Multi-contracts Billing: more complete invoices!
Multi-contracts Billing at the Project level has been updated to be more complete.
Multi-contracts invoice now includes:
- Contracts
- Activity Reports (AR)
- Attachments
- Expenses Reports (ER)
- Statements
Updates
API PERMISSIONS | A new user role Admin. API has been added; any user with this role will be able to execute all API requests, except for work contracts.
TIMESHEET API | Two methods have been added: PUT and DELETE.
PURCHASES MODULE | Due dates are automatically calculated from the payment conditions defined on the supplier sheet.
PURCHASES 3.0 | You can now modify a purchase as long as it has not reached the status "Invoice received" or step 900 of the workflow.
WORKFLOWS | Two groups of approvers has been added: Contracts Administrative Officer and Contracts Account Manager.
MILEAGES | Mileage scales have been updated for 2019.
PAYROLL INFORMATION | A new parameter allows you to configure the month of display of expenses. For example: you can now trace the expense reports from the previous month on the Payroll Information Report.
Corrections
INVOICE NUMBERS | Reliability of the uniqueness check.