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- Previously claim schedules created from Web Workbench were not visible in the MDE. This has been amended.
- Schedule lines now have a Section column which can be used for grouping lines when printing schedule reports.
Companies
- The Address Name field that is visible when clicking “More…” is always defaulted with the company name, and if a different description is required then it must be edited.
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- Creating a new job manually with the copy job Masterfile option now also copies the BudgetActivityGroupCode and ForecastActivityGroupCode fields. This provides compatibility with MDE functionality.
- The Contract Type is no longer mandatory in Job creation.
Service Logs
- All data entry on a Service Log now has the Job on the Log Header applied - there is no longer any job selection at the line level. Once transactions have been entered on a log, the job on the Log Header cannot be changed.
Purchase Orders
- The Purchase Orders List now correctly filters according to Profit Centre Groups.
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- The logic around the processing of AP Invoices through the Workbench API has been changed. Previously the Purchase Order Line, to which the AP Invoice Line is being applied, would be completed if the outstanding quantity OR outstanding value were zero. Now the outstanding quantity is ignored and completion is based only only there being a zero outstanding value.
- Processing of AP Invoice Lines against negative Purchase Order Lines has been enabled.
- File attachments consisting of a URL link are now saved with the correct ObjectType so they can be opened correctly from the MDE.