221.0.18
Issues Resolved New Features ImportantImportant Info
- Update companies required.
New Features
- Import projects will now detect duplicate project numbers in the import file.
- Added Manufacturing messaging subscriptions to the web API as new works orders that are created from the web API weren’t getting project transactions posted.
- New Web API methods for Employee portal to show cost to complete.
Issues Resolved
- Changed message on accepting disputed credit notes in POP to give user instruction to delete the dispute and reprocess the credit note in order to get the correct project integration.
- If a default header is set on the employee it will pull through onto new timesheets.
- Free text SOP lines when invoice printed will set actual quantity on ‘matched’ despatch transaction.
- Project Enhancements will not load on correcting or reversing a VAT only Sales invoice.
- Lead Time on imported planned purchases will now use the default on the stock item supplier.
Date applied: August 9, 2023