News

• There are now four reference fields available on projects, work orders, and VOs: Reference no, Reference no 2, Order number, and Contract number.

  The new fields are hidden by default but can be enabled via the column selector. In the Project Information tab on the project, logic can be applied to determine whether the reference values should be inherited by new work orders and VOs. If inheritance is enabled, the values will automatically be carried over and will also appear on the customer invoice, in the same way the customer reference number is handled today. Reference no 2 is also available in the customer register for the selected contact person.

• We are renaming the option "Construction company" to Contractor VAT in the customer and supplier register. Related imports and exports will use the new name.
• When waiting for a report to generate in the client, a "Loading" symbol is now displayed while the report is being generated. This is to indicate that the operation is in progress and to avoid multiple clicks due to the impression that nothing is happening or something is wrong.

Fixes

• When we released the ability to create shared favorite views, a related issue with sub-columns occurred, which has now been fixed.
• Fixed an issue where VOs were not updating correctly in the reconciliation, Forecast, in certain cases.
• Fixed an issue that caused truncated file names when downloading a previewed report, and standardized the suggested file name when saving a report as a document.
• Improved performance when updating invoice rows.