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Workbench Release Notes

IN PROGRESS

Beta Release 4.5.33.2

Scheduled Release - 11 July 2022

New Features

Timesheets

  • Mobile Timesheets Adv:
    A new licence has been created called 'Mobile Timesheet Adv', which grants users access to the specific Mobile Timesheets Adv screen which includes Stock and Plant issue creation from each timesheet line.

The existing Timesheet licence will from this version onward, only grant access to the Mobile Timesheet screens without access to Stock or Plant issues screens.

If you are using 'Standard' sitemap profile, this new site map item has been included. If you have custom Site Map Profiles and require users to access Mobile Timesheets Adv screen, the new item must be added to the custom Site Map Profiles.

  • EBA Interpreter:
    Delete option was not deleting all the Payroll transactions (only the first person’s ones). This has been rectified and all Payroll transactions matching the filter criteria are deleted with the Delete button.

Feature Revisions

Jobs

  • Job Maintenance - Site Address:
    Site address on Addresses tab was not being updated after selecting an address from the Address picker. This has been rectified.

Dockets and Daysheets

Purchasing

  • Purchase Requisitions:
    Profit Centre security at Job level has been applied on Purchase Requisition creation and Purchase Requisition List.This will enable users that have very limited Job access (no PCs on their PC Group, but only Jobs on the Jobs tab) to see these Jobs and create PRs.

  • Purchase Orders:

    • PO Line details pop up screen enhanced:

      Details pop-up screen on PO Lines now provides links to open each document on a new tab.
      AP Voucher Credits and AP Invoices linked to the PO will also display in this screen.

Subcontracts

Timesheets

Service Desk

Month End

  • Adjustments: Columns on Adjustments screen were not sorting properly. This has been rectified.

Integration

MYOB AccountRight:

New setting created to enable/disable checking of existing invoices with the same supplier and number when posting AP Invoices: MYOB No AP Invoice Number Checking

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