Scheduled Beta - 02 Jun 2020

Feature Revisions

Purchasing

• Voucher List - The "New Vouchers to Process Email" was including cancelled AP vouchers and this is rectified.

Contracts

• Forecasts - It now caters for Negative Commitments on Forecasts so that
  Balance of Budget = Current Budget - Actual Cost - Expected Commitment (even if Expected Commitment is negative)

Billing

• Claim Based Invoice - The breadcrumb was not including the Contract when it was used as the entry point, and this is rectified.

• Get Sales - Now shows Log Description in Reference column for transactions originating from Upvise Jobs.

Dockets

• Docket Cost Schedule - A Financial Company is added to the schedule and used to validate against the specified suppliers and associated jobs to prevent inadvertent inter-company transactions. Where schedules already exist without a Finco the current behaviour prevails.

Daily Diary

• Timesheet - Bulk Transactions popup now supports a Docket No and Timecodes.

General

• Company - Rectified an issue where users with the Project Manager licence were unable to add people to companies.