Accounts
Consolidated the Draw details and the Make a Draw screen into a single window.
Updated the calculation for Draws Received Received on the Job Profit to Date Report to match the Job Profit Report.
US
Now you can change to a Lenders Schedule draw rule as long as all draw invoices have been voided. Previously you could not change to a Lender’s Schedule if any invoices had been generated, regardless of their status.
Admin
Added a new sidebar menu and list view for Color Selections.
Added functionality to the Customer and Supplier portals to invite multiple people, resend invitations, and remove access to the portal.
Estimating
Cost Centers with $0 are no longer counted as Unsent Orders on the Job Orders screen.
Setup
Added Email Notifications Recipients functionality for offices and new emails for Career Inquiries, Website Inquiries, Tax Invoices, and Office Public Listed notifications.
Added an Agreement Tab for Franchise and Master Franchise system variables to track key dates and information about each franchise.
Added a new menu option to support Sub Offices (formerly sales offices on the Intranet) and the ability for Master users to associate a sub-office with a parent office.
Other
The Contracts Manager menu option has been added to the Corporate and Master view.
Added more validations for date fields. Now when a user enters MM/DD/YY it will automatically convert to MM/DD/YYYY.
Bugs squashed
Fixed an issue where some reports and dashboards were displaying the incorrect salesperson.
Nerd stuff
Migrated dashboard widgets to their own Widget microservice in AWS.
Removed the Customer Portal and Supplier Portal from the backend repo.