Release | Type | Reference | Area | Summary | Description |
---|---|---|---|---|---|
962.4 | Issue | E#1064 | Removed \\\\\\\'Preview List\\\\\\\' view option. This is a temporary measure as was causing display issues. It will be fully enhanced and reinstated in a future release. | ||
962.15 | Issue | E#1060 | Project Details | Fixed issue that was preventing an assigned role from being removed even though it had no timesheets booked. | |
959.9 | Issue | E#1151 | General | Resolved a timing issue that occurred when switching tabs causing the \'person / work mismatch while saving\' error or \'problem saving x and displaying y\' error. | |
959.5 | Issue | E#1089 | Schedule | Fixed issue where opening a project in the Schedule resulted in staff, who were not assigned but had booked hours in the Timesheet, to become assigned even when the Auto Assign setting was off. | The default behaviour is not to auto assign staff who have worked on the project. In the Schedule these staff are listed with a clock symbol to indicate they are have time but are not assignees. To enable auto assigning, add this setting to eTrack Settings under [options] AutoAssignBookedPeopleInSchedule=1 When staff are assigned, whether manually or via the Schedule, the Plan Hours from the Budget table are allocated to the first assignee. |
959.3 | Issue | E#1535 | Reports | Improved the way report Filters work. | There is now only one button being Save or Delete depending on what applies to the selected filter. Saving a filter keeps it in the filter list for future use. Deleting a filter removes it from the saved list. The dropdown list contains saved filters plus filters used during the session that are not saved. Select any filter to apply it. The Remove button has been removed - to clear the filter choose \'no filter\'. |
958.46 | Issue | E#1516 | Timesheets | When selecting a Task in the timesheet the correct rate now defaults. If the person is already assigned then the assigned rate is used. If the person is not assigned their Default Role is used, provided it exists in the rate set for that work. | |
958.46 | Issue | E#1519 | Notes | Fixed error that occurred in Notes when pressing |
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958.46 | Issue | E#997 | General | Removed the highlight effect around selected cells as it was causing a persistent blue box to appear on other screens and applications that were not configured to \'stay on top\'. | |
958.31 | Issue | E#1445 | General | When there is a connection failure eTrack will now open a new connection and close the failed connection rather than attempting to reconnect with the same connection. Also disabled logging of various events for diagnostics purposes as that was generating errors. | |
958.3 | Issue | E#1382 | Updated the code that searches for items to reference to emails so it does not drill down through branches in the tree that are not relevant as that can result in incorrect references being created. | ||
958.29 | Issue | E#1425 | Timesheets | Fixed issue in the timesheet where the parent of the work item was incorrectly displayed (until the screen was refreshed). | |
958.25 | Issue | E#1487 | Settings | Fixed an error where edits to one user\'s settings were saved to another user\'s account - this occurred via the main Settings screen (admin access only). | . |
958.17 | Issue | E#1465 | Timesheets | In Eng databases, when a task is selected on the Add Entry dialog, Rate Type is set to the rate of the task if the person is assigned to it. If the person is not assigned then Rate Type is set to the person\'s Default Role. | |
958.15 | Issue | E#1126 | Documents | Fixed \'project unique numbering\' used for documents so that document numbers are not skipped, repeated or re-used. | |
958.15 | Issue | E#1448 | Invoices | Fixed an error in the invoice export where partially invoiced expenses were getting exported with full expense charge rather than just the invoiced amount. | |
958.10 | Issue | E#1435 | Timesheets | Changed Timesheet save of ETC so it is done as soon as edits are made rather than when leaving the screen. This should prevent loss of ETC if eTrack is closed unexpectedly after having entered hours. Hours were already being saved immediately. | |
958.0 | Issue | E#334 | Project Details | When an item is added to the timesheet the parent is calculated instead of using stored parent. This resolves the issue where parent shown in the timesheet is blank or wrong because the stored parent had not been refreshed. | |
957 | Issue | E#378 | Tree | Fixed error that occurred when deleting a relationship (in order to delete all items under it). | |
956.0 | Issue | E#672 | Budget | Fixed issues with contract fee and %based stage price calculations. Also disabled the old %based stage price formula. | The setting [Options] PercentofContractCalc has been disabled which means the old formula is no longer in use: Price = (Contract Fee - sum Fixed Stage Fees) x % of Contract Now %based stages always use this formula: Price = Contract Fee x % of Contract |
954.2 | Issue | E#1107 | Tree | Prevented drag/drop of an item to navigation bar if the item cannot be related to it. This was causing the nav bar name to change to the item name. | |
954.2 | Issue | E#256 | Tree | Removed sort from right-click menu for Favourites since sorting functionality is not supported for favourites. The ability to re-order favourites is still available via shift up/down keystrokes. | |
954.0 | Issue | E#1309 | Info Items | The user icon now redirects to the person details screen. It had been trying to load a \'home page\' that is still under development so caused an error. | |
954.0 | Issue | E#366 | Settings | Disabled the \'expandable\' setting. Designed to keep sections of the tree expanded as in v8. To have multiple navigation sections expanded at the same time, use the Pin function. | |
953.1 | Issue | E#1265 | Reports | Removed hard-coded header from Actual Expenses report so it can be edited by users via the Header tab of the Report Details screen. | |
952.6 | Issue | E#1334 | Invoices | On the Invoices screen, right-click > Clear Date now only applies to Date Paid. This resolves an error in the Xero export caused by Invoice Date being cleared. | |
952.6 | Issue | E#1349 | General | figures entered with more than 2 decimal places are now rounded before saving to avoid discrepancies with calculations. | Previously if a user entered a figure with more than 2 decimal places it was rounded for display but saved as entered. Calculations performed on saved amounts would then yield figures that were out by a few cents. |
