IN PROGRESS
Workbench Release Notes:
Beta Release 4.5.20.1
Scheduled Release - 20 December 2021
Feature Revisions
A new permission Voucher GST Edit, has been created for AP Vouchers, to allow/disallow GST Value. editing. More details in Purchasing section below.
General:
Jobs:
Debt Management: A default Note type has been created in order to use Debt Management without any pre-configuration required. Any additional custom note types can be created from ToDo Note Types.
Dockets and Daysheets:
Subcontracts:
Purchasing:
AP Voucher List: PO Number filter now works when searching for a PO on vouchers with multiple POs.
AP Vouchers GST value edit: A new permission has been created to allow AP Voucher users to edit GST Value on This Voucher Tab. Permission name: Voucher GST Edit
The permission has been added by default into the "General' role, which is applied to all Workbench users. This change will not affect any existing users. However, if users should not be allowed to edit GST on This Voucher Tab, this new permission must be removed from 'General' role, and added manually to any other roles that are allowed to do so.
Timesheets:
Quotes:
Service Desk:
Month End:
Integration
Business Central
Payment Terms on Companies import: When importing a supplier from Business Central to Workbench, with payment terms ‘End of Next Month', Payment Terms Type in Workbench will be set to 'Last day of the following month’.
MYOB Advanced
Clients import to Workbench: Clients (companies) imported into Workbench were only imported into the first finco defined in the Financial Company attribute in MYOB. Those clients with multiple fincos on this attribute, will now be imported into each finco on that list.