200.0.4
New Features Change in Functionality ImportantImportant Info
- Update companies required.
New Features
- Fixed display of project header type to be blank if no project header type is selected instead of displaying the previous selection.
- Fixed Issue with SOP invoices that are corrected and no project transaction created for reverse transaction.
- Fixed POP invoice with exchange rate not displaying correct value on project lines.
- Employee import will now validate duplicate employee number and first name combinations
- Fixed transaction editor and Phase, stage and activity lookups not filtering list correctly
- Fixed ‘Out of memory’ exception on loading large amount of project rates in project rates maintenance screen
- Project rates maintenance should show all column values when exporting to excel
- Fixed Red X on Revenue tab on project enquiry
- Plant timesheets with link to a fleet plant item will link to first active order and will exclude completed orders.
- Fixed Grouped Timesheets on enquiry where a timesheet on a Sunday displays in the wrong week.
- POP reconciliation routine should pick up Invoices that are not marked as POP but also ‘Purchase’. Duplicates have also been suppressed.
Change in Functionality
- View credit note in invoicing module will now display project analysis.
- New Enquiry totals tab mode to show values by Job Header Type.
Date applied: July 17, 2020