952.3 | Issue | E#1356 | Invoices | Improved stability of Invoice Export so that links to Expenses are correct | |
952.3 | Issue | E#429 | Invoices | Updated processing to improve load time and correctness on the Invoices screen when loading invoices for a staff member or client | |
952.3 | Issue | E#560 | Accounts | Improved stability of Accounts by preventing the Fee Type being changed between Fixed Price and Time Based if an Invoice Entry has been created. | |
952.2 | Issue | Schedule | The Schedule Resource View \"Weekend Days\" now match the schedule and pan correctly. | ||
952.1 | Issue | E#1326 | Reports | The Resource Group filter on the Time and Expense report now defaults to \'none\' which means no filter is applied ie. all resource groups are included in results. | |
952.1 | Issue | E#462 | Expenses/Disbursements | Expenses totals now exclude GST / Tax. | |
952.0 | Issue | E#1084 | Reports | Fixed issue where an information item field added to a report was not displaying the correct data. | |
952.0 | Issue | E#1160 | Reports | Fixed issue where sometimes the grouping header columns are too narrow making the text unreadable. | |
952.0 | Issue | E#1249 | Reports | Fixed issue with report grouping where sometimes there were multiple groups for the same item. | |
951.3 | Issue | E#1140 | Fixed the send email code that was removing inline image data | ||
951.3 | Issue | E#1141 | Remove odd characters in emails The UTF-8 charset attribute to avoid issues with unsupported characters, that results in diamond question mark symbols displayed used instead. | ||
951.3 | Issue | E#1244 | Fixed crash on Email File button | ||
951.3 | Issue | E#1289 | Resolved where Sent emails date was set to \"30/12/1899 11:00:00 AM\" due to new version of MAPI component changing it\'s default date behavior. | ||
951.3 | Issue | E#1293 | Timesheets | Fixed glitches in timesheet. | Fixed a) the first work item in the dropdown could not be selected b) expenses not showing after being added |
951.3 | Issue | E#1296 | Resolved emails being stuck in outbox | ||
951.3 | Issue | E#1317 | Fix for Outlook RTF emails not displaying | ||
951.3 | Issue | E#1317 | Update the email body with \"healed\" RTF, so that reply, forward will pickup the corrected format | ||
951.1 | Issue | E#1274 | Timesheets | he Add Entry dialog will only show the timesheet person\\\'s assigned tasks if setting #205 Access to add task (eng) is OFF | |
951.0 | Issue | E#1260 | Reports | Fixed an error where some disbursement costs and sub-consultant costs were being included in the other total. | |
950.8 | Issue | E#920 | Support for emails that have emails as an attachment. | For Outlook they will be .msg files. For the IMAP interface the file name can\'t be determined so they will named \"encapsulated message-\" + Part Index Number + \".eml\" | |
950.6 | Issue | E#1114 | Documents | Fixed various issues with manipulating documents. | Fix for errors when moving documents with Revisions. Disabled Cut, Copy and Move To for Document Revisions since Revisions should not be separated from the document. Proper handling of these cases when using right-click > cut and paste • when user tries to move a document to itself • when user tries to move a document to the same location • when document is moved from one location to another then back again Move To will now show an error like Paste if the linked file does not exist and will not move the document. |
950.3 | Issue | E#1114 | Documents | Disable Cut, Copy and Move To for revisions | |
950.28 | Issue | E#359 | The print function has been completely replaced. | This resolves a) the error that used to occur prior to it being disabled in 947. b) blank preview (there is no longer a preview). c) printed output is truncated bottom of each page. | |
950.2 | Issue | E#1114 | File Management | Added File Operations and File Path information to File Management settings | |
950.19 | Issue | E#1294 | Performance | Fixed a Performance issue when create a new Contact with the \"New Contact\" button | |
950.14 | Issue | E#1144 | Timesheets | Fixed Timesheet error and problems with display of time that were being caused by an auto refresh after entering time. | |
950.12 | Issue | E#744 | Reports | Fixed display issue where the \\\'standard\\\' Case Notes Report was showing HTML coding amongst the note text. | |
949 | Issue | E#1200 | Timesheets | Timesheet Status email notification | There is a new system user called Service Account that us added with the 949 eTrackconsole upgrade. It appears in the tree under eTrack Settings. When selected in the Tree all the options under My Settings are hidden except for Email. MANUAL STEPS Please configure an email account for the Service Account user. This account will be used for timesheets notifications if the timesheet user does not have an email account. Warning: If the timesheet user does not have an email account and the Service Account email account is also not configured then the timesheet notification will not send (there is no error). Timesheet notifications are not lost though and will all be sent once the Service Account is configured. |
948.9 | Issue | E#790 | Expenses/Disbursements | Person Expenses tab | Enhancements to Expense or Reimbursables tab on a Staff Member: • List updates correctly when start or end date are changed. • Filters are always shown (previously hidden if no expenses to list). • Fixed the total row display glitch when adding a new expense. • Changed so after adding a new expense, the grid scrolls to bottom of the list and select newly added expense. |
948.5 | Issue | E#1006 | Invoices | Changed the Tax calculation to use the expense Cost amount. It was previously, incorrectly, using the Charge amount. | |
948.5 | Issue | E#1006 | Invoices | Supplier Invoice tax and total calculation | On the Supplier invoice screen, in the expenses table the Tax and Total columns are now correctly calculated using Cost and not Charge. |
948.5 | Issue | E#1114 | Documents | Documents move and copy corrections (including copy revision) | Fix for errors when moving documents.Fix for Revision getting created with no file extension. This was happening with documents where Tree name did not have file extension and so the revision file name did not have file extension.Disabled Cut, Copy and Move To for revisions.Proper handling of these cases when using right-click > cut and paste • when user tries to move a document to itself• when user tries to move a document to the same location• when document is moved from one job part to another then back againMove To will now show an error like Paste if the linked file does not exist and will not move the document |
