Close the timetracking, fees and billing!
Until now, you could simply close your Activities which means that your employees could no longer enter time whenever you clicked the corresponding dot.
Today, Fitnet Manager goes one step further: it's now possible to independently close expenses, timetracking and billing!
3 statuses are available for each month of your fiscal year :
- Green dot : inputting is possible for all employees;
- Orange dot : the entry is blocked for employees. Only administrators can still work on the month in question;
- Red dot : the month is definitively closed. This status prevents any action.
Reminder to access to closed months :
Configuration > Companies > Edit a company > Closed months
Updates
SALES PIPELINE AT PROJECT LEVEL | It is now possible to move the management of your sales pipeline from the Contrats level to the Projects level. You will be able to follow the progress of the trade negotiations with a single object which is the project, and not through each of the contracts, which makes it easier to use. Possibility to automatically create projects from templates.
TWO NEW VIEWS ON CAPACITY PLANNING | Two new views added on Capacity Planning : Opportunities view and Candidates view. They specifically manage candidate availability and pre-sales business planning.
PIPELINE ON CAPACITY PLANNING | Possibility to include pipeline on the Capacity Planning. A parameter allows you to select the gross pipeline or statistic pipeline. If the statistic pipeline is selected, the days are valued according to the POC of the sale status associated with them.
UPPER LIMIT OF ACTIVITY ENTRY | Possibility to indicate an upper limit for the timetrack of your employee, which prevents them from entering from than what you want them to. This setting point has been brought to the level of profiles and type of employment contract.
API
API ON PURCHASES ITEMS | Creation of APIs to interact on purchases items. Adding options POST, PUT and DELETE on simple purchases items and multi-contracts purchases.
REPORTING
REPORTING KEY INDICATOR - ADDED CONTRACT NUMBER | Addition of the contracts number column, only in the flat-file export of keys indicators.
PAYROLL INFORMATION - MEAL VOUCHERS | In the Payroll Information, addition of the meal vouchers report. Also available on Reporting > Activities > Meal vouchers report.
REPORTING ACTIVITIES - TIMETABLE RECORD | In the reporting Activities, addition of the timetable record.
Corrections
PRODUCTION LANDMARK - CO-CONTRACTOR | Addition of the co-contractor distribution in production landmark. When recognizing turnover by costs, you now have access to the landmark of each co-contractor, by switching from one tab to the other.
SAGE 100 V2 CONNECTOR CODE SYSTEM TIER CUSTOMIZATION | Since Configuration > Edit a company > Accounting > Journal types, the customized parameters of the system-tier codes are taken into the accounting export via SAGE 100 V2 connector.
REPORTING SALES JOURNAL - AUTOMATIC SAVINGS | From the Sales Journal reporting, any modification on an editable field is automatically saved.