Added pricebook updates to the Application Event Log.
Fixed formatting and cropping of user signatures.
Improved the drag and drop in change orders.
Inactive staff members are now hidden by default and a button has been added to show inactive users under Setup > Manager > Users.
Added State field to Quick Jobs (US region only).
Set the maximum allowed character count in State fields to 6 characters. Users should use abbreviated state names.
Added a new ‘Expired’ status for documents sent for e-signature to the Sent Documents Log.
Added $CurrentTotalDrawsAmountInclGst and $OfficeGST (NZ only) placeholders to ARClmCertPC, ARClmCertCh, ARClmCertEs, and ARClmCertFn system letter templates.
Removed overpayments from calculations in Less Draws Made and the Actual Profit Date in the Job Trading Accounts to match Job Financials.
Made Standard Print option to be the default printing method for all offices and added Save to Google Drive as an option for all Cloud Printers.
Added a System Variable for Allow users from other Offices to access to be able to be used in all offices.
Orders will no longer be emailed to suppliers when printing Change Order Confirmation Certificates if the order was never sent.
Fixed an issue where inactive Supervisors were being added to Jobs.
Take-Off Parameters added to estimates have a default value of “1” and not “0”.
Updated wording in a few places to make it more consistent throughout the system.
Updated to User Status has been Changed email notification to include more information about the user.
Added a SystemName as a custom attribute to Google accounts to assist with 3rd-party account management.
Added various health checks to the Customer and Supplier Portals.
Tax Invoices will be sent to the officename_franchisees@gjgardner.com on the last day of each month (AU only).
PayPal changes
Delayed the time in which offices blocked due to a failed PayPal payment to 5 days.
Added new PayPal webhooks to resolve issue where offices showed a failed payment, but still were able to access the system.
Financial YTD Averages report changes
Removed the table on page 2 of the Financial YTD Averages report that was duplicated from page 4.
Changed calculations for Debtors 31+ on the Financial YTD Averages report to show aged receivables as of the selected period.
Rounded all numbers on the Financial YTD Averages report and removed decimal values.
Technical changes
Rebuild STG environment as Kubernetes cluster.
Containerized all applications via AWS EKS.
Migrated Kubernetes to production.
Removed multi-tenancy.
Dockerized Help portals.
Updated PostgreSQL databases from version 9.6 to 12.4.
Upgraded front-end version to Angular 9.
Updated MapStruct libraries.
Updated Google libraries.
Removed Sandbox replication job from Builder Portal and RDS dependencies from AWS library.
Updated Sandbox API paths on DNS.
Removed Xero OAuth 1.0 from code and user interface.
Removed unused Bulk Update Tasks.
Disabled reporting in Sandbox environments.
Deployed new build of the Scheduler to fix an issue causing some Bulk Update and Scheduled Tasks to fail.