Welcome to the Monthly Release Note!
This post will explain all the changes that are due to go live overnight on Wednesday the 9th of July.
Some changes will only apply to specific departments or business units across the group, so don't worry if any of these appear unfamiliar. Please contact your business analyst if you'd like to find out more about any of the changes in this post, or indeed if you have some ideas for change yourself.
Upgrade to Core
17610: Upgrade to Core - Weekly and Staff Timesheets
Weekly and staff timesheets will be updated to the new user interface. Please note that the functionality will remain the same as before.
This change will be rolled out to businesses during the month.
18645: Upgrade to Core - Costings
Costings will be updated to the new user interface. Please note that the functionality will remain the same as before.
This change will be rolled out to businesses during the month.
If you notice any issues with the above, please submit a ticket to support in the usual manner. If you have any feedback on the design please contact your EVOX Business Analyst.
Project Control
19197: Amendment to Contract Billing Type
When creating a standard project users can set the Project Value Type, and when creating an IS Project the Contract Billing Type is set. This dropdown will now only feature options for Lump Sum and T&M. If you have any queries regarding this, please contact your EVOX Business Analyst.
Continuous Improvement
The change requests listed above have been specifically planned and designed for implementation this month. However, there are some additional improvements that have taken place throughout the month too. Should you be interested in finding out more about these, you'll find them outlined below.
- (19219): Costing Detail Specific Missing Column
- (19221): Asset Search Page
- (19223): Sales Invoice Send Email
- (19224): Minimum Rates and Durations - PO Lines
- (19226): Remove Already Processed Items From List - PO Register
- (19227): Fixing Filters on the Asset Maintenance Report Page
- (19228): View Compliance Records - Training
- (19229): Remove Blanks from PO Lines Report
- (19230): Asset Maintenance Datepicker
- (19231): PO Line Loading Error
- (19234): Assets
- (19235): Sales Invoice Email Fixes
- (19236): Get Parent in Client Project Link where appropriate - Sales Invoices
- (19241): Maintenance Report
- (19243): Sales Invoice Edit IS Jobs
- (19244): Sales Invoice Job Details
- (19246): Sales Invoice Emails
- (19249): Log X Number Receipts
- (19258): Material Validation Certs
- (19260): Handle Null Text Properties - Select List