15.02 (10198)

Release: 15-02.10198
2015-04-13
– Hannah Chatfield – Max Ricketts

NEW
The ‘quantity’ on some quote templates (ONS) have been modified so that it is now split in to its time / quantity components. – 4519

NEW
The Message Queue data has been updated so that there are now events for changes to services on jobs. – 4433

NEW
Added the Sub Totals / Totals boxes below all costing lines on the Client Billing tab. This allows users to see the Inside / Outside and Interim totals for the costing lines currently showing. – 4442

FIX
The depot P&L report now tracks Purchase Order costs in the correct currency. – 4404

FIX
Fixed an issue with the ‘Kelly 4’ Management Report. Colum headings now all line up correctly. – 4413

FIX
Fixed an issue with the ‘Average Quoted Rate for Services On Projects’. The totals for each Project are now in the Project’s own currency. – 4389

FIX
Set the Dashboard Export tab back up to only allow exporting of invoices for the users depot – when the correct option is set in the config file. – 4355

FIX
The section total is now always correct on certain custom quote templates. Previously it would show the ratecard total, even if the user had requested discount totals to be shown. – 4091

FIX
Fixed issue where some media items would not add a cost to Gekko reporting data. – 4452

FIX
Services are added to an auto-created Job’s Billing tab if additional lines are added to its counterpart Purchase Ordder – 4397

FIX
All Purchase Order costs are tracked in the correct Project currency.

FIX
Changing a server on a Purchase Order now updates the RSS and Billing line’s Quote Detail ID (so you can see which line it relates to on the quote). – 4397

FIX
It is no longer possible to enter an exchange rate on a Billing Approval if you have not yet selected a currency. – 4449

FIX
Fixed issue with tool tip captions on the Project Margin’s tab. – 4462

FIX
There is no longer a menu on the Job page for Interim jobs. – 4457

FIX
Billing lines will no longer be updated if Allocated or Prepared if their counter-part Purchase Order is modified. – 4461

FIX
The Purchase Order now only prints a single template. This always goes to a PDF. – 4434

FIX
Clicking Save on a Job will no longer reset the durations of Services on it, if those services do not match the duration of the Job prior to it being edited. – 4473

FIX
Removed superflous text on the Dashboard asking the user to ‘Please wait…’ when there was actually nothing to wait for. – 4450

CHANGE
The PsyApi API has been moved out of the main iCFM repository and in to its own project. – 4408

CHANGE
Recosting a Costed Job will no longer set the Job status to Hold Cost. It will stay Costed. – 4460

CHANGE
Added some additional information to the icfm.log file (must be enabled in config). It is now formatted with more spacing so everything fits, and includes the name of the calling function.

CHANGE
The Message Queue events for Resource Schedule and Resource Schedule Services have been added and where previously available, rewritten to include more information. – 4433

KNOWN BUG
When loading an accounts transaction, the depot sometimes resets back to the users depot for now apparent reason. – 4421

KNOWN BUG
The ‘Print Options’ choices on the quote page for some customers do not reflect what appears on the PDF. – 4138 – 4091

KNOWN BUG
The Revenue Split on quotes can sometimes include a spurious 1970 value, when quote is copied. – 3044