Accounts
Added more detail to the error message displayed when WIP Journals fail to be posted to Xero.
Removed the Payment Tab for Creditor/Supplier contacts.
Removed the ‘Close Year with Zero’ button from WIP Profit Adjustment.
AU/NZ
ABN moved to the General tab for Creditors/Suppliers.
The ABN field now syncs with Xero.
Changed the amount GST can be rounded on claims from 0.01 to 0.10.
Removed the ability to change GST rates on claims, variations, and General Ledger system variables.
Estimating
Now when importing new item descriptions, UoMs, and memos you’ll see fields to compare the old and new values.
Sales
Updated the format of the new lead email to make it easier to read.
Made Site Details fields more consistent across all regions.
Supervision
Supervisors Schedule Report is now grouped by Start Date and not Cost Center.
Removed system requirement where only Franchisees could run the Supervisors Weekly Progress report for all Supervisors.
Financial YTD Averages Report
New Office Role permission to make this report available for Franchisees to run.
Added more detail to the report title to make it clear which office and state the report is for.
Added Overhead % of Sales, Wages % of Sales, Advertising % of Sales, Sales Turnover, Slabs Turnover, WIP Run, and WIP rows to the current month table.
Removed Debtors Total from the source table and added to the current month table.
Changed Gross Profit and Net Profit calculations to include WIP.
Changed the label from ‘Gross Profit’ to ‘Gross Profit YTD’ in the main YTD table.
Changed label from Net Profit’ to Net Profit YTD’ in the main YTD table.
Added Gross Profit and Net Profit to Current Month table.
Gross Profit and Net Profit YTD figures are now used in Profit Sales % calculations.
Changed the Break Even calculation to be based on the financial year and not the current month.
Changed the Total Overhead Expenses calculation to display values for the current month not the year.
Added new financial indexes for Overhead % of Sales, Wages % of Sales, Advertising % of Sales to Financial YTD Averages Report settings at the Corporate and Master level Report Settings.
Contracts Manager
Added a new Billing Worksheet to the Corporate and Master level for tracking payments for CFF.
Added Franchise Fee Exclusions requiring an Authorization Number to Estimating Setup.
US
Remove Corporate Billing labels from Billing Tab at Corporate level.
Miscellaneous
You can now use hyphens “-” in contact emails.
Finalized Dates have been set for all jobs that were finalized, but no date was selected.
Cloned databases for US office templates.
Bugs Squashed
Fixed issue where House & Land Package brochures were not displaying half-bed/bath sizes.
Fixed issue where House & Land Package quotation total was using the Price Book default markup instead of the Quick Quote markup.
Fixed an issue where some users weren’t able to run reports.
Fixed an issue where staff from some offices were not displayed on the website.
Updated the error message displayed when importing prices.
Fixed issue caused where item import failed because of deleted items.
Fixed the overbudget invoices report so it uses the same calculation as Job Financials.
US Fixed issue for APN field in Job Details was requiring a Google Maps URL.
Nerd Stuff
Upgrade Angular version.
Move Lambda sources to their own repo.
Move maintenance from polling to web sockets.
Created a new job for deploying Jasper.
Change API endpoint for Marketing Hub.