Build 303

• Quotation Module added
• Updated Google Auth
• Quotation tab added to Entity Details
• MS Authentication Added
• Actions & Validations added for Change/Update Transport Document
• Warehouses linked to Companies
• Field Data added to Quotations
• Added Expenses & Disbursements to Quotations
• Added Owner Role and Due By to Events and Data

Build 302

• Code for Form Sequence number added
• Manager field added for Users
• Option to select Subordinate as Activity Owner
• Added Company specific roles
• Added support for Audit Log database.

Build 301

• Last Comments added to Finance view
• Added Totals on Bills and Invoices page
• Added Internal Remarks for Accounts
• Added Deleted Accounts table
• Added 'Share' icons to copy urls
• Added 'Notify Users' function when updating WO remarks
• Added option to update all container numbers in a shipment
• Added support for SFTP
• Added API GetEntityWOByDate
• CSV separator added for Query Reports
• Entity Activity creation from Activities page
• Manager added for Users
• Events & Data page released

Build 300

• SQL Compute fields added
• Fixed issue with Bill Export
• Finance page redesigned with customizable columns

Build 299

• Remarks added to Bills
• Added Unallocated Amount column in Bills
• Added Column Sum in Finance Job Estimates/Actuals
• Option to auto-allocate expenses when creating bill
• Added 'Disputed' flag in Bills
• Added 'Set Amount' bulk action in Finance

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