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Release | Type | Reference | Area | Summary |
---|---|---|---|---|
930.16 | Change | EC#5953 | Accounts | An optional confirmation warning has been added to the Account Sheet to avoid unnecessary loading times. More... |
Summary: An optional confirmation warning has been added to the Account Sheet to avoid unnecessary loading times. More... | ||||
930.16 | Issue | EC#5953 | Accounts | Account Sheet now refreshes to reflect changes to Project. (e.g. budget changes) |
Summary: Account Sheet now refreshes to reflect changes to Project. (e.g. budget changes) | ||||
912 | Issue | 9112.jw14 | Accounts | Changed default loading of Accounts screen so all levels of data are loaded and expanded to ensure correct date filtering and linking of invoiced items. |
Summary: Changed default loading of Accounts screen so all levels of data are loaded and expanded to ensure correct date filtering and linking of invoiced items. | ||||
911.05 | New Feature | ESR1240A.3 | Accounts | Added support for multiple tax rates in a multi currency setup. More... |
Summary: Added support for multiple tax rates in a multi currency setup. More... | ||||
861.3 | Issue | EC#5244 | Accounts | Modified account processing to cater for situation in engineering configuration where an item that is partially written off and partially invoiced has the write off amount cleared and invoiced. |
Summary: Modified account processing to cater for situation in engineering configuration where an item that is partially written off and partially invoiced has the write off amount cleared and invoiced. | ||||
860.10 | Change | EC#5226 | Accounts | When a new invoice entry is created and a value entered for Invoice $ the Status will automatically be set to To Invoice. To exclude an invoice entry from the invoice being created change the Status to On Hold. |
Summary: When a new invoice entry is created and a value entered for Invoice $ the Status will automatically be set to To Invoice. To exclude an invoice entry from the invoice being created change the Status to On Hold. | ||||
851.10 | Issue | EC#4997 | Accounts | Fixed issue in engineering configuration where invoiced amount was incorrect after selecting a charge on the ISD that was partially written off. |
Summary: Fixed issue in engineering configuration where invoiced amount was incorrect after selecting a charge on the ISD that was partially written off. | ||||
850.29 | Issue | SVT#1125 | Accounts | Fixed crash in relation to Delete Invoice and Reset Invoice functions in Accounts sheet. |
Summary: Fixed crash in relation to Delete Invoice and Reset Invoice functions in Accounts sheet. | ||||
850.28 | Issue | SVT#1124 | Accounts | Addresses an issue with invoicing Fixed Price work with billable expenses using the ISD in engineering configurations. More... |
Summary: Addresses an issue with invoicing Fixed Price work with billable expenses using the ISD in engineering configurations. More... | ||||
849.33 | Issue | EC#4922 | Accounts | Fixed issue so the approval status of timesheet cells is correctly set after an invoice is deleted. |
Summary: Fixed issue so the approval status of timesheet cells is correctly set after an invoice is deleted. | ||||
849.25 | Issue | EC#4875 | Accounts | For Engineers databases only, fixed Accounts so labour charges are moved from WIP $ to Invoice $ after being invoiced. |
Summary: For Engineers databases only, fixed Accounts so labour charges are moved from WIP $ to Invoice $ after being invoiced. | ||||
849.22 | Issue | EC#4860 | Accounts | Fixed issue in Accounts tab where values entered in Write Off $ or Invoice $ columns would disappear if |
Summary: Fixed issue in Accounts tab where values entered in Write Off $ or Invoice $ columns would disappear if | ||||
849.10 | Change | EC#4883 | Accounts | Adjustments reinstated to Accounts sheet for Architect database configurations. More... |
Summary: Adjustments reinstated to Accounts sheet for Architect database configurations. More... | ||||
845.2 | Change | EC#4823 | Accounts | New rules for Write Off to ensure correct calculation of WIP. More... |
Summary: New rules for Write Off to ensure correct calculation of WIP. More... | ||||
841.1 | Change | S092 | Accounts | The types under which Invoice Entries in the Accounts tab can be created is now controlled by Type Settings. More... |
Summary: The types under which Invoice Entries in the Accounts tab can be created is now controlled by Type Settings. More... | ||||
838.33 | Change | EC#4722 | Accounts | Adjustments column (to Bill in Advance) removed from Accounts sheet. More... |
Summary: Adjustments column (to Bill in Advance) removed from Accounts sheet. More... | ||||
838.2 | Issue | EC#3434 | Accounts | Fixed error in Accounts sheet where the status of an invoiced timesheet row would update when the status of the person was edited. |
Summary: Fixed error in Accounts sheet where the status of an invoiced timesheet row would update when the status of the person was edited. | ||||
838.11 | Issue | EC#4684 | Accounts | Fixed two issues in Accounts sheet where WIP on expenses was incorrectly processed after creating / editing an invoice entry. |
Summary: Fixed two issues in Accounts sheet where WIP on expenses was incorrectly processed after creating / editing an invoice entry. | ||||
837.19 | New Feature | EC#4596 | Accounts | Allow a project to be invoiced in another currency. More... |
Summary: Allow a project to be invoiced in another currency. More... | ||||
833.06 | Issue | EC#4519 | Accounts | The Date Filter on Accounts sheet will now not allow a date to be selected if the filtered results include invoice entries that are linked to work items dated past the selected filter date. |
Summary: The Date Filter on Accounts sheet will now not allow a date to be selected if the filtered results include invoice entries that are linked to work items dated past the selected filter date. | ||||
823.26 | Issue | EC#4016 | Accounts | Fixed bug that allowed Fixed Price checkbox to be changed when invoices exist |
Summary: Fixed bug that allowed Fixed Price checkbox to be changed when invoices exist |