Base Release 4.4.3.
Beta Release 18 Jun 2019
New Features
Subcontract Claims -
Feature Revisions
General
Timesheets
- Timesheet Administration List - A new column 'Payroll Status' is added to the list and displays whether the respective week ending records are Batched or Exported.
Contracts
Purchasing
- Image Documents List -
A. The default filter criteria are amended to display any documents with status of In Progress, Indexing or Reject. Previously the Indexing status was not included and this was sometime overlooked, especially during the training period.
B. The Usage monitor has been updated to provide the expiry date of the current plan. This would assist a decision whether to early renew.
C. As the plan is used and runs out, the Usage monitor will provide a link to the current Plan Information.
D. Should more information be required on available plans in the course of an upgrade, a link is available.
AP Voucher -The interaction on Manual Lines in This Voucher tab has been revised to calculate the Value Excl and GST when a Value Incl is specified. The GST should now be adjusted to amend for any tax rounding.
AP Invoice -
The Print button is enabled after saving a RCTI AP invoice.
- Docket Recon popup - An issue affecting display of the Approved totals for Quantity and Value is rectified.
Jobs
- Job Wizard - An issue using and changing Job Work Centres when using the Job Wizard is rectified.
Work Breakdown
Billing
- Job Invoice - A new 'Import' button is now available on the Job Invoice once the header detail is saved. The 'Import' button navigate to the import utility screen for wbImportARInvoiceLines.
- Job Invoice, Claim Based Get Sales - The Reset action now entirely removes any pre-existing claim schedule lines. Previously the value on these lines was being zeroed.
People
- Billing Contact or Site Contact changes are now being saved.
Subcontracts
Integration
MYOB
Xero
Reports
New Reports
Report Revisions
.