What’s new in version 21.10
New Features
Web
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There is a new, more detailed CSV export function available for WBS schedules. The budget and additional fields can now be included.
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Billable item codes can now be required (if this feature is enabled on your account). This means that users cannot create billable items with blank or duplicate codes. This should make it easier to identify and sync billable items with other systems. Finally, if this feature is enabled, billable item codes can be populated automatically (just like they do for form numbers).
Bug Fixes
Web
- Call the exterminator because we have ourselves a bug this week. This particular bug was causing duplicate invoice numbers being manually entered. The bug is no longer in existence.
Improvements
Web
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If you use the “Partially Received” function in the PO module, then listen up because we’re coming at you with some major improvements:
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The line item markup is now taken into consideration when creating a non-recurring billable (NRB).
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If all of the line items have the same phase code (in the WBS), then when receiving the PO remainder, that WBS is used in the NRB.
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There is now more flexibility of the NRB Name and Notes created from PO line items.
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When reporting on the Total Received to Date, the up charge will not be included anymore.
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