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Beta Release 4.4.18.x

Release 28 Jan 2020

Feature Revisions

Purchasing

  • AP Voucher - Rectified an issue where the Workflow Type list was not displaying the relevant options for voucher credits.

  • AP Invoice List - The list view has been amended to display the foreign currency values,if relevant, to improve usability. This affects all currency columns:

    • Ex GST

    • GST

    • Inc GST

    • Total Payment

    • Last Payment

    • Total Credit Incl

  • AP Invoice - Rectified the mandatory Invoice Number check to cater for the Buyer-Created-Invoice (BCI) scenario.

Subcontracts

  • Subcontract Claim -

    • Rectified an issue where saving collapses the grid but left the pagination at its current position which typically displayed as blank. The grid will no longer collapse after saving.

    • Rectified an issue where the subclaim were also appearing in the Subcontract Administrator’s My Approval List when using workflow approvals. If this should be the case with a subclaim, viewing and re-saving the subclaim will rectify it.

Daily Diary

  • Crew Timesheet - The header Job Filter introduced in 4.4.16 to achieve consistent usability in the Daily Diary screens affected client using this screen as a bulk entry screen. To mitigate this interruption a new option is now supported in the control parameter ‘Filter Daily Diary Jobs By TimesheetGroupJobs’:

    • Yes - Job picker filtered by TimesheetGroupJobs, taking account of the Subjobs flag

    • No - Job picker filtered by the header job and subjobs at any level

    • All (new) - Job picker allow any open job.

Datasheet

  • Datasheet Template - The template Export function is enhanced to include the header Code and line Code fields.

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