948.4 | Issue | E#355 | Invoices | Invoice Percent Calculation | When creating an invoice entry in the Accounts on a Fixed Price work item that has Expenses with Add to Price NOT ticked, eTrack correctly calculates the invoice% for the entered invoice$ and vice versa. |
948.12 | Issue | E#1012 | Transmittals | Transmittals | Contact Type can now be selected from a dropdown. If the contact is in the project contacts table it will default to what is selected there, if anything. Changed right-click > Add Contact so Find does not auto run. Fixed error when opening transmittal document (cover letter) for editing. |
948.12 | Issue | E#1245 | Notes | Progress Notes Spellcheck and Editing tools | The Tools ribbon is now available in Progress Notes. This includes Spell check whose icon is AB in a Tick on the right of the ribbon. SETUP. To Set up please do the following. a) Logon as anyone (you only need to do this with one person’s login) b) Select any Job and the Details icon. c) Click Add Progress Note bottom right d) Type a nonsense word e) Click Spell Check AB icon in tick to the right of the ribbon. f) Click Options button in dialog that pops up. g) Select Language tab and in Language Settings select English (Australian) |
948.10 | Issue | E#1048 | Timesheets | ‘Update Timesheet Status’ utility skips over empty timesheet weeks | This utility has been enhanced so that it updates the status / lock for all weeks in the given date range whether or not an entry exists in the Timesheet table of the database. Previously it would only update the weeks for which a table entry has been created (that occurs when that week is opened in the Timesheet). The change allows future timesheets to be locked preventing staff from booking hours until such time that they are unlocked. |
948 | Issue | E#1098 | Utilities | Recycle Bin changes | When deleting a project eTrack will first check if there are timesheets and / or expenses associated with any work items under it. If none, the project is deleted with its structure preserved (this makes it easier to restore). Otherwise the user is warned that there are timesheets / expenses that are preventing the deletion to proceed. The user must either move the timesheets/expenses to another project or delete them then try again to delete the project. This prevents the problems with reports showing different results depending if Timesheet based or Work Breakdown Structure (ie. ‘Tree’) based. |
947.33 | Issue | E#1164 | Accounts | Prebill and Adjustment Type displayed. | Prebill Adjustments are those created for Time Based work (Not FP) when an Invoice $ greater than the ‘Unbilled Charge (WIP)’ is entered. The Adjustment is automatically decremented as new Time is booked until it reaches $0 when it is removed. This requires [Options]Prebill=1 in eTrack Settings. The Adjustment name in Accounts changes so the user can see what type of adjustment it is: Adjustment Prebill Adjustment DM Adjustment DM Prebill Adjustment |
947.25 | Issue | E#631 | Reports | Fixed issue with printing and exporting where the last few rows of data where missing in some cases. | |
947.25 | Issue | E#631 | Utilities | Print / Export to PDF | Fixed issue when using Classic Print that the last few rows of data were missing. This was happening in reports and Print button in Accounts. |
947.24 | Issue | E#111 | Notes | Notify button on Progress Notes | Enhanced this feature so that it can be used in both hosted and local installations (previously only functional if local). It now utilises the built in Email functionality and is thus only available for databases where the email feature is enabled.
Changed the Notify dialog into an Email dialog and renamed the Notify button to Email. The button was missing from the Notes tab and has been put back.
A note can be emailed to another user – the email address of the selected recipient is shown as read-only text so the user knows where it will be sent.
The notification date defaults to |
947.20 | Issue | E#1083 | Timesheets | Timesheet Robustness Improvements | Changes to the process of adding timesheet entries to improve usability and ensure duplicate entries are not created. |
947.2 | Issue | E#460 | Invoices | E#460 Invoice Due Date and Days Overdue | Added a new column to the Invoices screen for Due Date and matching invoice template #tag ##INVOICE##DueDateFromInvoiceTab. Due Date is editable and defaults to Invoice Date plus N where N is the terms in days defined in eTrack Settings under [Options] InvoicePaymentTermsInDays=N. If the setting does not exist N defaults to 14. Please log out and in again for eTrack Settings to take effect.The column Days Outstanding has been renamed to Days Overdue and the calculation now uses Due Date (previously used Invoice Date). |
947.15 | Issue | E#351 | Schedule | Fixed error that occurred when switching views using the \'Details\' and \'Schedule\' buttons in the Schedule. | |
946.4 | Issue | E#1119 | Documents | Document Performance improvements | General changes to improve performance of the Document tab and the Document Link Utility. |
946.1 | Issue | E#1110 | Company email field not linked to card | Fixed issue where updating the Email field of a contact was not being reflected in the Business Card display. | |
946 | Issue | E#519 | Security | Prevented Explore in tree that could be a security risk | The following changes have been made:• removed the \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |
945.31 | Issue | E#503 | Budget | Updated the conditions for allowing Price to be edited | On stages with expenses \'add to price\' eTrack was capping Price to the whole invoice amount including expenses. This has been corrected to exclude the invoiced expense charge. Price is not capped if there are no invoices or the stage is not \'fixed price\'. |
944.9 | Issue | E#842 | Timesheets | Fixed issue with up/down arrow where after using it and clicking away it continued to process clicks. | |
944.8 | Issue | E#837 | Accounts | Accounts fixes in engineering configuration | a) create invoice link on credit note entries so invoice template can print details b) blocked entry of negative invoice$ on ISD |
944.5 | Issue | E#855 | Reports | Reports with Whole Office setting ticked are now hidden in the Gallery if the report is inactive. | |
944.2 | Issue | E#833 | Invoices | Corrected the date format on Import comments in the invoice note to be dd/mm/yyyy. | |
944.15 | Issue | E#708 | Budget | Updated these fields on the Budget tab to show correct amounts: Forecast, Unbilled WIP, Invoice to Date and To Bill | |
