Base Release 4.2.20.x

Scheduled Release 14-May-2018

New Features

General

• Licensing - The new License Matrix has been shipped in this version, and the old matrix is now listed as Legacy License Matrix. The application will continue to function based on the legacy definition until the consultant explicitly switches over.

• Homepage -
  • The 'Release Notes' menu option is added under 'Help' in Profile menu. You can now get updated on the latest features even if you're not subscribed to the release notes.
    
  • Non-application tiles on the Homepage now automatically open on a new tab to leave your work space intact.

Feature Revisions

Timesheets

• Bulk Timesheets - Previously on editing a plant issue line, the Rate Code get re-defaulted; this has been rectified.

• Expense Claims Details - The exchange rate was not initialised for the first line when a foreign currency is used. This is rectified.

• Import - When importing timesheet lines with the wbImportTimesheetData procedure, the string "Imported" is no longer added into the Details field.

Purchasing

• Purchase Requisition - The PR delivery address was not using the settings for the display of options and this is rectified. The settings are: Activate 'Deliver to Company', Activate 'Deliver to Us', and Activate 'Job Site Address' to enable the respective address options.

• Bulk Lines Procurement - Navigating from the Bulk Procurement list to the PO in IE displayed an outdated list. This is rectified by explicitly clearing the IE cache. However, for WebWB in general, it is recommended that this cache setting is changed for the browser. Internet Options-> General (Tab) -> Settings (Button) -> Temporary Internet Files(Tab) -> Select "Every Time I visit this page".

Billing

• Job Invoices, Input Based - In Get Sales, instead of showing the Employee Number in the Reference column of transactions; the Employee Class and Time Code are now displayed if it is populated.

General

• My Approvals - The reminder email has been updated to include on the following:
  • AP Vouchers (MDE) for Review
  • AP Vouchers (MDE) for Approval
  • AP Vouchers (Web) for Approval
  • AP Invoices (Web) for Review

Reporting

• Report Emails - The pdf report file is now cleared before each send to prevent possibility of incorrect report attachments.

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