Release |
Type |
Reference |
Area |
Summary |
Description |
921.01 |
Issue |
EC#5754 |
Invoices |
Invoices can now be deleted successfully |
|
919.04 |
Issue |
EC#5448 |
Invoices |
Invoice Selection Dialog improvements |
Issue arising from clicking in the white space below the task and expense table in the Invoice Selection Dialog when creating a new invoice has been resolved. When creating an invoice for a Fixed Price work item that has no tasks, eTrack will automatically hide the option to select items to invoice. |
919.04 |
Issue |
EC#5533 |
Invoices |
The issue with fields being duplicated and the title repeated when the Invoices report was exported to Excel has been resolved. |
|
919.04 |
Issue |
EC#5640 |
Invoices |
Manually entered invoice numbers now save correctly and are persistent. |
|
919 |
Issue |
EC#5345 |
Invoices |
The Invoice report now correctly includes the GST amount for the Total (Inc. GST) column. |
|
918.14 |
Issue |
EC#5588 |
Invoices |
Issue when printing invoices is now resolved, invoicing and invoices templates now working properly. |
|
918 |
New Feature |
ESR1234A9 |
Invoices |
On the Invoice Note dialog is a Last Note button to import the invoice note from the previous invoice. It only appears if invoice numbering is project numbering and there are past invoices. |
|
914.08 |
Issue |
EC#5305 |
Invoices |
Text now wraps for addresses in invoice templates |
|
913.10 |
Issue |
EC#5068 |
Invoices |
Printed Invoices will only display items that have Type permission 86 Can Create Invoice Entry set |
|
912.01 |
Issue |
312kw1 |
Invoices |
Fixed Print Preview so it prints the invoice that is ticked rather than the last one to be clicked on. Also allow for multiple invoices to be previewed. |
|
912.01 |
Issue |
9116ag.2 |
Invoices |
Fixed Paid Write Off column so it is editable after printing an invoice. |
|
860.3 |
Issue |
EC#5225 |
Invoices |
Fixed an issue that caused errors when trying to delete an invoice entry for a deleted invoice on fixed price work. |
|
860.1 |
Change |
EC#5181E |
Invoices |
In the Export to MYOB populate Category from an Information Item called MYOB Category on the Project. |
|
856.8 |
Change |
EC#5006 |
Invoices |
The Import Comments function on the invoice notes dialog will now also include all timesheet comments for the fixed price stages linked to the invoice. |
|
854.5 |
Change |
none |
Invoices |
Added new tags for use in custom invoice templates. |
|
853.0 |
Issue |
EC#5081 |
Invoices |
Fixed issue where printed invoices on fixed price work were missing data if printed after logging out and in again. |
|
851.2 |
Issue |
SVT#618 |
Invoices |
Corrected Totals after applying a filter (via right-click menu) to the list of invoices. |
|
850.28 |
Issue |
EC#4991 |
Invoices |
Fixed issue with credit invoices In engineering configurations where a negative invoice caused previously invoiced expenses to have their \\\'invoiced\\\' flag reset. |
|
849.25 |
Issue |
EC#4941 |
Invoices |
Fixed the Invoices Not Paid filter on Invoices tab. |
|
849 |
Change |
GB#66 |
Invoices |
The PO# field on the Invoices tab is now a dropdown listing PO#s if an Information Item of type PO# exists. This usually applies to Engineering databases where Scope Changes are configured. If none exist the field remains as an editable field. |
|
840.12 |
Issue |
EC#4801 |
Invoices |
Fixed issue where invoice numbers were not being corrected generated in sequence. |
|