- 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
Friday 19 April 2024
Build 343
Wednesday 3 April 2024
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
Thursday 7 March 2024
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
Friday 16 February 2024
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
Monday 5 February 2024
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
Friday 19 January 2024
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
Subscribe to:
Posts (Atom)