| InTime V21.04 - Release Notes |
We are delighted to announce our latest release - InTime V21.04
Invoice Improvements
Adjustment Invoices on Timesheets (IN-1292)
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Perm Credit Note affect on Timesheet (IN-1325)
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Worker Name on Payment Generation Screen (IN-1357)
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Additional
- The view button post generation of self bill invoices now pre-loads the appropriate results when clicked
- When generating a credit note, the entered date is now used as the document date rather than ignored
- Improvements have been made to the layout of invoices to handle long rows of invoice data within the invoice breakdown
- When generating a client self bill invoice, the invoice number field is mandatory. When generating a client self bill credit note the invoice number field is optional, if left blank the system number range will be used
- When generating an invoice without previewing first, the correct VAT rate is used
- Negative expense items are now included in Sheet Group invoices
- VAT is calculated correctly against negative value supplier invoices/advice notes when the VAT rate is not 0
Timesheet/Expense Improvements
Change Invoice Status (IN-1440)
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Managers approving Timesheet/Expenses for other Clients (IN-1466)
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Timesheet Entry - Previous/Next Periods (IN-1460)
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Additional
- Unexported expense items are now returned on the export search screen when items on the same claim are already exported
- Marking a timesheet as exported updates the modified date in the database
- Timesheet shift rounding has been improved to ensure consistency
- The "Split any hours over a daily threshold into another shift" placement filter now applies correctly to timesheets
Reporting Improvements
New field on Custom Report
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Additional Improvements
There is now a 'Queried' count for the contract document dashboard widget.
InTime now supports OAuth Authentication for Twinfield and mailbox scanning (gmail and office365).