| 9926 | | Replacement of the resource usage page with a new one that is more complete and allows for better workload identification. |
| 10089 | | New feature: Ability to complete an activity or a planning line. Once the line is completed, the item is no longer available for allocation (closed) and cancels the remaining effort. |
| 10095 | | Consolidated list of transactions included in the preparation (for the invoice). This list was previously available only at the sequence level. Although this list still exists, a new one is now available at the format or invoice level and groups all transactions included in all detailed sequences. It is also possible to add or subtract transactions similar to the sequence version. |
| 10398 | AME-00068 | New functionality: During the list preparation, it now allows for batch posting of invoices and sending by email. It is also possible to resend emails from a multiple selection or to print the invoice. |
| 10406 | AME-00039 | When adding a line in the detailed budget, the department will be automatically filled with the default department of the corresponding to the task. |
| 10407 | | The default client for the domain, which is setup in the domain configurations, will be automatically allocated when creating a new project. This standard field is not used by OMZY but is mandatory by the standard Business Central client, it will be possible to create a "spaceholder" client (e.g., NA) that will automatically be assigned it when creating projects. |
| 10479 | AME-00045 | Default visualization codes are now available in domain configurations. These codes are used in detailed, progress, schedule, or milestone sequences. They will be used when creating sequences. If the sequence is copied from another project, the original source values are retained. |
| 10525 | | Deprecation of the old capacity management feature, which has been replaced by the new calendar-based management in version 1.3.2 Wave 7. |
| 10708 | | Bug fix: Conversion rate error message that sometimes occurs when printing an invoice. |
| 10732 | | Invoicing functionality: Ability to choose the posting date when canceling an invoice. Previously, the invoice posting date was automatically used. |
| 10737 | BUG-000126 | Bug fix: When using the Move feature, if the transaction was changed to a different batch, the flag indicating Move Pending remained stuck. |
| 10738 | | New feature: When using the JOB Batch Journal, it does not allow to delete the batch that has a Move or Revision transaction linked to it. |
| 10756 | | New feature: When sending an invoice by email, the language of the user sending the email does not affect the language of the client invoice. |
| 10758 | BUG-000220 | New features: When using the Move feature, there are 2 new actions: - Reset billable rates - Reset billed quantities. These actions are to ensure the consistency with the Mass Move. Previously, these actions were triggered by modifying the task code and/or the quantity. |
| 10761 | BUG-000235 | New feature: Sending an invoice by email: identify the company in the email subject line. Previously, the subject line indicated the domain name rather than the company name. |
| 10654 | BUG-000123 | JOV Sequence - JOV Sequence Management: The label "Total Invoice preparation" was previously used for two different calculations. One of the two labels has been updated. |
| 10760 | BUG-000122 | Project Copy - When using the copy format/sequence option, it does not copy the fields with the values from the original formats and sequences. |
| 10652 | BUG-000124 | The new resource calendar does not appear in the timesheet. |
| 10735 | BUG-000125 | JOV Invoice preparation (report) - The transaction details do not appear if there is only one transaction within the contract worker type. |
| 10736 | BUG-000127 | Bug fix: Error message Mass Move - Project Ledger is already moved has been resolved. |
| 10828 | BUG-00236 / BUG-00237 | Bug fix: Cancellation of Zero Invoice - It creates an extra entry in the customer journal. |