General Release XX Aug 2019
Addresses duplication of a subcontract claim when saving a new claim successively.Base Release 4.4.8.XX
Beta Release 26 Aug 2019
New Features
Feature Revisions
Purchasing
- AP Voucher - The Docket Lines tab now supports a Job Invoice filter to support clients with an Inputs Based process where the docket lines are included in the job invoice prior to the voucher process. The Job Invoice picker will also display the status of the invoice.
Dockets
- Contractor Schedule - a validation is added to ensure that the Code is unique for a supplier's Contractor Schedule.
Integration
MYOB Advanced
- GST enhancement - Allow for the alternative Tax Category setup where GST = 0.00%, and the need for different Tax categories to entered against AP invoice lines or for the line not to be recorded with a Tax category.
- MYOB Adv Integration screen - change the 'MYOB Advanced Tax Category' setting in the MYOB Adv Integration screen to be used as a default category when a GST Type doesn't have a category.
GST Types screen
- added GST Category to the GST Types screen and map it to the tax category on Invoice lines in MYOB Advanced.
- added a 'Suppressed' tick box column. Switching this tick box on disables the export code field and populates it as [SUPPRESSED].
- AP / AR Invoice export - if the Export Code on the invoice line says [SUPPRESSED], in MYOB Advanced it will not specify the tax codes and amounts for that line. The tax category field will not be affected by this.
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