What’s new
- Tax Details added to project transaction journals
- Improvements in the handling of client billing addresses
- Improvements to the Move and Mass Move functionalities
- Invoice Comment added to Payables
Tax Details added to project transaction journals
In the JOV Project Journal, it is now possible to view the detailed tax calculations using the following function :
Navigate => Tax Details
It is not yet possible to modify the calculation result. This feature will be available in version 1.01.
Improvements in the handling of client billing addresses
The address on the invoice used to come from the client identified in the domain. Now, the Invoice Customer No. indicates the client and their address to be used for billing based on the Billing Department. The displayed contacts are also linked to the Invoice Customer No. field and show the contacts associated with the client in the company billing the project.
The Invoiced Customer No. is no longer used but must be filled in for standard requirements.
Improvements to the Move and Mass Move functionalities
Various fixes were made in the Move functionality to improve validations and recalculations.
Invoice Comment added to Payables
An Invoice Comment box was added to the payables screens so that it can be filled in transactions related to projects and displayed on the invoice.
Technical
| Features | No. of application | specification |
|---|---|---|
| 3632 | Add Tax Detail in Project Transaction Journals. | |
| 4794 | Validate currency code change on the project card. | |
| 5407 | Deleting a task does not delete the associated budget. | |
| 5562 | Display the Invoice Comment field in payables. | |
| 5737 | Improve Move and Mass Move. | |
| 5800 | Improve client address processing for invoicing. |