In the Transactions Waiting for Export report, transaction dates of customer invoices will be recorded instead of the Yes/No flag, and can be retrieved via API. Note that for transactions created before this release, dates may not be correct.
When working in multiple projects, we’ve made the close button more prominent in Open Work tabs, so you can easily manage your projects.
In the purchase orders table, description orders not yet receipted were not displaying a balance. All fixed!
In Form Builder, the job card stock loop was not displaying the correct items if the job card was not approved. All fixed!
Printing a PDF form in a job was changing retention settings to sliding retention. Now your retention settings won’t slide away.
Sometimes you weren’t able to create receipts for purchase orders with multiple items assigned to multiple jobs. All fixed!
In the Adjustments tab in the Project Overview, labour cost was including overhead cost. Now your costs will add up.
Mico supplier invoice imports were failing if the import included a credit. All fixed!
In the Xero accounting link, employees with a birthdate before 1975 were showing the wrong date. Now all your employees will have the right age.
Stock Analysis forms were adding the site postcode into the customer address field. Now you’ll have the right address.
The History tab in stock items was showing incorrect dates. Now your stock history will be correct.
Sometimes the Xero accounting link was creating duplicate supplier invoices. All fixed!