Release Notes - V10.0.12.0

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
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