| Release |
Type |
Reference |
Area |
Summary |
| 952.1 |
Issue |
E#462 |
Expenses/Disbursements | Expenses totals now exclude GST / Tax. |
| Summary: Expenses totals now exclude GST / Tax. |
| 948.9 |
Issue |
E#790 |
Expenses/Disbursements | Person Expenses tab More... |
| Summary: Person Expenses tab More... |
| 948.9 |
New Feature |
E#737 |
Expenses/Disbursements | Expense Receipt File Types More... |
| Summary: Expense Receipt File Types More... |
| 947.34 |
New Feature |
E#1195 |
Expenses/Disbursements | Expense Markup More... |
| Summary: Expense Markup More... |
| 947.19 |
New Feature |
E#1155 |
Expenses/Disbursements | Bulk Approve Expenses Utility More... |
| Summary: Bulk Approve Expenses Utility More... |
| 943.52 |
Change |
E#737 |
Expenses/Disbursements | You can now attached any file type to an Expense. More... |
| Summary: You can now attached any file type to an Expense. More... |
| 943.3 |
Change |
|
Expenses/Disbursements | The Expenses tab on a Staff Member now has the ability to filter by Entry Type in the right menu and now shows totals when filtered. |
| Summary: The Expenses tab on a Staff Member now has the ability to filter by Entry Type in the right menu and now shows totals when filtered. |
| 940.12 |
Issue |
EC#6074 |
Expenses/Disbursements | The Expenses tab on a Staff Member now has the ability to filter by Entry Type (e.g. Travel, Tolls or Printing) and show totals. More... |
| Summary: The Expenses tab on a Staff Member now has the ability to filter by Entry Type (e.g. Travel, Tolls or Printing) and show totals. More... |
| 923.01 |
Change |
EC#5799 |
Expenses/Disbursements | Approved Expenses are read only. Only staff with security permission 2 can approve or unapproved an Expense. More... |
| Summary: Approved Expenses are read only. Only staff with security permission 2 can approve or unapproved an Expense. More... |
| 918.08 |
Issue |
EC#5408 |
Expenses/Disbursements | Missing expenses fixed More... |
| Summary: Missing expenses fixed More... |
| 914.07 |
Issue |
EC#5408 |
Expenses/Disbursements | Fixed issue where disbursements did not display. |
| Summary: Fixed issue where disbursements did not display. |
| 854.3 |
Change |
SVT#1162 |
Expenses/Disbursements | Added a new [option] for the Expense Export called PurchaseOrderNumber where you can define a constant value for the Purchase# field in the export file to get around MYOB defaulting a value when it finds a blank Purchase#. |
| Summary: Added a new [option] for the Expense Export called PurchaseOrderNumber where you can define a constant value for the Purchase# field in the export file to get around MYOB defaulting a value when it finds a blank Purchase#. |
| 849.5 |
New Feature |
ESR1151#14C |
Expenses/Disbursements | Created new export function to export expenses into a file for importing into MYOB. More... |
| Summary: Created new export function to export expenses into a file for importing into MYOB. More... |
| 849.30 |
Change |
EC#4920 |
Expenses/Disbursements | Changed Totals table so the amounts are ex-GST only. Previously it was adding the charge/cost of all actual expenses as entered by the user even if \\\'entry includes GST\\\' was ticked. |
| Summary: Changed Totals table so the amounts are ex-GST only. Previously it was adding the charge/cost of all actual expenses as entered by the user even if \\\'entry includes GST\\\' was ticked. |
| 849.29 |
Issue |
EC#4871 |
Expenses/Disbursements | Fixed Actual Expense Report so amounts include GST where indicated by the user via the Includes GST checkbox. |
| Summary: Fixed Actual Expense Report so amounts include GST where indicated by the user via the Includes GST checkbox. |
| 846.12 |
New Feature |
GB#80 |
Expenses/Disbursements | New option so checkbox for \'Entry Includes GST\' defaults to ticked. More... |
| Summary: New option so checkbox for \'Entry Includes GST\' defaults to ticked. More... |
| 843.1 |
Change |
EC#4484 |
Expenses/Disbursements | Disbursements subtab of a Person has been updated so the list can be filtered by Date and there is a Print button to access the Actual Expenses Report. |
| Summary: Disbursements subtab of a Person has been updated so the list can be filtered by Date and there is a Print button to access the Actual Expenses Report. |
| 842.0 |
Issue |
EC#4815 |
Expenses/Disbursements | Fixed issue so the Add Disbursement button displays the correct list of disbursements on the dialog. |
| Summary: Fixed issue so the Add Disbursement button displays the correct list of disbursements on the dialog. |
| 833 |
Issue |
EC#3637 |
Expenses/Disbursements | Invoiced disbursements / expenses cannot be deleted or edited |
| Summary: Invoiced disbursements / expenses cannot be deleted or edited |
| 823.02 |
Issue |
EC#3638 |
Expenses/Disbursements | On Expenses tab, Actual Charge / Cost correctly update when Units are changed |
| Summary: On Expenses tab, Actual Charge / Cost correctly update when Units are changed |
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