Updated purchasing per supplier from project details to factor in supplier tax rate
Updated Xero expense reconciliation tool to more strictly match invoice numbers to solve issues with invoices not being displayed
Refactored and improved alternate supplier import to solve issues with not displaying errors, or showing the wrong line
Updates to project WIP widget calculations in relation to SCN’s
Updated quote edit page to calculate markups and render results as a placeholder
Updated account code fallback logic on project group invoicing to solve issues with product account code not being used before the accounting setting default
Fixes
Fixed timezone conversion issue in the overlapping timesheets checker, and prevented it from flagging timesheets that end at the same time as another starts
Fixed encoding issue with ezzybills login endpoint
Ezzybills background job concurrency fixes to receipt background Job
Xero data sync concurrency fixes for sending purchase orders relating to supplier deposits
Fixed a concurrency issue on account login to WorkGuru
Fixed project details v2 timesheet search
Fixed billing client mapping issues on quote acceptance into stock sales
Fixed being unable to nullify price tier pricing
Fixed duplication of retrieved data through flawed batched query extension method when running client details report
Fixed supplier tax rates and currency not updating when changing suppliers on update PO invoice page + other random JS fixes
Fixes to quote editing relating to multicurrency, totals calculations and recosting
New Additions
Updates
Fixes
Mobile
Joke: I got an email yesterday that told me how to read the word ‘maps’ backwards
Turns out it was just spam
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