Release Date: 20 June 2016
Timesheets
Recording Quantities on Allowance Transactions on the correct column in Jobtransactions.
Daily Diary
On Crew timesheets, recording Quantities on Allowance Transactions on the correct column in Jobtransactions.
Web Approvals
Create new setting to control Purchase Orders approval pop-up screen
Separate the existing setting : Email AP Invoices on Approval into 3 settings:
Email AP Invoices on Approval to only control AP Invoices
Email Subcontract on Approval to only control Subcontract
Email AP Voucher on Approval to only control AP Voucher
Purchase Requisitions
- When assigning a PR to an Editor, there is no editor selected by default.