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Hotfix Release 4.4.37.26
Release - 30 Nov 2020
Purchase Order - Rectified an issue with the PO line copy when Job, Work Centre, and Activity are the same on all lines.
AP Voucher - Rectified an issue introduced in the previous release that inadvertently prevented selection of jobs from other Finco's.
Beta Release 4.4.37.25
Release - 23 Nov 2020
Important Notes |
|---|
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
Purchase Orders Dockets & Upvise
The This enhances the formality of using POs with Dockets as introduced in version 4.4.28 with support extended to Upvise Dockets.
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D. Selecting the Docket to display and open the Lines tab that highlights the unmatched lines in RED.
E. The PO Line can then be manually resolved by selecting the required line with the PO Line picker and saving.
Data Extraction - Enhanced supplier configuration
Previously, every time inaccurate OCR extraction was experienced for a supplier, for example Totals are not selectable in the mapping, a ticket had to be raised with support. Now, once the OCR method has been configured by Workbench Support, it can be used on another supplier without support intervention.
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Process: The standard processing model for AP invoice extraction i.e. the first 5 invoices require user mapping or confirmation (Image Editor Training Status shows INCOMPLETE), and the subsequent invoices should not require intervention ot of just confirmation (Image Editor Training Status shows COMPLETE)
In Training: If the supplier is trained (i.e. more than 5 invoices have been processed) but the extraction is incorrect, then use this to put the supplier back into training (Image Editor Training Status shows INCOMPLETE).
Manual: The manual mapping of each invoice may be required for non standards -standard line structure due to the use of line narrative (Image Editor Training Status shows MANUAL). This is typically in service-type invoices if narratives are used.
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Note, this still requires Workbench Support to perform the initial configuration prior to use; please raise a FreshDesk Freshdesk ticket for this. Afterwards, this functionality will be available using the OCR list.
Standard: This is the default OCR employed and typically successfully extracts the majority of formats.
Simple: This is the secondary option and usually handles most cases that Standard OCR does not, the difference it that text is read from the document as an image file instead of a PDF.
Enhanced: This is the third option and suited to formats that may include shading that can sometimes interfere with OCR, and if text is non-Latin, for example Arabic, Greek, Cyrillic, Chinese, etc. This is however a much slower process.
Feature Revisions
Lists
People - Rectified a issue that affected the Category and Group options displayed in the Attributes tab in some cases.
Timesheets
General - The function to Copy a Timesheet has been updated to rectify an issue with periods when copying timesheet lines into a timesheet that straddles a period end.
Purchasing
Job Procurement List - Several enhancements have been made to improve the usability.
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B. The column order has been amended to lead with Catalogue Line instead of supplier as it is more natural. The supplier will auto-populate based on the supplier of the selected catalogue line.
C. When amending the supplier, this will be limited to those including the current item in their catalogue , and will auto-populate cost and other fields from the selected supplier. If the item is from the System Catalogue (iei.e. unmanaged), then any supplier can be selected.
D. A default ‘This’ tickbox has been added which auto-populates This for the line based on the Remaining. The default all ‘This’ tickbox will do the same for all lines.
AP Vouchers - Tweak the screen for usability
If ‘Voucher Header Edit’ permission is not granted, then hide the New button in the Voucher List and Voucher popup.
If ‘Voucher LInes Edit’ permission is not granted, then ensure that the lines in the Voucher Lines tab remain locked after Reviewing.
Jobs
Job Wizard - Rectified an issue with job code generation when an existing template number scheme was modified.
Job Maintenance -
An asset can now be link to the job from the 'References and Dates' tab.
Extension columns can now be defined at the Job Work Centre level using the Extension Type ‘JobWorkCentre’ and the ‘Default View’. These are entered on the Extension Columns popup from the Ext. Col. ‘View’ link of the Job Work Centres tab in Job Maintenance.
Transactions
Batch (All Types) - The batch Notes field has been increased to 2000 characters. Remember if you do want to see more that what is visible in the default size control, you can use the resize handle to change the control area.
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Billing
Get Sales, Input/Output, Output Claim - The setting 'Output Quantity Decimal Places' has been applied to the precision of the output or claim quantity value on the respective Get Sales screens.
Service Desk
Asset List - The list of asset assets and their attributes is now maintainable from the Service Desk menu.
Payroll & EBA
EBA Profile - Rectified an issue that only copied the initial 20 allowances from an EBA Profile. The copy function will not copy all allowances from the source EBA profile.
Administration
Groups - Rectified a issue that affected the Category and Group options displayed for the ‘People’ Type.
Utilities - wbUnexportAPARInvoice - This works on subcontract claims, however, it was not defaulting the subcontract claims back to the default batch. This is changed for subcontractor claims.
Utilities - wbUtilityGenerateBulkForecastLines - Rectified for an error that was reported when the Job Manager was not specified.
Reports
Report Revisions
wbJobTransactionxxx - all Job Transaction reports - Rectified an issue with Quantity that was inadvertently introduced in the previous release.