3.0.4

Purchase Requisitions

Further development, changes and fixes were applied to the Purchase Requisitions module.

Contractor Daysheets

• The PM approval column has been removed from Daysheet Detail
• Over-schedule lines show with a (V) suffix against the line status on list and details screens
• Over-schedule lines show a negative balance highlighted in red
• When an over-schedule line is entered by a contractor, a warning is displayed

Reporting

• The list of available profit centres on the Report Selection screen is now determined by the user's Profit Centre Groups (XD-190)
• Fixed datatype of UseForWebReports
• Priority added to report types to enable sequencing

Resource Scheduling

• A percentage can be entered on events, which is used for reporting (XD-168)
• Only active people

New Functions

New functions for later implementation are grouped in an In Progress folder on the site map

• Period Maintenance (XD-195)
• Settings Maintenance (XD-188)
• Company Type Maintenance
• GST Type Maintenance

Other Fixes and Changes

• The Timesheet Bulk Update function on Crew Timesheets has an option to append or replace existing lines (XD-192)
• Stock Pick screen allows for up to 200 lines
• The New button has been removed from To Do Notes List screen
• Fix to Default flag on Site Map Maintenance