The following items have been fixed in this build:
The Organisation setting within Billing Administration that controls the default behaviour of C/F or W/O in a bill was not being applied. (Reported on behalf of LaPorte)
Report parameters were not being displayed in the order set on the parameter set up.
The system was attempting to email Zero Bills on confirmation and failing. The Print option has now been removed when confirming Zero Bills. If Zero bills need to be printed it can be achieved from the WIP Transactions.
The Data button was not producing the CSV file when attempting to export the Billing Guide information. (Reported on behalf of Milsted Langdon - 32963)
An error was occurring when trying to email the billing guide from within the report. (Reported on behalf of Grimbleby Coleman - 32806)
The Staff Grade field on the Staff Details page was looking at the old Staff Levels category rather than the Staff Grades category.
Out of Scope time that was being transferred was losing the Out of Scope information. (Reported on behalf of Sansiveri)
The RFP Receipt was not being reversed when a Cheque Payment to Client was created against the original receipt. (Reported on behalf of Milsted Langdon -32933)
The VAT on the Narrative tab was not being recalculated correctly when the WIP on the analysis tab was being billed and allocated at the Staff, Task, Analysis or Role level. (Reported on behalf of AAB - 33232)
Editing a Locked Draft Bill displays a message asking if the user wants to edit the bill. This message was not being displayed correctly.
The Add Another Job or Client functionality was not displaying all available WIP if there was both Time and Disbursements available.
Removing individual WIP entries from a bill was causing the allocation to be calculated incorrectly.
An error was being displayed when trying to credit a partially paid bill.