Latest:
Others:
- Implemented restriction on carryforward usage via stored procedure.
Enhancement:
Reports:
- Variable Pay Report – Implemented changes to include expense amount capture.
- Variable Pay Report – Total amount now reflects pending invoice amount; pending invoice details also added to self-report for variable pay employees.
Workorder:
- Implemented auto-population of Account Rep details when creating Work Orders for existing customers.
Supplier Login:
- Added 'Save' option on company details page to allow progress saving before final submission.
Receivables:
- Invoice Report – Added Payment Method (Check/ACH) display for each invoice.