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New features
Project in TR - mandatory project details field by parameter:
Parameter: Allow_Project_Detail -
disabled \
enabled and not mandatory \
enabled and mandatory
Enable split invoice line - when editing a supplier invoice adding the option to split a line like in expense report.
This split data will be visible also in the redundancy calculation page.
New proposal received - show details screen has now more information - unselected, selected, issued.
“Trip closed” email template will now be sent at the first time the trip is moved to “closed” - if the email template is enabled.
Iprovements
Expense - display the rejected remarks in expense report page.
Improvement on flow of updating the perdiem manually and return to automatically calculation.
Calendar
a. Weekly view - adding the travel status to the block
b. When watching the extend data - needs to add the workercode & the unit from profile
Adding the exceeded amount in the message to the user once using System expense rule - "Expense total amount vs Expense type"
Enable add up to 3 files when using the “Mail to”:
When a trip or expense report is approved, we log the latest approved expenses and per diem on the travel status page for auditing purposes.
Reports
new report based on 7011 (number 7056) that the company is the company of the trip and not of the project.
report 1006 - add the company of the employee.
Redundancy reports has new column indicator for manual update.
New report for Netafim 1073 - to show the columns of report 1013.
Fixes
Adding files to invoice (using parameter Allow_Link_File_Invoices = 2) will save the user upload at the attachments.
When creating hotel manually, the dates range are blocked via the trip dates.
alerts from date picker will be by the language of the user.
Fix crush when “MAIL TR TO AGENT” is define at the DRAFT, but the trip doesn’t contain any services to the travel agent.
General UI fixes
General Hebrew fixes