It was not possible to select multiple zero bills from the Draft As portfolios to allow for bulk confirmation. This now available.
The reverify message that appears after a period of inactivity was appearing too frequently. (Reported on behalf of Dragon Argent).
The bulk confirm action within the Drafts As portfolios was available without the draft bill being submitted or approved.
The VAT/ Tax amount on the narrative tab of a bill was not rounding correctly.
Clicking the generate button on the Bulk Bill Printing screen allowed ungenerated bills to be queued multiple times for printing
The minimum length for the supplier was being ignored when adding a receipt to a claim. It was being checked when submitting the claim, but the check should be displayed when adding the receipt.
The Client Details dashlet was not displaying the Client Contact email address. (Reported on behalf of Crowthers)
The Year selector on the Staff Budgets Portfolio was defaulting to the first in the list rather than the current year. (Reported on behalf of Grimbleby Coleman)
The data and filtered data export options were not working from the billing portfolio.
Internal notes and Out of Scope reasons were not being displayed on the Service Partner/Manager and Job Partner/ Manager and In Charge billing guides.
Removing the JobStatusUpdate permission was not controlling the ability to update the Job Status. This has been rectified. (Reported on behalf of Geffen Mesher - 30350)
The recurring fee placeholder displayed in the interface showed [PostMonth] rather than [PostMth] so this placeholder wasn’t working
Clicking No on Release All within timesheets was posting the time.
Adding a work profile was displaying the data incorrectly.