Update Patch Version 4.6.8185 (10th May 2022)
- Inventory – Bug Fix that allowed the user to un-knowingly rename material descriptions.
- Invoices – Updated the messages to confirm when an invoice was to be deleted.
- Progress Claim – Updated the process when preparing the final claim that all unissued variations were also included.
- Call Forward – Bug Fix where the colour was not being updated when the check button was checked and unchecked.
- Payroll – Updated the employees list to maintain the selected employee when preparing a new payroll.
- Bank Reconcile – Bug Fix where the add button to add new transactions sometimes was hidden.
Update Patch Version 4.6.8145 (20th April 2022)
- Beams – Bug fix that now allows users to set the Company progress claim to “Stationary”
- Beams Companion – Updated function to list only materials for a selected Category –Purpose when raising orders.
- Beams –Updated the Percent Claim report preview option to deduct retention.
- Beams –Bookmark error when sending remittance advise.
- Beams –Invoice Analysis, Now will display all income amounts per category if a debtor invoice is raised to a selected Category.
- Beams – Provided a function to auto fill creditor invoice lines if a multi category order is issued.
- Beams – Provided for the editing of variation markup per line item when creating new or editing existing variations.
Update Patch Version 4.6.8126 (1st April 2022)
- Percentage Claims – Updated the calculation to show previous value claimed.
- Orders – Provided an automated function to check if any call forward items were connected to purchase orders and re-attach if new call forward item created
- Progress Claims – Provided an option to display variations as RTF in lieu of plain text.
- Progress Claims – Updated the form layout to list all items relevant to new claim issue.
- Progress Claims – Provided an option to list all previous debtor invoices for that selected job-client.
Update Patch Version 4.6.8109 (15th March 2022)
- Percentage Claims- Added an additional calculation to determine the retention amount for early debtor invoices where the actual retention per line was not stored.
- Orders Issued- Calculated the actual order value and invoices value rather than the rounded value.
- Timesheets- Allowed the timesheet records to be applied to the payroll when a category was selected without a job being selected.
Update Patch Version 4.6.8102 (8th March 2022)
- Progress Claims – added a function to locate the last added claim to make the issuing of variations easier.
- Percentage Claim Report – fixed a bug where the balance to claim was not correct if the variation was confirmed on the same date as the report.
- Job Reschedule – edited the message to advise the schedule will be locked after rebuilding.
- Variations – allowed the editing of the trade description and added a field in variations.
- Chart of Account – updated the message to advise why the delete claim failed if balances exist
- Bill of Quants – edited the report to display the materials total value when the line items were disabled in the report.
Update Patch Version 4.6.8081 (16th February 2022)
- User Permissions – Updated the – Edit Options – Can Edit : Invoices. This check option must be set if this user is to edit any creditor invoice.
- Order – Bug fix when creating a new order and selecting a call forward item, the status detail did not display correctly in the call forward.
- Progress Claim – Updated the process to enable a final claim adjustment which will set all parameters including variations.
- Variations – Displayed in the Contract Variation window only the parent variation if a split had been performed.
- Invoice Approval – If any user is set to must approve, then creditor invoice window opens red. If no one is set to must approve, then anyone can approve or dispute.
[/vc_column_text][/vc_column][/vc_row]