IN PROGRESS

Workbench Release Notes

Beta Release 4.6.14.1

Scheduled Release - 14 August 2023

New Features

Feature Revisions

Jobs

Lists

Purchasing

• Enhancement that for an approved voucher Docket Lines tab to display the associated docket lines recon'd to this voucher.
  

  Image Added

Subcontracts

• Bug fixing on My approval- when using “Standard” approval, Assigned Approver displayed correctly.

• Enhancement - Subcontract Portal: Disable editing by subcontractors.

Plant

• Bug fix: Plant recovery export.

Expense Claims

• Bug fixing and enhancements.

• Enhancement

  • Sending email users when their expense claim (AP invoice) is paid is an option now: create a new Setting "Email Expense Claim Paid".

  • Email when approved: add another new Setting "Email Expense Claim Approved" similar to above.

  • Note: The existing setting Expense Claim Workflow Email Enabled will not be used for Approved email notifications on both Standard & Workflow processes.

Billing

• Invoice Status on an Invoice:If Order number in AR Invoice and AR Credit exports is longer than 20 characters, then truncate to 20 chars in the export SPs.
  

Service Logs

• Service Log - Fix that if the Charge Type is not specified, change it so the [Invoice button:
  

...

• ] button is enabled irrespective of Charge Type.

Administration

• Activity Import enhancements to support linking to one Activity group.

Generation

• Error Message Improvement

Integrations

Upvise