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Version 1
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Feature Revisions
Daily Diary
- Dashboard - Cater for optional Contracts control.
Report Viewer
- Send Report - The Send Report popup now also includes a "CC" field. On invoices the "To" defaults to the Billing Contact email and the "CC" to the email on the physical address of the client company. This also applies when using the Bulk Finalise feature for invoices - though this is behind the scenes as you are not presented with a popup per invoice.
Timesheets
- The "Plant Issues" option is now hidden by default.
Mobile timsheets
- Previously if NoteOnly and QuantityOnly columns were used instead of Quantity, an error could be reported on saving. This issue has been rectified.
MYOB
- The UseGST flag is now set to TRUE if an ABN number is available for the company.
API
- A new field CeritifiedToDate has been added to the GetSubcontractList API.
- New APIs are available for stored files.