Purchase Requisitions
Further development, changes and fixes were applied to the Purchase Requisitions module.
Contractor Daysheets
- The PM approval column has been removed from Daysheet Detail
- Over-schedule lines show with a (V) suffix against the line status on list and details screens
- Over-schedule lines show a negative balance highlighted in red
- When an over-schedule line is entered by a contractor, a warning is displayed
Reporting
- The list of available profit centres on the Report Selection screen is now determined by the user's Profit Centre Groups (XD-190)
- Fixed datatype of UseForWebReports
- Priority added to report types to enable sequencing
Resource Scheduling
- A percentage can be entered on events, which is used for reporting (XD-168)
- Only active people
New Functions
New functions for later implementation are grouped in an In Progress folder on the site map
- Period Maintenance (XD-195)
- Settings Maintenance
...
- (XD-188)
- Company Type Maintenance
- GST Type Maintenance
Other Fixes and Changes
- The Timesheet Bulk Update function on Crew Timesheets has an option to append or replace existing lines (XD-192)
- Stock Pick screen allows for up to 200 lines
- The New button has been removed from To Do Notes List screen
- Fix to Default flag on Site Map Maintenance