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Beta Release 4.4.42.x
Scheduled Release - 01 Mar 2021
New Features
AP Credit - Reinstate PO Commitment
The
Feature Revisions
Timesheet
Admin Timesheet Entry - Added the standard Excel Export feature to the Filter button.
Timesheet Administration List - Enabled auto apply of filters to ensure consistency of displayed list.
Purchasing
Purchase Order List - Enabled auto apply of filters to ensure consistency of displayed list.
Purchase Order - An issue where the Report Text button was disabled if the PO was created from a Purchase Requisitions is rectified.
AP Voucher List - Enabled auto apply of filters to ensure consistency of displayed list.
AP Voucher - Received Date is editable on the Additional tab. For voucher created from Xtracta the date is the date that extraction was completed, for manual voucher it defaults to today. The Received Date is passed onto the resultant AP Invoice.
AP Invoice List - Enabled auto apply of filters to ensure consistency of displayed list.
AP Invoice - Received Date is editable on the Detail section tab. For manually created AP Invoices the date defaults to today.
Job Costing
Jobs List - Enabled auto apply of filters to ensure consistency of displayed list.
Job Enquiry - Transaction tab now includes the Year Period as a column.
Billing
Job Invoice - Increased the JSON string for the Send Report popup to accommodate longer conversation content.
Job Transactions Reallocation - Rectified an issue that could write off transactions if they were reallocated during the Get Sales process.
Daily Diary
Daysheet -
Header tab - A limited Date change is now supported if it is within the timesheet week to support minor typos. The amended date is propagated to the tabs transaction dates, hence all tabs except file attachments and datasheets if there are any.
Expense Claims
Expense Claims Mobile - The line fields are enhanced to include Tran Date, Currency, and GST; and since there may be multi currency the Total is now in local currency.