Added email icon/ payment ticks to invoices table in client details page
Invoices
Added payment history on the invoice on draft mode
Project
Added task name, project name to task box and added start date on project box on dashboard
Added link to project from the quote details page
Added files and emails tab to project group detail page. These tabs are filled with an aggregated list of files/ emails from the group's child projects
Purchase Orders
Added additional merge fields to PO disbursements (Purchases) table
Added client purchase order field to client credit notes
Added various merge fields and PO Summaries table for project printing
Reports
Increased Export Limit For Stock On Hand Valuation Report
Bug Fixes
Client
Fixed correct details for Client/Billing Client on printing invoice template
Invoices
Fixed project invoiced widget not including relevant invoiced amounts from project group invoices
Fixed sort order not mapping/ applying to invoice purchase lines when viewing the invoice details page or printing
Lead
Fixed attached emails not displaying on leads when containing MsoNormal tags (i.e. sent from office 365)
Quotes
Fixed decline text mapping on quotes
Resolved an issue causing quote revision to transfer line items from the original instead of copying them
Projects
Resolved task scheduling not displaying date picker after adding a template to a project
Resolved automapper exception on project group detail page
Updated project column on timesheet index page as a link
Purchase Order
Added warehouse on the receiving purchase order form
Added postcode to PO Document Template fields
Fixed save and approve button not appearing on PO’s for those without approval limits
Resolved back-ordering PO’s, not mapping description and editing PO’s removing revision
Resolved advanced POs being created with sales tax codes instead of purchase tax codes
Production Jobs
Fixed error that occurred when printing production jobs
Reports
Updated the Profit by Project Report to show product cost correctly and added CSV button
Added city to client custom report fields
Stock
Removed deprecated date filter when getting the list of stock adjustments to send to accounting
Fixed stock transfers not handling UOM/Kit products correctly
Fixed account codes not being mapped correctly when creating adhoc purchase lines
Fixed displaying none stock or ad hoc items on project when they aren’t stock items
Timesheets
Fixed timesheets costing on project profitability widgets
Kiosk
Added filter to not show inactive users on the kiosk
Other
Various UI fixes throughout the platform (page/ browser titles, permissions brackets, dropdown search/ formatting, broken links to related documents etc)
Tabitha Robinson
Features
Client
Added email icon/ payment ticks to invoices table in client details page
Invoices
Added payment history on the invoice on draft mode
Project
Added task name, project name to task box and added start date on project box on dashboard
Added link to project from the quote details page
Added files and emails tab to project group detail page. These tabs are filled with an aggregated list of files/ emails from the group's child projects
Purchase Orders
Added additional merge fields to PO disbursements (Purchases) table
Added client purchase order field to client credit notes
Added various merge fields and PO Summaries table for project printing
Reports
Increased Export Limit For Stock On Hand Valuation Report
Bug Fixes
Client
Fixed correct details for Client/Billing Client on printing invoice template
Invoices
Fixed project invoiced widget not including relevant invoiced amounts from project group invoices
Fixed sort order not mapping/ applying to invoice purchase lines when viewing the invoice details page or printing
Lead
Fixed attached emails not displaying on leads when containing MsoNormal tags (i.e. sent from office 365)
Quotes
Fixed decline text mapping on quotes
Resolved an issue causing quote revision to transfer line items from the original instead of copying them
Projects
Resolved task scheduling not displaying date picker after adding a template to a project
Resolved automapper exception on project group detail page
Updated project column on timesheet index page as a link
Purchase Order
Added warehouse on the receiving purchase order form
Added postcode to PO Document Template fields
Fixed save and approve button not appearing on PO’s for those without approval limits
Resolved back-ordering PO’s, not mapping description and editing PO’s removing revision
Resolved advanced POs being created with sales tax codes instead of purchase tax codes
Production Jobs
Fixed error that occurred when printing production jobs
Reports
Updated the Profit by Project Report to show product cost correctly and added CSV button
Added city to client custom report fields
Stock
Removed deprecated date filter when getting the list of stock adjustments to send to accounting
Fixed stock transfers not handling UOM/Kit products correctly
Fixed account codes not being mapped correctly when creating adhoc purchase lines
Fixed displaying none stock or ad hoc items on project when they aren’t stock items
Timesheets
Fixed timesheets costing on project profitability widgets
Kiosk
Added filter to not show inactive users on the kiosk
Other
Various UI fixes throughout the platform (page/ browser titles, permissions brackets, dropdown search/ formatting, broken links to related documents etc)