20632: Ability to toggle revision information on a PO

A new tick-box for ‘Show changes from previous revision’ will be available on the Order tab of a Purchase Order. If ticked, this will show any changes from the latest revision of the PO.

This can be done on any revision of a purchase order, except from revision 1. Please note a personal preference for showing the changes from a previous revision by default can also be enabled:

20633: Include Supplier and PO Value on PO Approval Request Emails

The supplier and total value of the purchase order will now be included within the body of purchase order approval requests. This will be for any approval type on the purchase order. Please note that the PO ref will be a quick link to the Purchase Order record, and the Supplier will be a quick link to the supplier record.

20156: Costings Filters

The Activity filter in costings will now feature both parent and child activity codes. If filtering by parent codes, this will return all cost transactions related to both the parent and associated child codes.

A new tick box for ‘Show inactive Activities’ will also be available. By default, inactive activities will not show in costings but if users tick this and click search, transactions related to inactive activities will also be visible.

20817: Weekly Timesheets View - Period Filter

Within the Weekly Timesheets View, the period filter has been updated to feature the period and date range. Please note the functionality of the page has not changed.

20652: Costings Export

A new column for Notes has been added to the Labour tab of the Costings Export report. This column will show any notes inputted against the timesheet entries.