944.1 | Issue | E#668 | Resolved two causes of Emails getting stuck in the eTrack Outbox. This is in addition to various other preventative measures added in prior releases. | 1. When using distribution lists eTrack will resolve the email address before sending and show a warning if it cannot. 2. Resolved problem of forwarding an email where the attachment was open. Also now prompts to save when attaching a file that is open and handles opening multiple attachments with same name Previous fixes are a) increased timeout and made configurable b) separated Send All from Outbox from background sync c) show warning if cannot connect to eTrackTasks d) if cannot connect will send directly e) added more options to Send and Receive menu. | |
944.1 | Issue | E#712 | Reports | Fixes for Sample Dashboards and fix for sharing Dashboards.To share a dashboard, select the tab and click Tools and Share button. | |
944.1 | Issue | E#762 | Reports | Fixed black areas in grouped reports | |
944.1 | Issue | E#792 | Accounts | Removed the value of 1 in Actual Hours column of Accounts tab for expenses. | |
944.0 | Issue | E#338/E#209 | Timesheets | Resolved a multi user issue in the Timesheet and Accounts | |
944.0 | Issue | E#711 | Dashboards | Enabled dashboard sharing function. The setting was already visible but not working. | |
944.0 | Issue | E#764 | Documents | The Document Details subtabs have been correctly labelled as Preview, Details, Information and History. | |
944.0 | Issue | E#764 | General | The Document subtabs have been changed from all being ‘Details’ to appropriate names. | |
943.7 | Issue | E#506 | Reports | Grouped Reports now correctly show the Group Name when printed | |
943.6 | Issue | Info Items | Fix for unnecessary Mandatory field prompt when selecting \'Find ...\' in a dropdown. | ||
943.6 | Issue | Invoices | Fixed Invoice Details Report run (by right-clicking in the Invoice tab) showing random numbers when the work item/person it refers to doesn\'t exist. | ||
943.6 | Issue | Reports | Reports in the Report Gallery with an ampersand (&) in their name now display correctly. | ||
943.58 | Issue | E#773 | General | A change has been made so Last modified date as displayed in the Status bar is only updated if a change has been made (previously it was each time the tab was accessed). | |
943.56 | Issue | E#769 | General | The Fee Type selection on the Project Budget tab no longer overwrites the price. | |
943.54 | Issue | E#515 | Budget | Fixed issue where stages were not listed in the Budget stage summary table. | |
943.54 | Issue | E#515/E#714 | General | After creating a new project the Price Structure table now refreshes correctly to show the Stage. | |
943.5 | Issue | General | Fixed incorrect Active/Inactive symbols used in Instant find (top left search bar). | ||
943.50 | Issue | E#425 | Fixed issues with saving an email attachment to the tree. | a) Fixed error that occurred when using File Under. b) When an attachment is saved to the tree by any method (file under, automatically when filing email or via new rfi / add to rfi) then it cannot be saved again using a different method. | |
943.50 | Issue | E#721 | File Management | Improved processing of dropdown fields on project details screen that was causing a delay when there are many linked documents. | |
943.48 | Issue | E#425 | Select an attachment on an email in eTrack and select File Under and it correctly prompts for a location to save the attachment. | ||
943.48 | Issue | E#425 | With an Email selected in the Email tab, clicking on New RFI will create an RFI in eTrack and a folder on the file server and save any email attachments to it. You have the choice of opening the RFI to complete and print and email back. | ||
943.42 | Issue | B#943 | Dramatically reduced the time to preview an Invoice. | ||
943.36 | Issue | E#180 | The correct contacts now appear when reply or forward an Email in eTrack. | ||
943.32 | Issue | Tree | Changes to Profile Picture now persist. | ||
943.32 | Issue | Tree | Stopped Favourites returning after being removed. | ||
943.32 | Issue | E#184 | Reports | Fixed error that occurred when adding a field to a report via right-click > add field from report results or after accessing the report editor via the Edit button in the Gallery. | |
943.32 | Issue | GapK | Documents | When exporting a Document from the Documents tab, when selecting Yes to exporting latest revisions, some documents were being excluded from the list exported. This has been resolved | |
943.32 | Issue | GapK | Documents | When using ‘Create PDF from File’, in some circumstances MS Word makes changes to a document when Saving As PDF. This would cause the “Save As” dialog to appear even though no changes were made to the document content. This no longer happens. | |
943.3 | Issue | Documents | When a linked document is opened, eTrack will launch the application associated with the extension. Previously this stayed behind eTrack but now the application is brought to the foreground. | ||
943.3 | Issue | Documents | eTrack now supports linked Documents that have a file path longer than 260 characters. | ||
943.3 | Issue | E#532 | Utilities | DLU now handles apostrophes in Project Names. | |
943.29 | Issue | E#120 | Accounts | Changed so that after creating an invoice entry the Accounts do not collapse down to just the project. | |
943.20 | Issue | E#520 | Documents | Have fixed issues with the Document Find, specifically using the Find with the following ‘popular’ fields: Document #, Created Date, Job #, Document Template Type, Document File Type, Subject / Name, Author, Revision. | |
943.20 | Issue | E#520 | Documents | If Exporting documents where the local computer has no access to the document, the export was continuing and saying it had exported even if it couldn’t find the file. | Now, If the export fails, an error message appears immediately (with the reason for the failure) and halts the export. So even if the issue was caused by something other than an issue with file access, an appropriate error message should now appear. |
943.20 | Issue | E#520 | Documents | Improved the warning messages that appear if Microsoft Word is not able to be opened. | |
943.20 | Issue | E#520 | Documents | When a tree item is selected, Documents in any branch anywhere under the selection are now displayed. | This is many times faster than it was previously. (Limits to 1000 documents). Note: Use Find ‘Directly Under Selection’ for the original behaviour. |
943.19 | Issue | EC#5959 / E#122 | Utilities | Resolved issue with duplicate Projects being created on the file server when add a link to a file from a tree node under the Project. | |
