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

Build 294

• Invoice and Bills added to Global Search
• Added custom word translation for invoices
• Finance Master Approval Mode added
• Bulk Creation page added
• Added Work Order ID and Container Number to Accounts page
• Setting for Bill Validation Tolerance added