Release Notes 17/02/22



  • Made “billable client” a clickable link on the client details page


  • Added a project number field on uncompleted task report by staff

  • Added “back to project” button on purchase orders for POs created from a project

Purchase Orders

  • Added ability to replace supplier custom fields when printing purchase orders


  • Added project number field on "uncompleted task report by staff"

  • Added "Current Purchases" report. This report gives a breakdown of all current purchase lines, showing total amounts ordered for projects vs stock, SOH levels and par levels


  • Added ability to export supplier contacts


  • Added export options on top of the most used pages like projects, quotes, invoices, POs

  • Added/ extended various merge fields

Bug Fixes


  • Added sorting order and isActive fields to lead activity types

  • Fixed nullRef exception when emailing a lead. Updated email error text.

Purchase Orders

  • Fixed printing PO custom fields not replacing empty values


  • Added project number on email notification for completed projects

  • Fixed an issue that caused copying projects to also copying creation time and user


  • Fixed billable purchases calculation on WIP(Actuals) report


  • Fixed an issue causing saving multiple projects by multi-clicking save. Now, the save button will be disabled on successful submit and will re-enable after 3 seconds as a failsafe measure

  • Fixed UI for product notes not dynamically sizing depending on note size on the product details page


  • Fixed an issue where editing timesheets from project detail page would not return to project detail page after saving

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