Beta Release 4.5.3.x

Scheduled Release - 26 Apr 2021

New Features

Todo

Todo

Feature Revisions

Purchasing

• AP Voucher List - Updated the ‘Assigned’ person picker to list only users with logins rather than employees.

• AP Invoices - Rectified a local currency GST calculation when processing foreign currency based POs using AP Invoice Batch Entry.

Jobs

• Jobs List - A ‘Logs’ option is now available on the Job ellipsis if you use Service Desk Logs. This option opens the Log List pre-filtered for the Job and sub-job context.

• Job Enquiry - The Log column in the Transactions tab is now a link which displays the Log Detail on a new tab.

• Budget Detail - A popup is now available to view created POs and WOs.

...

F. The budget link is label by the Internal Reference and open the Job Budget in a new tab.

• todo

Billing

• Job Output Entry - The Rate on Job Output Entry is now editable based on the permission ‘Edit Output Rates’ to 4 decimal precision. This permission is only granted to the Administrator role by default. This is not applicable to Output entry on Daysheets and Log Maintenance.

• Job Credit - Rectified an issue where the email token on the Send Email were no longer rendering.

Dockets

• Docket - Attachments are now supported on Docket Line via the paper clip icon. Consequently this is also available where dockets are used, namely Daysheet Dockets tab and Voucher Dockets Lines tab.

Subcontracts

• Contractor Daysheet - The Docket header CompanyID is now populated from the schedule i.e. Catalogues.CompanyID, and not the user who entered the daysheet. This caters for the scenario where daysheets are entered by the admin people of behalf of the subcontractors.

Service Desk

• Log Maintenance - Simple invoicing from the Log is now available.

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