Against forms we have added the ID on both the index page of each response and the form tab.
We have added a new report for all Form responses. This can be found under Reports > Activity Levels > Form Response Report.
Parts
We have added a Cost History tab against Parts so you can see when cost of a part is updated, cost price before, cost price updated, date updated and updated by whom.
Index Pages
We have updated some of our index pages to default to show specific statuses. The following is a list of default statuses:
Services – pending and open
Service job cards – pending and open
Service quotes – accepted, draft and sent
Projects – on hold and open
Job cards – open and in progress
On the Projects index we have added a date created column and filter.
Finance
Against credit notes that don’t have an accountancy package we have the option within actions to mark sales and purchase credit notes as authorised.
Sales
For Sales leads that are Marked as Won, we have added a field for Quoted Value, so this can easily be changed when marking the lead as won.
Bug Fixes
Fixed bug on Invoice pdfs where VAT rate was getting rounded up e.g. 17.5% vat was being rounded to 18%
Fixed a bug involving PO maximum quantity so you can now approve GRNs more than the max qty. Previously this was causing an error if you tried to approve a GRN where the max qty was less than the amount being approved.
Fixed bug where the alignment of the form response PDF wasn’t showing correctly.
