Beta Release 4.4.41.20
Scheduled Release - 15 Feb 2021
Feature Revisions
Lists
Company - The Address popup is now wider and all fields now limit data entry length.
My Discussions - The Discussion page previously only accessed from the bell icon is now also available under Lists - Other - My Discussions.
Timesheets
Weekly Timesheet - Timesheets that have been timesheet batched or payroll batched are now disabled from editing. A message will notify the user.
Timesheet Administration -
The filter are now auto applied when navigating back from a drilldown into a specific timesheet.
The Approve column now includes a tickbox in the column header. This equates to ticking all the lines on the page and does not extend to ticking lines on other pages.
Purchasing
Purchase Requisition -
Inactive company and job site addresses will no longer display as Delivery Address options.
The FC Rate has been enhanced to support 8 decimal places as supported in POs.
The Lookup picker display issue is corrected where it used to be blank after saving.
Purchase Order - Inactive job addresses will no longer display as Delivery Address options.
Image List - A tweak has been made to auto adjust the DocId with the suffix ‘00’+VoucherID where the DocId already exists as a duplicate. This is a precautionary action in addition to enforcing DocId uniqueness.
AP Voucher - This is enhanced to support the use of Docket POs by:
Disabling searching of Docket POs on the PO Lines tab
Displaying the PO number for Docket POs on the Docket Lines tab
Billing
Get Sales Input & Output - When billing Job Outputs, the display will be restricted to those output schedules with the same currency as the invoice.
Get Sales Claim Schedule - The display process has been reengineered to improve performance due to slow responses on large schedules.
Stock
Stocktake, Prepare tab - The Prepare Lines process has been reengineered for improved performance due to slow responses on large inventories.
Quotes
Cost Sheet, Lines tab - The issue with the Input list resetting on select has been rectified.
Integration
Upvise
Upvise Integration Screen - The ‘Timesheet Sync Basis’ option have bee been relabeled for clarity; Daily is now ‘Hourly’, and Submit is now ‘On Approval’.
Plant Assignment -
The plant assignment line activity is now from the default rate code (selected on Store movement form or default rate code).
If there is no Work Centre assigned on the form the integration assigns the default Work Centre from the activity.
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