| InTime V20.09 - Release Notes |
We are delighted to announce our latest release - InTime V20.09
Invoice Improvements
Invoice Visibility
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When using enhanced PO tracking, there is a new configuration which allows multiple purchase orders can be assigned to placements covering various invoice date or timesheet/expense periods. InTime will then automatically decide which purchase order to use against an invoice based on the purchase order parameters.
Send Invoice As Links
You can set your agency to always send sales and pay invoices as links via email regardless of document size.
Sheet Group CSV output
Sheet group data can be output to CSV from InTime. When downloading data from the Sheet Group Search screen the CSV contains one line per sheet group. When downloading from the Sheet Group View screen the CSV contains one line per timesheet/expense included on the sheet group.
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Upload Timesheet Data - Used for updating PO, Payroll Ref and Freehand ref against timesheets; this feature now also works for expenses.
Profile Improvements
It is now possible to download a CSV of the Profiles → Administrators page.Commissions on placements - this can now be set to be mandatory and/or must always total 100% by default. Please ask Support to enable this.
Reporting Improvements
EIR Report - an option has been added to use the invoice address in party paid columns.
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When automatically sending of invoices is enabled, there areif there is an issue whilst sending the emails this is flagged to a nominated user.