Release Date: 20 June 2016
Timesheets
Daily timesheets, Weekly timesheets and mobile timesheets: Recording Quantities on Allowance Transactions (Time Code set as Allowance) on the correct column in Jobtransactions.
Daily Diary
On Crew timesheets, recording Quantities on Allowance Transactions on the correct column in Jobtransactions.
Web Approvals
Create new setting to control Purchase Orders approval pop-up screen
Separate the existing setting : Email AP Invoices on Approval into 3 settings:
Email AP Invoices on Approval to only control AP Invoices
Email Subcontract on Approval to only control Subcontract
Email AP Voucher on Approval to only control AP Voucher
Purchase Requisitions
- When assigning a PR to an Editor, there is no editor selected by default.
- When assigning a PR to an editor, the requester has been added as an option in the list. Each Editor will show as an editor, and the requester will be shown as requester. An email notification will be sent to the requester when the PR is assigned back to her/him, by an Editor, for further editing or submition. When PR gets assigned back to the Requester, status changes from Assigned to Saved.
Leave Management
- Second leave reviewer or second leave approver can now drill into a leave request, when a primary reviewer/approver is not out of office. The leave will be Read only.