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- Dashboard - Cater for optional Contracts control. When a SUpervisor is SUpervisor for one job only, the contract/job selection on dashboard is not available, and JobCode is assumed to be the unique entry on Job People Maintenance.
Report Viewer
- Send Report - The Send Report popup now also includes a "CC" field. On invoices the "To" defaults to the Billing Contact email and the "CC" to the email on the physical address of the client company. This also applies when using the Bulk Finalise feature for invoices - though this is behind the scenes as you are not presented with a popup per invoice.
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- The UseGST flag is now set to TRUE if an ABN number is available for the company.
- ABN number is imported for Suppliers and Customers.
API
- A new field CeritifiedToDate has been added to the GetSubcontractList API.
- New APIs are available for stored files.
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