Build 350

• Fixed issue with attendance time updates
• PDF and Excel export added for Attendance
• Linked Assets added to Assets export
• Clear All FinRef allowed for user roles
• Allocate accounts for bills - hide closed jobs by default
• Added custom exchange rate date for Bills
• Messaging Vendor table completed
• Google Space / MS-Teams / Telegram messaging implemented
• Ops Menu changed to single menu

Build 349

• Role Management section for HR added
• Employee Master added
• Employee Attendance Added
• Account Code added to Bill template account table
• Select employees for Attendance time update
• Quotation Exchange Rate on form
• Added hyperlinks to Ops page Excel Export
• Currency filter added on Finance page
• Company DDL added to Asset selection when adding to WO
• No TBA option added to Events
• User Email made non-mandatory
• Department master table added
• Department field added to Employees
• Action Log added to Employee detail page
• Employee Photo added

Build 348

• Logging allocation/de-allocation of accounts
• Fixes to Internal Posting
• Fixed asset selection for SysAdmin
• Added ParentWO property to Work Order
• Added warning for account taxes for Internal Posting
• Added WO link on finance page when all WO are cancelled
• Computed Field on Asset Data
• Designation Master table added
• Computed Asset Data recompute via Event/Data action
• Recompute field all for Asset Type
• Allocate Asset Action added

Build 347

• /api/v1/GetWOListByUpdated added
• Fixed Document deletion notification
• Recompute computed fields on Doc checklist assignment or renaming
• Internal Posting module added
• Fixed issue with Asset/Depot map view
• Get Address implemented for Asset Locations

Build 346

• Timed OTP Authentication implemented
• Apply to Job for WO Internal Remarks and Customer Remarks
• /api/v1/GetBillList added
• /api/v1/GetBill added
• Update reciprocal exchange rates
• Added custom validation/actions for Cancel/Restore/Delete document
• Time Zone change detection added on Login
• Custom Actions to hit external TrakIT API

Build 345

• Allow sheet separator for advanced report custom SQL field
• Portuguese language selection added
• Mobile API VerifyOTP implemented
• Gross Profit added to Quotation Export
• Finance - Initialize Job by quotation - Filter added for workflow
• Added custom actions for Document title/filename updates
• Tabs on Master Tables page

Build 344

• Addition of v1/Invoice related APIs
• Added Unicode support for Assets and Asset Data
• Added Action/Validation for Job level WF/Service change
• User related custom Validations & Actions added
• Direct Event Update by QR Code
• Common Field type added for Assets Fields

Build 343

• Bill Number update to include Unicode
• Reverse Approval of Job added as action under Role Management
• Limited Bulk Updates to 10,000 cells or 10,000 rows, whichever comes first.
• Create Job from Quotation
• Allow revising quotation without incrementing revision number
• Allow attachment of supporting documents when sending quotation
• Workflow Data available in Quotation
• Initialization of Estimates when creating a job from a quotation
• Bulk update of Base and Alternate Currency Amounts

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