Features

Suppliers

• Suppliers can now be marked as inactive. Inactive suppliers will not be able to be selected throughout the platform unless updated to active. (E.g. When creating a purchase order)

Products

• Users will be required to confirm the creation of new products upon product creation via purchase orders. This minimises the chance of duplicate products being created by comparing existing products and providing a warning to the user

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Quotes

• We have applied a new permission (Can Add New Reason For Declined Quote), disallowing non approved users to add new reasons for declined quotes. This aims to help with reporting. Users who could previously add reasons may now only select from the pre-existing list unless the new permission is applied.

App

Purchase Orders

• Purchase Orders can now be created via our mobile app

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Bug Fixes

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Uploads

• Server side validation has been implemented to better handle unsupported file types

Projects

• Fixed issue with validating project due dates

Invoices

• Fixed issue whereby users were getting a null reference error on the Invoice Details Page
• Fixed issue disabling the ability to delete payments synced from Xero

Xero

• Fixed error when cancelling authorisation on connect to Xero
• Fixed a rate limit error caused by getting payments from Xero

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