News

• New button in Booked Costs to download a PDF file containing all selected supplier invoices. Select the rows (Ctrl+click) that have PDF files you want to merge into one PDF, then click the icon to download supplier invoice images, see below. Note! It was discovered after the release that only users with full access to Booked cost/rev can use the function. This will be corrected in the next release on September 22. After that, users with read-only access will also be able to generate a PDF that includes multiple supplier invoices.

• Customer contact is now retrieved from the work order on the journal sheet instead of the project in the journal report. If the work order lacks a contact, it will be fetched from the project.
• Checklist items marked as Not Applicable are now displayed with strikethrough text in reports.

New mobile solution

• Document links can now be opened correctly from the new mobile solution.
• Favorite projects are now saved directly to the user instead of locally in the browser. This means users can access their favorite projects regardless of device.
• Earlier this summer, the ability to display calculated quantities on order rows was released. This has now been adjusted so that the calculated quantity is more clearly visible and not only in edit mode.
• The deviation module is now available in the new mobile solution for creating, viewing, communicating, and documenting deviations. Read more here.

Fixes

• Nuvo Import: Updated so that the import can handle strings containing line breaks, and improved account number matching to ensure the correct account number is linked.