Some external links that open a document require the window that is opened to be closed once the document is downloaded. An autoclose has been added to close the new window automatically after a few seconds.
The Client DRS Transactions print report was displaying a reported printed date in US format.
The Client Partner and Service Partner fields were not being populated on rolled jobs.
The pop up calendar was partially hidden when entering target dates in the full job view.
The final scheduled bill was not always being triggered if some scheduled bills were being missed.
It was not possible to select the default generic job within the client monies bank accounts. (Reported on behalf of Lubbock Fine)
Bills raised from Based on Job billing types use the job billing value as the bill value. This cannot be changed. It was found that by drilling into the WIP on the bill, the amounts on the individual entries could be changed. This caused problems as the bill was out of balance.
Scheduled bills that are triggered by task were requiring the same number of tasks as bills in the schedule. This was incorrect as the final bill is likely to be on task completion and therefore the schedule requires at least 1 less task.
The Job Budget column was rounding values to full hours rather than showing any decimal places that budgets had been entered in.
Importing job budgets to actuals was zeroing out the budget rather than importing the actuals from the prior job.