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IN PROGRESS

Workbench Release Notes

Note

IMPORTANT! for clients hosting Workbench on-premise and using Upvise

A Workbench upgrade is required this month to ensure the implementation of the latest security patches included in the Upvise DLL upgrade to version 2.1.

 

The new DLL version is incorporated in the Workbench general release version 4.6.1, which will be available on February 20th.

 

Please note that older versions of the DLL will no longer be supported by Upvise starting 1st March 2023. To minimize any potential disruption to your Upvise integration, it is imperative that you upgrade your Workbench to version 4.6.1 as soon as this is practical for you.

It is expected that clients will regularly update their systems to receive these updates and maintain the highest level of security.

Beta Release 4.6.2

Scheduled Release - 27 February 2023

New Features

Feature Revisions

Jobs

  • Budgets:

    • Job Budget approval email template:
      The link to the Budget and the Requested For were not resolving correctly. This has been rectified.

      Image RemovedImage Added

  • Contracts:

    • Contract Claim Schedules:
      The Sales Code for Schedule lines did not default accordingly based on the Default Sales Code selected in the header. This has been rectified.

    • Line details on Contract Claim Schedules has been increased to 250 characters.

Dockets & Daysheets

  • Docket Schedule Import:
    When importing a Docket Schedule an invalid error was being displayed although the schedule lines were imported successfully. This has been rectified.

Purchasing

  • Job Procurement:
    Creating Purchase Orders and Purchase Requisitions from a Job procurement list was not working as expected. This has been rectified.

  • AP Vouchers

    • Deleting AP Credits was throwing an error. This has been rectified and AP Credits can now be deleted.

    • Multi value review:
      On Function based Workflow schemas with Derived limits, the value limit from the first AP Voucher Reviewer is being passed to subsequent Reviewers when the voucher is reassigned and this shouldn’t be the case. This behaviour has been modified and regardless of multi value or single value approvals, the corresponding limits are used.

Stock

Subcontracts

Plant

  • Plant Assignment Bulk Issues:
    Date filters have been enhanced to allow users to find Assignenments that have start and end on the same day, and a + option has been added.

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Billing

Administration



Integrations

Attaché

  • Suppport for AP invoice batch exports is now available.

Upvise

  • A display bug was fixed in the punch item view to expose the project that the equipment is allocated to.

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