Beta Release 03-Dec-2019
Important Notes |
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Δ #1 Infrastructure - The regular library updates may affect the initial visibility of some control version, such as the HTML editor. Use the Ctrl+Shift+R key combination to force a browser refresh.
New Features
Job Invoice Workflow Schema
Job Invoice approvals have been upgraded to include Workflow Schemas in addition to the base Approval model. This is in the same pattern as that for AP Vouchers. Some key points regarding this feature are listed.
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Job Invoice Workflow Review Edit Job Invoice Workflow Approver Edit
Email Recipients
The email recipient control has been enhanced to behave like a more familiar standard email input. Should the controls not display correctly try to refresh your browser cache using Ctrl+Shift+R.
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A. Typing any 3 character part of the recipient name or email will display a list of matching 5 suggestions.
B. Once selected the recipient email is displayed in a block and can be removed by clicking the 'x'.
C. Invalid entries (i.e. invalid email addresses) display as red text.
Purchase Order popup
As part of the framework upgrade to allow a popup to simply display on top of the existing context and independent of the associated list, the Purchase Order screen has bee redesigned as a popup.
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The intention is to extend the framework upgrade to other popups over future releases.
Feature Revisions
General
Δ #1 Infrastructure - With our regular library updates required to keep system references up to date, some new versions of controls have been introduced. This may affect the initial visibility if you have any prior browser cache data for the previous control version, such as the HTML editor. Should a control not display correctly use the Ctrl+Shift+R key combination to force a browser refresh.
Timesheets
Mobile - correct Firefox start and end time calculation of hours (not sure if this was a Firefox update that corrected this or our changes).
Disbursement Activity entries - allow values greater than 24.
Purchasing
AP Voucher - The Details on ‘This Voucher’ tab lines sourced from PO Lines are now configurable using the new control parameter ‘AP Invoice Line Details Template’ with the default being ‘[Code]; [Description]; [Details]’. This configuration also applies to AP Invoice lines. The tokens are:
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Note, this currently does not apply if the voucher lines are created by dragging scanned lines.
AP Invoice - The Details for lines sourced from PO Lines are now configurable using the new control parameter ‘AP Invoice Line Details Template’ with the default being ‘[Code]; [Description]; [Details]’. This configuration also applies to AP Voucher lines. Refer to above AP Voucher for token details.
Billing
Job Invoice - The invoice numbering issue due to the default Location was being reinstalled on system updates when the ‘Global Numbering Location’ control parameter is in use has been rectified.
Daily Diary
Timesheet
Changed the “Copy Job and Copy Hours” option to include the comments for external suppliers.
Add Description field to the grid, this is hidden by default but can be unhidden via Grid Management. The description can be seen in the Docket Reconciliation screen.
Service Desk
Log Maintenance - A new setting ‘Next Log Number’ has been introduced, and this is bidirectionally synced with the MDE equivalent in the Locations table.
Expense Claims
Expense Claim Details - The issue with the Back button is rectified.
Reporting
Added an Application log for when the “Print Report Troubleshooting Parameters” option has been selected on reports.
Saving a customisation of report parameters will no longer set the “Print ReportTroubleshooting Parameters” to on, when it was set to off.
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