Hotfix Release 4.4.28.25
Release - 24 Jul 2020
Job and People Notes - Rectified an error introduced in the previous version when attempting to add new note entries.
Output Based Billing - An Rectified an error when billing output introduced in the previous version.
Hotfix Release 4.4.28.23
Release - 20 Jul 2020
Stock Issue Batch Entry - Rectified an issue where the line Activity was also being limited by the user’s Time Activity Group.
Installation & Upgrades - Rectified an issue introduced in 4.4.26 that interrupted the auto installation of reports in the standard upgrade process. The report script installation is now also logged.
Beta Release 4.4.28.22
Release - 16 Jul 2020
New Features
Purchase Orders with Dockets
Some clients require the approval formality of POs with the use of Docket Schedules and Dockets. This supports:
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G. The docket Quantity receipted then reduces the PO line outstanding just as an inwards receipt would do.
Feature Revisions
Purchasing
Purchase Requisitions - Enhanced the create PO process to cater for Global numbering. This was previously unsupported.
Image Documents - Has been enhanced to better cope with large documents and alleviate their impact on system responsiveness.
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C. If the number of pages indicates that multiple invoices have probably been included in the image file, the user can view the file as usual and proceed to split the invoices. Alternatively if the invoice is not required it can also be cancelled from the image document editor using the Delete button.
Contracts
Retention Maintenance - The ‘Step By Value’ Type has been enhanced to support 4 steps from the previous 3. Some clients have raised this requirement with emerging legislation.
Jobs
Job Template - An Advanced tab is added to declutter some fields from the Detail tab, and some new fields added.
Billing
Sub Jobs Billing - A disruption introduced in 4.4.27 that disrupted billing subjobs by ticking on this screen is rectified.
Input Output Based Get Sales -
Rectified a disruption introduced in 4.4.27 where the save confirmation is displayed even though changes have already been saved with Save / Generate.
Standardised the format of the information in the Reference and Description field as listed.
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Subcontracts
Work Order & Claim GST - The Work Order lines grid now has the option of displaying the GST and GST Type from the ‘Work Order Detail’ grid. These columns are hidden by default.
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Subcontract Claim - An issue where the GST was not rounded to 2 decimals is rectified.
Service Desk
Mobile Logs (New) - Added the ‘Allocate to Person’ based on Default Allocation on the selected service agreement, else allocate to a logged-in person.
Mobile Logs (View/Edit) - Add ‘Contact Details’ field to display from the Log Header.
Integration
Upvise
The syncs for the forms:
Plant Movement
Driver Change
Equipment field change
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