IN PROGRESS

Workbench Release Notes

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Upcoming Functionality & News

Info
Exclude Contract Schedule from Retentions Contract Schedules have an option to indicate that the Schedule should be excluded from Retention calculations: Exclude From Retention The flag is currently ignored. We will be applying changes so that this flag is taken into account when calculating Retentions on a Contract Claim. Please review your Claim Schedules.

Info
Due Date on Contract Claims Currently, the calculation of the Contract Claims Due Date is based on the client’s Payment Terms. We will be enhancing the logic to support using contract-specific parameters like in Subcontracts to indicate the basis of the calculation for the Due Date.

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New Features

Purchasing

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Feature Revisions

Lists

Job Budget

Purchasing

• Restricting AP Vouchers and AP Invoices Lists by Profit Centre Group Security:

  The AP Vouchers List and AP Invoices List can now be restricted based on Profit Centre Group (PCG) security. When enabled, users will only see vouchers and invoices that contain jobs within their assigned PCG.

  This functionality is controlled by the existing parameter "AP Invoice List uses Profit Centre Groups." If any job within a document falls outside the user’s PCG, the document will not be visible in the list.

Subcontracts

Billing

Month End

System

Administration

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Beta Features

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Fixes & Technical changes

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Upvise

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Things we are busy working on...

🔎 Custom Views on List screens, and exploring the ability to add extension columns to these views. This will expand your reporting ability on the List screens.

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