API : 3 new Web Services
Three new Web Services have been added to manage your expenses in order to:
- Create expenses
- Edit expenses
- List expenses
Get to Configuration module > API > Activities > Timesheet, Expenses, Vacations / Leaves, and click on "Expense".
GDPR Compliance
The General Data Protection Regulation (GDPR) came into effect on May 25. In order to comply with the new regulation, the Employees section of the HR Folders module has been reorganized:
1/ "Personal data" has been renamed "Administrative data"
2/ The "Adresses" field has been hidden from the Employees data sheet
3/ A new tab "Adresses" has been created.
Updates
MULTI COMPANIES | Configuration of business days at company level for Timesheets and Vacation & Leaves.
COMMERCIAL STATUS OF CONTRACTS | Possibility to set the commercial status at the creation step.
SUBSCRIPTION CONTRACTS | For Subscriptions in opportunity status when the Value of production is on Invoicing terms, now Fitnet enables to generate "Invoicing terms".
MODULE CANDIDATES | When converting a Candidate to an Employee , a notification is displayed in case the subscription limit is reached.
SEIZED TIMESHEETS | Rounding of the conversion into days for entries in fraction of hours.
API SAGE 100 V2 | The ISO code replaces currency symbols.
WORKFLOWS | Notification and validation emails are now translated in the language of the recipient.
ACTIVITY REPORTS | The employee's name is now displayed for Off-contract activities.
Corrections
TIMESHEET 2.0 | Reliability of time entries for assignments by BU / Teams.
PAYMENT OF SERVICE PROVIDERS | Reliability of filters and change of status.
CHORUS PRO API | Functional adjustments.
PRODUCTION AT PROJECT LEVEL | Calculation of production has been fixed in the dashboard.
CATEGORIES OF CHARGES & NATURE OF PURCHASES | Option "Billable by default" has been added for expenses and purchases.
REPORTING ANNUAL RESULT | Reliability of the filters.
BILLING SALES CONTRACT | Reliability of deliverables designation when you choose the pivot for accounting integration "Contract Type".
REPORTING CONTROL ENTRIES | Display of the number of meal vouchers has been fixed.
PROJECTS NUMBER | Reliability of automated generation for a large project number.
EXPENSES | Inactive expense categories are no longer available when entering expenses.