Released - July 16th 2018
- New - customer portal to allow contacts to create notes to a job
- New - thumbnail preview of job attachments when adding as an attachment to a log note
- New - “Salesperson” column on the customer and contact lookup
- New - when adding contact, option to fill contact methods from customer
- New - option when creating jobs on the mobile to use a default company
- New - on Financials screen auto calculate gross margin which is based on the total actual costs
- New - Timecard approval report
- New - Work Order By Address report
- Hours by Job report added Pay Rate Type
- Fixes - when duplicating job a blank Work Order does not get added
- Fixes to QuickBooks sync for the transferring of update invoices
- Fixes to transferring credit memos as a positive value instead of negative
- Fixes to the new feature of cheques and credit card charges and credits
- Fixes to the log notes when adding email recipient to check for French translation “Courriel”
- Fixed error when entering date and workflow is not completed for this date.
- Fixes on Invoice QuickBooks report not working
- Control Center schedule to have job name
- Generate contact methods for customer when creating a new job
- Form sign from customer portal as option