943.16 | Issue | EC#5973 / EC#5892 / E#122 | Info Items | Fixed a bug when using the mouse wheel to scroll in a Memo field. | |
943.15 | Issue | E#351 | Schedule | Fixed Schedule error that occurred when right-clicking on Current Staff or a Project and select Schedule. | |
943.15 | Issue | E#351 | Schedule | Fixed error that would occur when selecting the little Details tab in Schedule and back to the little Schedule tab. | |
943.1 | Issue | E#298 | Utilities | The Document Link Utility now logs errors and continues processing other projects so no longer gets stuck. The performance of the DLU has also been improved. | |
941.1 | Issue | E#319 | Reports | Fixed Month and Year options in the gallery date selector dialog so that choosing another specific date deselects the previously selected one. | |
941.1 | Issue | E#341 | Timesheets | A rare issue where Timesheet cells could reappear after being set to 0 using the keyboard has been resolved. | |
940.9 | Issue | E#316 | Reports | The default Date Range for Reports where Date Range Criteria is on has been changed from ‘This Financial Year’ to ‘Last Month’, mainly for performance reasons. | To change the default of custom Reports please find the Report in the tree. Then in the Report Details, click Date Criteria tab and change the ‘Default Date’ dropdown. |
940.9 | Issue | EC#5990 / E#183 | Reports | Many errors have been resolved by fixing an issue when windows were resized. | The errors occurred for example when moving the divider between the tree and tabs or opening Help etc. after running Reports. |
940.2 | Issue | E#160 | Reports | The Payroll Report (or Staff Hours by Cost Centre) now will print the selected Start/End dates. | |
940.14 | Issue | E#337 | Documents | The Edit, Print and Email buttons in the Document tab are all now working and have help tips. | |
940.12 | Issue | Tree | You can refresh the tree by clicking any item in the tree and pressing F5 (or right-click > Refresh). | Now when a Refresh is done, all fields, Assignees, Contacts (and other Relationships) are fully refreshed. Previously only a partial refresh was done. | |
940.12 | Issue | E#192 | Reports | Fixed error when select Printer Settings in Report Gallery. Note: it may take a little while to display while it generates the preview. | |
940.12 | Issue | EC#6074 | Expenses/Disbursements | The Expenses tab on a Staff Member now has the ability to filter by Entry Type (e.g. Travel, Tolls or Printing) and show totals. | Right-click on an Entry Type and select Filter by ‘selected item’. There is also a ‘Clear Filter’ option in the right click menu. |
940.109 | Issue | EC#3703 | Accounts | Fixed an error in Invoice Entry Notes, they now save, display and are editable | |
940.07 | Issue | E#302 | Accounts | Fixed invoicing error where no links were created on fixed priced invoices in engineering databases. | |
940.0 | Issue | Invoices | If you would like the Invoice Number to be generated as soon as the Invoice is created (when Create Invoices is clicked in Accounts) then turn this feature on. | Currently the Invoice Number is generated in the Invoices tab when an Invoice is Printed or Exported (provided an invoice number hasn\'t been manually entered). You now have the option for Invoice Number to be generated at invoice creation without having to print or export. This Invoice Number can be edited until the invoice is printed or exported after which the invoice is locked, as now. If < project >.N numbering is used then when deleted, the same number will be reused.If global numbering is used then then when deleted, the same number will be skipped but it can be reused by changing Next Invoice Number in Settings.To set on expand Setup in the tree and double click eTrack Settings. Scroll down to find [Options] and add a new row: AlwaysCreateInvoiceNo=1Click Save and then click another item in the tree. Logout and in again for the change to take effect. | |
939.8 | Issue | B#601 | Settings | Added Reset button to Invoice Numbering settings so that Next Invoice Number is only saved when specifically reset to another number and not just by visiting the screen. | |
939.36 | Issue | Documents | Added ability to Cut, Copy and Paste a Document in the tree so that it also deletes, copies or moves a corresponding linked file on the file server. | To use, right click on a Document in the tree and select Edit > … Previously a copied Document in eTrack would point to the original Document. | |
939.25 | Issue | E#129 | Accounts | Fixed an issue where links from an Invoice to Timesheet entries can go missing with Time Based Invoices when using Invoice % field in Accounts. | |
939.23 | Issue | EC#5888 / E#50 | Settings | In Settings/Navigation, deleting a Navigator no longer has an error. | |
939.22 | Issue | EC#5939 / EC#6114 / E#103 | Reports | Report results correctly reflect date range selected in new date filter. | |
939 | Issue | EC#5552 / E#92 | Performance | In some cases eTrack had created thousands of lookup entries Tax Code and Planning Tasks. You may not have been aware but it caused a significant performance issue. | |
938.3 | Issue | EC#5222 / E#36 | Accounts | There are various occasions you may wish to prebill time based work before the work is done, i.e. before there is enough WIP. Previously this was done with manual Adjustments and Write Offs. This can now be done with Prebill. | With Prebill on (see below) you can enter any Invoice $ you wish and if it is more than the To Bill, an Adjustment is automatically created for the difference. When further time is booked to the item, the Adjustment is decremented and To Bill only starts increasing once the Adjustment reaches $0. To set on expand Setup in the tree and double click eTrack Settings. Scroll down to find [Options] and add a new row: Prebill=1 Click Save and then click another item in the tree. Logout and in again for the change to take effect. |
931.05 | Issue | GR#384 | Issue with \'Reply All\' including sender as recipient has been resolved. | ||
931.05 | Issue | GR#386 | Issue encountered by some users with \'Sort By Date\' not working properly has been resolved. | ||
931.03 | Issue | EC#5988 | Schedule | Issue some users were experiencing upon exiting eTrack after editing the Schedule has been resolved. | |
930.29 | Issue | EC#5895 | Info Items | If Type Setting 82 is on, the items of that Type will not appear in the search results. However in the find dialog, when the Type is selected, items of that type will be listed despite Type Setting 82. | |
