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Base Release 4.2.14.x

Scheduled Release 19-Feb-2018

New Features

Work Breakdown

  • Activity Group Details - A new field Work Centre Basis on the Activity Group with 3 options - 1:Job Work Centres, 2:Activities, 3:Activities with No Change (NOT IMPLEMENTED). The Activity Group popup has also been restructured from the 2-grid layout to the standard 1-grid layout.

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Feature Revisions

Timesheets

  • Mobile Timesheet - The Workcentre popup on Mobile Timesheet was displaying the generic description rather than that from the Job Workcentre. This is rectified.

Purchasing

  • Purchase Order Details - There was an issue on the purchase order email Send popup where the To recipient was not defaulting. This is rectified to default the PO contact.

Contracts

  • Contract Enquiry - Forecast tab popup for Uncommitted Audjustments and Risk Adjustments now support use of negatives in the calculations.

Jobs

  • Job Enquiry - An error on the Orders tab during serialization regarding the length of the string has been rectified.

Billing

  • Job Claim Invoice - The ability to include existing attachments on the email Send popup is now available on Job Claim Invoices.

Administration

  • Workflow Schema Details - A print button is added to the Workflow Schema Details popup with a standard report.

Reports

  • Reports List - The column 'Report File Name' is now disabled and auto updated based on the actual file uploaded. Also the downloaded report rdl file name is now based on the 'Report File Name' rather than the 'Report Title' as previously.

API

  • APInvoiceDetailApi - When creating AP Invoices through the API, the LC values are now populated based on the current rates in the Currency table.


Reports

New Reports

  • wbWorkflow001 - A new Workflow Schema report called wbWorkflow001 has been provided. It shows a workflow schema, its entities and authorities.

Report Revisions

  • wbARInvoice003 - Added Due Date to report.
  • wbARInvoice005 - Due Date added to report.
  • wbContract001 -
    • Forecast Adjustment Listing (wbContract001) report now has its own stored procedure that no longer looks at the desktop job security methodology.
    • Layout of report has changed to include Date, Quantity and Rate as well as Job Description. Also changed to a portrait report - Previously Landscape format.
  • wbContract009 - Changed second 'Original Scope' label to 'Approved Variations'.
  • wbContractClaim002 - Fixed error in total calculation for negative retentions.
  • wbARCredit001 - Attention field is now hidden when there is no Site Contact.
  • wbARCredit002 - Attention field is now hidden when there is no Site Contact.
  • wbJobSummary002 - This was incorrectly showing the Margin % using Outstanding  PO Cost as the Denominator. It is now using Sales Value.
  • wbPurchaseOrder001 - Added Reference field on a new line.
  • wbrsContractScopeChangeDetail - EstimateType field in reporting procedure enlarged from a VarChar(30) to a VarChar(50) to handle new 'Not in Forecast' estimate types, this fixes a truncation error on some contract reports.

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