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Beta Release 4.4.24.x

Scheduled Release 18 May 2020

New Features

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Feature Revisions

Purchasing

  • AP Voucher -

    • The framework migration disrupted the invoice image prompt that is displayed when loading attachments to a manual AP voucher; this has been rectified.

    • The explicit (pre-workflow) Assign functionality was only available on manually created AP vouchers. This functionality has been extended to included extraction sourced vouchers.

Contracts

  • Contract Enquiry - Contract tab now provides a ‘Delete’ function on the condition that the contract does not have any schedules or invoicing.

Jobs

  • Job Maintenance - Editing the Parent Job now provides an option for the applied contract to support the unusual circumstance where the structure is initially incorrectly created.

A. Editing the Parent Job now displays a contract popup.
B. Specify either the new parent contract or use the current.
C. On Saving the parent job and contract are reflected in the maintenance popup.

Note this functionality must used with caution as no validation can be performed and it is possible to create orphaned records. This is considered preferable to support some manual recovery rather than auto deleting ‘inconsistent’ data.

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Administration

  • Data Imports -

    • A cookie issue was causing error messages and this is rectified.

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