930.26 | Issue | EC#5952 | Reports | Issue some users were experiencing when Printing Weekly Expenses via Timesheet has been resolved | |
930.16 | Issue | EC#5592 | Tree | Expand option in the Search bar has been enabled. To use, click on arrow which appears next to the items in the results. By clicking the arrow and expanding you are able to see item details e.g. Project Manager, Stage, and Job. | |
930.16 | Issue | EC#5876 | Tree | The issue that was appearing for some users when selecting an item from the instant Find results has been resolved. Results displayed are now limited to 300 items. | |
930.16 | Issue | EC#5931 | Settings | When editing User Accounts, changes to details are now persistent for each individual user | |
930.16 | Issue | EC#5953 | Accounts | Account Sheet now refreshes to reflect changes to Project. (e.g. budget changes) | |
930.16 | Issue | None | Significant email performance improvement. | Including: - Speed of displaying Inbox is faster, - Improved category filtering, and - Settings > User Accounts is now linked to the selected resource. - switching between emails loads quicker | |
930.11 | Issue | EC#5455 | Project Details | The correct relationship is created when an individual contact is selected as the Client on a project | |
929.2 | Issue | EC#5876 | General | Fixed error that appeared when selecting an item from instant Find results. Results displayed are now limited to 300. | |
929.01 | Issue | F9#04 | General | When creating a new Issue, Job, or Project, or adding a new Person or Client they will no longer be created or added as a Template. | |
928.7 | Issue | EC#5908 | Invoices | Fixed an error in the invoice template tags for expense charges that was causing the value to be rounded on the printed invoice. | |
928.6 | Issue | B#614 | Invoices | Fixed issue where Past Invoice amount on printed/previewed invoice was excluding amounts from invoices with no invoice#. | |
928.08 | Issue | EC#5927 | Documents | Issue with users being able to edited Locked Documents has been resolved. | |
928.07 | Issue | None | Notes | Spell check on Notes has been fixed. | |
928.0 | Issue | EC#5421 | Timesheets | Issue with a blank row being added to Timesheet when a Task is selected has been resolved. | |
928.0 | Issue | F9#46 | Tree | When right-clicking on a tree item and selecting New > Another (of the same) the new item is created underneath the correct Parent and its details are displayed | |
927.07 | Issue | EC#5885 | Documents | There is now an option to add an attachment from the tree to an email via the \'Find\' tab on the Add Attachment dialog. | |
927.07 | Issue | EC#5919 | Project Details | Issue some clients were encountering with fields being deleted from the Time + Expense Custom tab upon opening it has been resolved. | |
927.07 | Issue | F#76 | Timesheets | When dragging a Stage to the Timesheet no additional blank row is added underneath it. | |
926.0 | Issue | EC#5458 | File Management | Fixed problem where directories to match sub-folders were not created on the server due to the folder template having the wrong type. Also fixed file path on sub-folders not saving. | |
925.5 | Issue | EC#5673 | Settings | Rate Sets view is no longer controlled by the user setting to Default display to Cost Rates. Rate Sets will always default to show Charge Rates. | |
925.1 | Issue | EC#5374 | Tree | It is now possible to sort using the option \"by Surname, Firstname\" for groups where such a sort order is applicable such as staff and contacts. | |
925.01 | Issue | EC#5374 | Tree | Can now sort by \'Surname, First Name\' in tree via Right-Click > Sort > by Surname, Firstname. | |
925.0 | Issue | F9#88 | Budget | Budget tab refreshes automatically after editing ETC or Plan in the Assigned To table. | |
923.06 | Issue | EC#5863 | Issue with the automatic text in Email Subject fields not being deleted has been resolved. | ||
923.04 | Issue | EC#5279 | Timesheets | When weekly timesheet is approved, Expenses are also approved. Only staff with security permission 2 can approve or unapprove an Expense (this is the same permission that controls approving a weekly timesheet). | |
922.02 | Issue | EC#5878 | Reports | Issue with Budget Person Report not showing values for Labour has been resolved. | |
922.0 | Issue | None | Reports | Issue where gallery was showing wrong reports if you navigate to report gallery for the second time using the feature tabs at the top of eTrack has been resolved | |
921.29 | Issue | AH62 | Budget | The Budget Table will automatically refresh after the ETC hours in the Assigned To table has been edited. | |
921.29 | Issue | EC#5729 | Settings | Create/Change Login and Password in ‘User Settings’ has been disabled. New Users will no longer get ‘Cannot Access’ errors when using the search bar. Username and password can still be changed in Settings > User tab | |
921.29 | Issue | GE20 | Invoices | When POValueParent=Stage under [Options] in eTrack Settings, the PO# field in the invoices screen has a dropdown that displays all PO# values from stages on that project | |
921.26 | Issue | AH50 | Budget | Issue with all assignees being removed after adding an assignee to a task has been resolved | |
921.24 | Issue | B#606 | General | If error log is not active, a buffer of error log messages will be retained to provide more details for analysing errors without the overhead of a log file. | |
921.24 | Issue | EC#5374 | Tree | Right-click and Sort in tree now works as required | |
921.22 | Issue | EC#5806 | Documents | Moving a document in the tree will move the document on the file server to the corresponding folder. | |
921.21 | Issue | EC#5809 | Invoices | Fixed issue with incorrect invoice links in engineering databases that occurred on fixed price stages when using option 1 in the ISD. | |
921.20 | Issue | EC#5792 | Project Details | Issue with a new Project being related twice to the Project Group has been resolved. | |
921.20 | Issue | EC#5792 | Tree | Issue with a new Project being related twice to the Project Group when it is created has been resolved. | |
921.20 | Issue | EC#5841 | Issue encountered by some users with eTrack Mail Inbox displaying other user’s emails has been resolved. | ||
921.19 | Issue | B#561 | Documents | Document List performance significantly improved which will also improve performance in other uses of documents. | |
921.17 | Issue | EC#5816 | Utilities | Changed processing of Document Link Utility to handle folder names in excess of 100 chars. | |
921.12 | Issue | Reports | Issue with ‘30/12/1899’ being displayed in reports when the date selection ‘All Dates’ is used has been resolved | ||
