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General Release 4.4.42.22
Scheduled Release - 15 Mar 2021
Xero - Export fixes to address false positive existence of AP Invoices.
General Release 4.4.42.21
Scheduled Release - 08 Mar 2021
System Upgrade Notification - The notification that advises that an update has occurred will now display to both Finance and System Admin licensed users. It has also been enhanced to support optional further content, the first of which is the announcement of the upcoming 2021 Q1 Release.
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Image List - A further tweak has been made to enforcing DocId uniqueness. The upgrade will auto set the DocId to NULL and retain it in Vouchers.Comments as 'Duplicate Xtracta Document ID: 148189365' where the DocId already exists as a duplicate. This was done as the previous method produced int type overflows.
Daysheets - Addressed a validation issue introduced by the header date change function added in the previous release that prevented creation of daysheets in the prior week. This is rectified.
Reporting - A control parameter ‘Report Server Use Trusted Header’ is introduced to accommodate the SSRS 2019 configuration. It is defaulted to ‘Yes’ and should only be set to ‘No’ if ‘Internal Server Error’ exception for:
uses SSRS 2019
control parameter ‘Report Server Local Mode’ = ‘No’
Hotfix Release 4.4.42.18
Scheduled Release - 03 Mar 2021
wbStockValuation002 - Stock Valuation Now Report by Location - Rectified a parameter mismatch issue for Stock Location.
Beta Release 4.4.42.
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Scheduled Release - 01 Mar 2021
Important Notes |
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Δ Reminder SendGrid Authentication Upgrade - If using our default MailSettings, note that Twilio SendGrid has updated their authentication method, and this must be upgraded by
December 9th, 2020January 20th, 2021March 24th, 2021 in order to ensure uninterrupted service.
All AWS Workbench installations will be upgraded as part of our hosting service, However, dealer and on-premise based installations will be the responsibility of the respective party.
Refer detail in Release Note 4.4.36.
New Features
AP Credit - Reinstate PO Commitment
AP Credit to invoiced POs can now be configured to reinstate the commitment.
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A. When a PO is AP invoiced, the commitment of the PO is reduced by the amount of the AP invoice.
B. Now credits can reinstate commitment by enabling the control parameter ‘Reinstate PO Commitments From AP Credits’ to ‘Yes’. It is ‘No’ by default, which is the current behaviour.
C. Having enabled PO reinstatement, a ‘PO Line’ column is displayed on AP Credits. This allows for the selection of the PO line associated with the credit ‘Apply to Invoice’. The line coding will default from the selected line.
D. On Save a new 'Incomplete' line is inserted into the PO to reinstate the commitment.
E. Should the PO have been ‘Completed’, the reinstatement will also ‘Uncomplete’ the PO.
Feature Revisions
Timesheet
Admin Timesheet Entry - Added the standard Excel Export feature to the Filter button.
Timesheet Administration List - Enabled auto apply of filters to ensure consistency of displayed list.
Timesheet Administration Detail - Rectified an issue showing/hiding Employee Class using the grid Timesheet Daily Admin. Note Employee Class is always hidden in other Timesheet Administration contexts.
Purchasing
Job Procurement List - A super header display issue when columns were hidden has been rectified on the various tabs.
Purchase Order List - Enabled auto apply of filters to ensure consistency of displayed list.
Purchase Order - An issue where the Report Text button was disabled if the PO was created from a Purchase Requisitions is rectified.
AP Voucher List - Enabled auto apply of filters to ensure consistency of displayed list.
AP Voucher - Received Date is editable on the Additional tab. For voucher created from Xtracta the date is the date that extraction was completed, for manual voucher it defaults to today. The Received Date is passed onto the resultant AP Invoice.
AP Invoice List - Enabled auto apply of filters to ensure consistency of displayed list.
AP Invoice - Received Date is editable on the Detail section tab. For manually created AP Invoices the date defaults to today.
Contracts
Retentions - The Retention Job used on contract and subcontract claims now comes from the FinCo of the claim Job’s Profit Centre. The ‘Retention Job’ control parameter is deprecated for the web.
Job Costing
Jobs List - Enabled auto apply of filters to ensure consistency of displayed list.
Jobs Financial List - The Company has been added to the grid, but it is hidden by default on the 'Jobs Financial' grid.
Job Enquiry - Transaction tab now includes the Year Period as a column.
Billing
Job Invoice - Increased the JSON string for the Send Report popup to accommodate longer conversation content.
Job Transactions Reallocation - Rectified an issue that could write off transactions if they were reallocated during the Get Sales process.
Subcontracts
Retentions - The Retention Job used on contract and subcontract claims now comes from the FinCo of the claim Job’s Profit Centre. The ‘Retention Job’ control parameter is deprecated for the web.
Dockets
Docket Reconciliation - Financial Company is now displayed on the Docket Reconciliation screen and available as a filter. This is the FinCo from the job’s Profit Centre.
Daily Diary
Daysheet -
Header tab - A limited Date change is now supported if it is within the timesheet week to support minor typos. The amended date is propagated to the tabs transaction dates, hence all tabs except file attachments and datasheets if there are any. Should the user attempt a date change beyond the timesheet week then an error message is displayed.
Dockets tab - Validate to Job Work Centres.
Timesheet tab - Provide defaults for Activity, and Work Centre.
Plant tab - Provide defaults for Rate Code, Activity and Work Centre, and validate to Job Work Centres.
Stock
General - The following stock screens that are not relevant to the web Stock Module have been deprecated:
Deliveries List (…Workbench.aspx#/Stock/DeliveriesList.aspx)
Stock Returns (…Workbench.aspx#/Stock/Returns.aspx)
Additional Stock (…Workbench.aspx#/Stock/Additional.aspx)
Inwards Goods - A reasonable check applies to the Receipt Date if Stock is enabled and receipt is against a stock job:
Not after 7 days in the future
Not before 30 days in the past
Stock Return Batch Entry - Cater for the specific case when using new Stock module, where the costing method is Average but there is no stock on hand. This was returning a calculated average cost of zero, it will now return the Standard Cost.
Scheduling
People Scheduler - Increased the JSON string for the screen to accommodate larger dataset.
Expense Claims
Expense Claims Mobile - The line fields are enhanced to include Tran Date, Currency, and GST; and since there may be multi currency the Total is now in local currency.
Leave Management
Leave Approval - The Leave Details popup Approve button is now disabled on-click to prevent multiple clicks.
Datasheets
Mobile Plant Datasheets List - The list now auto filters datasheets related to inactive plant items.
Integration
MYOB Account Right
The MYOB Account Right API integration now caters for foreign currency.
Upvise
The Upvise Integration screen now provides for more granular elements and distinguishes between Import and Export configurations.
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Reports
New Reports
wbStockValuation002 - Stock Valuation Now Report by Location
This valuation report provides a cost view of the immediate stock on hand when using the web Stock module, essentially as per the Stock Items List. It differs to wbStockValuation001 which provides a view of the stock at time of the close out. The applicable Cost is indicated by the asterisk (*).