3.0.14

Architecture

Enhancements to screen re-sizing, to avoid misalignment of grid lines column's ( i.e. columns in Purchase Order lines).

Configuration

Changes to ensure the Administrator user has the Administrator role during application start-up (when a new installation is done or when the web application is restarted). 

To ensure that there is a login which has full permissions, as part of the permission and role installation during application start-up the following will happen automatically:
- check to see that there is a user who has a login of Administrator and, if not, create one.
- check that this user has the Administrator role and, if not, assign it.

Job Costing

• PO numbering: Currently, the PO Number when generated is based on the user's Profit Centre. Sometimes the user creates PO for different jobs from different profit centres. This has been changed to use the Control Parameter Setting = "PO Numbering Source". If it is equal to the "Profit Centre", it checks the Header Job’s ProfitCentres.NextPurchaseOrderNo > 0, then it uses that number and increments the NextPurchaseOrderNo. Otherwise, the Locations.NextPurchaseOrderNo is used.
• Purchase Requisition related settings: When web Workbench is initially deployed, it populates the Settings table for Purchase Requisition related settings. For the "Approved PO Limit", the values will be set by Finco only.