921.12 | Issue | AH47 | Schedule | Issue some users encountered with Company and Staff Calendars being read only in the schedule has been resolved. | |
921.12 | Issue | EC#5828 | Templates | Issue resolved so that Stages are now created in the same order as they appear in the Project or Job template, not in the reverse order. | |
921.11 | Issue | EC#5750 | Tree | Fix to make changes to the Navigation bar order persistent. | |
921.10 | Issue | EC#5745 | Documents | Issue some users encountered with typing in document editor being very slow has been resolved | |
921.10 | Issue | F9#64 | Person Details | After creating a new Person the Navigation Bar will reflect their name and not Template User | |
921.09 | Issue | B#568 | Contacts | Issue some users with the Add Contact dialog not appearing immediately has been resolved. | |
921.07 | Issue | EC#5810 | File Management | Changed how file sizes are stored so can handle file sizes greater than 2GB, that was causing an error when using DLU. | |
921.04 | Issue | Issue with mail Synchronize Button resolved | |||
921.04 | Issue | Reports | Issue with \\\'Date Field\\\' dropdown contents not clearing each time a report is selected has been resolved | ||
921.04 | Issue | EC#5686 | Budget | Can now edit Price in Stage tab when Fee Type is Time Based | |
921.04 | Issue | EC#5791 | Documents | In the documents tab, \'Type\' can be changed via a drop-down selection in cell. The default type is the document template name. | To use this functionality, create a new lookup under Settings > Lookups called \'Document Types\', then add new Lookup Values under this for each Document Type. |
921.04 | Issue | EC#5795 | Tree | Issue some users were encountering when using main \'New\' button has been resolved. | |
921.03 | Issue | EC#5462 | Project Details | Changes have been made to the \'Contacts and Contractors\' table on a project | The \"New Contact\" option in the right-click menu has been hidden. ‘Users’ security permission is now allowed to Add and Remove project contacts, and to edit the contact Type. Can now navigate to a contacts details via double-click or right-click > Display from a contact in the table. |
921.03 | Issue | EC#5727 | Tree | Issue with \'Navigate and Select\' search option opening items under \'Recent\' in navigation bar instead of parent item has been resolved. | |
921.03 | Issue | EC#5779 | Info Items | Issue encountered by some users when editing Info fields in a new Contact Information item has been resolved | |
921.02 | Issue | EC#5467 | Project Details | Security Group permission #64 now allows editing of the assignee table on stages regardless of other read only settings | |
921.02 | Issue | EC#5500 | Dashboards | Error in dashboards with yes/no changing to true/false has been resolved | |
921.02 | Issue | EC#5563 | General | In the main \'New\' menu, the \"Under |
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921.02 | Issue | EC#5690 | Budget | Issue with budget screen not populating upon initial load has been resolved. | |
921.02 | Issue | EC#5747 | Issue when deleting multiple emails in eTrack has been resolved | ||
921.02 | Issue | EC#5758 | Timesheets | Issue with adding expenses in timesheets has been resolved | |
921.02 | Issue | EC#5766 | Timesheets | Issue with changing status or clicking Lock button in timesheets has been resolved | |
921.01 | Issue | EC#5754 | Invoices | Invoices can now be deleted successfully | |
921.0 | Issue | EC#5694 | Budget | ETCs now increment or decrement successfully | |
920.10 | Issue | EC#5730 | Documents | Documents now load successfully. | |
920.10 | Issue | EC#5736 | Timesheets | An error that occurred when editing in the timesheet has been resolved. | |
920.10 | Issue | EC#5737 | Timesheets | Saving timesheets no longer clears cells with focus. | |
920.09 | Issue | EC#5688 | Fixed error that occurred when scrolling to the end of the email listing using the mouse wheel. | ||
920.09 | Issue | EC#5733 | Issue arising when clicking on a file attached to an email in the New Email dialog has been resolved. | ||
920.08 | Issue | EC#5722 | General | Both the Description box and Progress Notes box are now correctly displayed and scrolling is fully enabled. | |
920.05 | Issue | EC#5687 | Timesheets | The Book Time button on Stage Details screen has been hidden as still under development. | |
920.04 | Issue | EC#5367 | Planning Tasks (engineers) | On the Tasks tab, fixed issue where Forecast did not re-calculate when ETC is initially set via the Plan thus causing Variance to be wrong. | |
920.04 | Issue | EC#5630 | General | Console Maintenance now executes successfully | |
920.04 | Issue | EC#5651 | Contacts | Information entered on Individual Contact Details screen is now persistent. | |
920.04 | Issue | EC#5677 | Reports | Improved print and export functions in reports | The print button on a custom report tab will print with the same formatting as when printed from a report run through the report gallery.When \\\\\\\'Print Settings\\\\\\\' is clicked in a report run from the report gallery, the printer settings and a print preview of the document is loaded.The option to export a report as a PDF file has been added to the \\\\\\\'Export...\\\\\\\' dropdown list on a custom tab. |
920.04 | Issue | EC#5683 | Timesheets | Error experienced by some users when accessing Timesheets is now resolved | |
920.01 | Issue | EC#5619 | Sending emails no longer causes eTrack to close | ||
919.4 | Issue | EC#5389 | Tree | Fixed error when there are no Find results to select when using Instant Find. | |
919.04 | Issue | EC#5291 | Project Details | Project site address now saves correctly | |
919.04 | Issue | EC#5300 | Reports | The Description column and Last Progress Note column in reports now populate correctly (no longer showing text as HTML). | |
919.04 | Issue | EC#5382 | Notes | Issues when creating and editing notes on a project that has no previous notes are resolved. When in the notes tab on a project, eTrack displays only the notes for that project. | |
919.04 | Issue | EC#5448 | Invoices | Invoice Selection Dialog improvements | Issue arising from clicking in the white space below the task and expense table in the Invoice Selection Dialog when creating a new invoice has been resolved. When creating an invoice for a Fixed Price work item that has no tasks, eTrack will automatically hide the option to select items to invoice. |
919.04 | Issue | EC#5533 | Invoices | The issue with fields being duplicated and the title repeated when the Invoices report was exported to Excel has been resolved. | |
