Beta Release 4.5.3.x
Scheduled Release - 26 Apr 2021
New Features
Quotes - Create Claim Schedule
Todo
Feature Revisions
Timesheets
General - Introduced a control parameter ‘Allow Zero Timesheet Lines’ which, if ‘Yes’ then saving timesheets does not delete zero lines; the default is ‘No’. This is used by some clients processes for their processes.
Purchasing
Purchase Requisition - The Job picker popup is amended to always exclude Finalised jobs. This was previously a default condition that could be removed.
Purchase Order - The Job picker popup is amended to always exclude Finalised jobs. This was previously a default condition that could be removed.
AP Voucher List - Updated the ‘Assigned’ person picker to list only users with logins rather than employees.
AP Voucher - The workflow approval has been amended to apply the workflow limits on the absolute value of the voucher. This is to cater appropriately for negative total values, as a different scenario to a voucher credit.
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.
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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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C. Using ‘Get Sales’ will display the typical screen, but in this context the transaction will be auto filtered to for the Log and will be Pending. Note the auto Log filtering is hardwired and cannot be amended in this scenario.
q
Administration
Control Parameter List - The column widths have been refined for readability.