Beta Release 4.4.19.x

Release 02 Mar 2020

New Features

Subcontract Claim - Stated Claim

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Validation

An optional field for the stated claim value is introduced to support a more robust subcontract claim process that allows the claim lines total to be validated.

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A. The ‘New Claim Attachments’ popup from the Subcontract Claims List functions as usual.
B. The field ‘This Claim ex GST’ may be specified to indicate the claim total.
C. On saving the indicative claim value is displayed as ‘This Claim ex GST’. Note this differs to ‘Sub Claimed This Claim’ that is the total claimed on the lines.
D. The standard Subcontract Claim popup can be displayed from the Claim No link, and this also displayed ‘This Claim ex GST’ on the Main tab.
E. If ‘This Claim ex GST’ is non-zero on saving then a warning message is displayed if it differs to the actual ‘This Claim’ lines total on the Work Orders tab. If attempting to approve then any this will be an error.

Feature Revisions

Timesheets

• Mobile Timesheet - Rectified an issue with incorrect default of Activity on the Stock Issue.

Purchasing

• AP Invoice - Corrects a false validation error on import of AP invoice lines regarding Activity Type.

Integration

Upvise

• Plant extension fields now synchronise to Upvise where the extension type is based on the Plant Group associated with the plant item.

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