IN PROGRESS

Workbench Release Notes

Scheduled Release - 14 August 2023

General:
A new Tooltip has been introduced to highlight new features that may be of interest. This will typically include a link to the related Release Notes where you can get further details on the functionality. The image below illustrates the Tooltip for the ‘Surcharge and Discounts’ feature.

Purchase Order Schema:
Updated the schema matching to support matching to subjobs when the specified job was not level 1.
AP Voucher:
Enhancement for an approved voucher so the Docket Lines tab now displays the associated docket lines reconciled to this voucher.

Bug fixing on My approval- when using “Standard” approval, Assigned Approver displayed correctly.
Enhancement - Subcontract Portal: Disable editing by subcontractors.

Expense Claim Emails:
Enhanced configuration for emails:
- Email when paid: The paid email is now optional with the "Email Expense Claim Paid" setting.
- Email when approved: The approved email is now optional with the Setting "Email Expense Claim Approved" setting. It is no longer determined by the “Expense Claim Workflow Email Enabled“ setting.
- Note the “Expense Claim Workflow Email Enabled” setting is used for email configuration for both Standard & Workflow processes.

If Order number in AR Invoice and AR Credit exports is longer than 20 characters, then truncate to 20 chars in the export SPs.