The ability to apply a password to emailed invoices, credit notes, statements and RFP receipts has been added. A Transaction Setting has been added to switch this functionality on or off. The password that will be applied is the client code. PDFs viewed within the system will not require a password. (Reported by Crowthers)
A * icon has been added to the Analysis tab of Credit Notes to allow the toggling of the values between the W/O and C/F fields. (Reported by AAB)
Grouping options have been added to the Add Removed WIP dialog within the Analysis tab of the Billing wizard. (Reported by AAB)
Negative non time entries were being allocated against outstanding WIP before any write offs were being done. This was causing issues when zero bills were being reversed and the WIP restored. (Reported by Crowthers - 34252)
The Modem field within the Staff Details pages was only allowing numeric characters after the rewrite from the classic page. This field previously allowed alpha numeric characters. The field has now been updated to allow alpha numeric characters. (Reported by AAB - 34440)
A rounding issue between the Analysis and Narrative tab on a credit note was causing the confirmation of the credit note to fail. (Reported by AAB - 34521)
An error is displayed ‘The stored Procedure RepSP doesn’t exist’ when outputting a macro line to CSV.
The Export option for the Historical Leave Details report within Staff reports was not working.