IN PROGRESS
Workbench Release Notes
Beta Release 4.6.14.1
Scheduled Release - 14 August 2023
New Features
Feature Revisions
Jobs
Lists
Purchasing
Enhancement that for an approved voucher Docket Lines tab to display the associated docket lines reconned to this voucher.
Subcontracts
Bug fixing on My approval- when using “Standard” approval, Assigned Approver displayed correctly.
Enhancement - Subcontract Portal: Disable editing by subcontractors.
Plant
Bug fix: Plant recovery export.
Expense Claims
Bug fixing and enhancements.
Enhancement:
Sending email users when their expense claim (AP invoice) is paid is an option now: create a new Setting "Email Expense Claim Paid".
Email when approved: add another new Setting "Email Expense Claim Approved" similar to above.
Note: The existing setting Expense Claim Workflow Email Enabled will not be used for Approved email notifications on both Standard & Workflow processes.
Billing
If Order number in AR Invoice and AR Credit exports is longer than 20 characters, then truncate to 20 chars in the export SPs.
Service Logs
Service Log - Fix that if the Charge Type is not specified, change it so the [Invoice] button is enabled irrespective of Charge Type.
Administration
Activity Import enhancements to support linking to one Activity group.
Generation
Error Message Improvement