| InTime V20.09 - Release Notes |
We are delighted to announce our latest release - InTime V20.09
Invoice Improvements
Contractor Invoice Visibility
Invoice - detach VAT/Company Num
Enhanced PO tracking - deciding PO at point of Invoicing
Show charge/pay rate in sheet group document
Client site filter on Invoice Generation screen
Use selections on Payment Generations CSV
Perm invoice consolidation
Multi-line adjustment descriptions
Special Characters in POs
Invoice Paid Status filter
Paid Date link in Invoice List
Sheet Group - download CSV
No mechanism for reporting issues with auto sending of invoices
Some detail.
Bullhorn Improvements
Ignore events for entities not subcribed to
Audit history
REST errors updating external commissions
REST integration remove * syntax queries
Some detail.
Timesheet Improvements
Assigning rate template does not update timesheet fields
Timesheet Importer - create additional timesheet
Upload Timesheet Data - works for expenses too
Timesheet Entry - Additional details misaligned
Lock Wait Timeout error when approving timesheet
Some detail.
Profile Improvements
New placement screen - missing custom labels
Placement screen warning improvement - time patterns
Placement - display wrong commission percentage
Worker DOB validation
Profiles > Administrators > CSV
Reporting Improvements
EIR Report - use invoice address in party paid columns
AWR Report Performance
AWR Report fixes
Margin report stackoverflow error
Margin for expenses entered in non base currency
Importing Improvements
Placement imports where participants are not updated lose tags
Holiday accrual rate - Bond Adapt
Contract document - status change