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Beta Release 4.4.41.

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20

Scheduled Release - 15 Feb 2021

Feature Revisions

Lists

• Company - The Address popup is now wider and all fields now limit data entry length.

• My Discussions - The Discussion page previously only accessed from the bell icon is now also available under Lists - Other - My Discussions.

Timesheets

• Weekly Timesheet - Timesheets that have been timesheet batched or payroll batched are now disabled from editing. A message will notify the user.

• Timesheet Administration -

  • THe filter are now auto applied when navigating back from a drilldown into a specific timesheet.

  • The Approve column now includes a tickbox in the column header. This equates to ticking all the lines on the page and does not extend to ticking lines on other pages.

Purchasing

• Purchase Requisition -

  • Inactive company and job site addresses will no longer display as Delivery Address options.

  • The FC Rate has been enhanced to support 8 decimal places as supported in POs.

  • The Lookup picker display issue is corrected where it used to be blank after saving.

• Purchase Order - Inactive job addresses will no longer display as Delivery Address options.

• Image List - A tweak made to auto adjust the DocId with the suffix ‘00’+VoucherID where the DocId already exists as a duplicate. This is a precautionary action in addition to enforcing DocId uniqueness.

• AP Voucher - This is enhanced to support the use of Docket POs by:

  • Disabling searching of Docket POs on the PO Lines tab

  • Displaying the PO number for Docket POs on the Docket Lines tab

Billing

• Get Sales Input & Output - When billing Job Outputs, the display will be restricted to those output schedules with the same currency as the invoice.

• Get Sales Claim Schedule - The display process has been reengineered to improve performance due to slow responses on large schedules.

Stock

• Stocktake, Prepare tab - The Prepare Lines process has been reengineered for improved performance due to slow responses on large inventories.

Quotes

• Cost Sheet, Lines tab - The issue with the Input list resetting on select has been rectified.
  

Integration

Upvise

• Upvise Integration Screen - The ‘Timesheet Sync Basis’ option have bee relabeled for clarity; Daily is now ‘Hourly’, and Submit is now ‘On Approval’.

• Plant Assignment -

  • The plant assignment line activity is now from the default rate code (selected on Store movement form or default rate code).

  • If there is no Work Centre assigned on the form the integration assigns the default Work Centre from the activity.