919.04 | Issue | EC#5640 | Invoices | Manually entered invoice numbers now save correctly and are persistent. | |
919.04 | Issue | EC#5670 | Change from SSL to TLS | In June 2016 Gmail stopped supporting SSL, which eTrack was using. eTrack has been updated to support TLS instead that is supported by Gmail. For each user using a Gmail email account please select User Accounts in the email tab and change SSL to TLS. | |
919 | Issue | EC#5345 | Invoices | The Invoice report now correctly includes the GST amount for the Total (Inc. GST) column. | |
919.0 | Issue | EC#5593 | Resolved issue where emails are sent without their attachments. | Attachments are now copied to the Attachment Path BEFORE the send process is initiated. If the file copy fails the user is notified so can correct the problem - eg: user may not have write access to the Attachment Path. If an email is stuck in the Outbox after such an error please delete it (then delete again from Deleted folder) and try again. | |
918.14 | Issue | EC#4932 | Timesheets | Spin boxes in timesheet cells turn off once time has been invoiced so that invoiced time cannot be changed accidentally. | |
918.14 | Issue | EC#5570 | Documents | Fixed error when trying to create a new document but no type-specific document templates exist. | |
918.14 | Issue | EC#5588 | Invoices | Issue when printing invoices is now resolved, invoicing and invoices templates now working properly. | |
918.11 | Issue | EC#5622 | Timesheets | Fixed error that occurred when searching for work items using the timesheet Find. | |
918.08 | Issue | EC#5151 | Reports | Fix to Efficiency report to show leave and target hours in correct week. | |
918.08 | Issue | EC#5304 | Project Details | Accounts report tab on a Project/Job correctly shows Unbilled Charge rather than WIP | The Unbilled Charge column in Accounts tab report on a project group is now correctly showing the Unbilled Charge as in the Accounts screen (not the WIP). |
918.08 | Issue | EC#5353 | Project Details | In the Project Budget tab summary, the Variation total now excludes the price of Sub-Consultants. | |
918.08 | Issue | EC#5366 | Contacts | Changes to a company description now saves correctly | |
918.08 | Issue | EC#5396 | Email ‘From’ and ‘To’ addresses now correctly populate when replying to or forwarding emails. | ||
918.08 | Issue | EC#5408 | Expenses/Disbursements | Missing expenses fixed | Disappearing expenses resolved by setting all existing and all new Expense Types to Reimbursable. Can now filter for \'Reimbursable\' expenses on an individuals expense tab with new reimbursable checkbox. |
918.08 | Issue | EC#5444 | Project Details | A new Prospect under CRM can now have values. | |
918.08 | Issue | EC#5450 | General | The issue with a default space in template fields such as the Client PO number field has been resolved. | |
918.08 | Issue | EC#5499 | Timesheets | Fixed the Move Time feature in Timesheets so that comments related to the time entries are also moved. | |
918.08 | Issue | EC#5605 | Email loss prevention and syncronisation | If the attachment path for eTrack email is not specified or doesn\'t exist or the user does not have write access to it, the user will be be warned and unable to access eTrack Email. This is to prevent problems of attachments being lost. Emails are now sent straight away through eTrack, previously only sent when synchronised. Email now synchronises sent emails (as well as received emails). | |
916.03 | Issue | EC#1125 | Budget | WIP column on right of Price structure table in Project Budget Tab is now not cut off on edge of screen and can be accessed. | |
916.03 | Issue | EC#5363 | Project Details | Access when creating new Projects granted | When creating new items or using Find, the message \'You do not have access\' no longer appears. The name and address of a company or individual is now persistent in all cases. Issue where items in tree can’t be found has been resolved. Individuals names are now displayed in the tree. When creating a new client or company from a template the issue with copying addresses is resolved. |
916.03 | Issue | EC#5454 | Tree | When item created in the tree, eTrack no longer jumps to showing it under Recent | |
916.01 | Issue | EC#5404 | Issue with Email import changing the read status of emails in Outlook has been resolved. | ||
914.08 | Issue | EC#5305 | Invoices | Text now wraps for addresses in invoice templates | |
914.08 | Issue | EC#5465 | Project Details | Issue with writing over of an empty project address resolved | |
914.07 | Issue | EC#5408 | Expenses/Disbursements | Fixed issue where disbursements did not display. | |
914.06 | Issue | EC#5395 | General | Issue with logging in due to date format resolved | |
914.02 | Issue | EC#5257 | Utilities | The \\\'Update Assignee Rates Utility\\\' updated to support new feature of rate sets on Tasks (under Stages) and Stages (architects databases only). | |
913.2 | Issue | EC#5294 | General | Edit > Delete fixed | Fix to allow deleting items. Repeated prompt asking for new client name under a new project removed. Added or removed projects will now appear in another user\\\'s windows in the same session if the project tree is collapsed and expanded. |
913.11 | Issue | EC#5368 | Fixed issue where attachments were missing from forwarded emails. | ||
913.11 | Issue | EC#5369 | Corrected the \'from\' address on emails that are replied to or forwarded. | ||
913.10 | Issue | EC#5068 | Invoices | Printed Invoices will only display items that have Type permission 86 Can Create Invoice Entry set | |
913.07 | Issue | EC#5313 | Settings | In Settings, changes to all text size for Navigation headers and other User options now save. | |
913.06 | Issue | EC#5328 | General | Fixed error on Find function from a field. | |
913.05 | Issue | EC#5294 | General | Fixed crash on delete item. | |
913.05 | Issue | EC#5294 | Tree | You can now collapse and expand the Tree to see tree items created or deleted by another logged in user. | You no longer need to click Refresh or log in or out again. Clicking \\\'New...\\\' in the Client etc. dropdown of a Project no longer prompts for name multiple times |
912.08 | Issue | 1811kw2 | General | Fixed crash associated with Refresh function. | |
912.05 | Issue | 1612kw3 | Documents | Fixed crash when using the Change Field function in the editor. | |
912.05 | Issue | 2912kw1 | Project Details | Fixed issue where new projects were not related to groups according to default selections in the project template. | |
912.03 | Issue | 812kw4 | Project Details | Fixed various issues with multi currency function. | 1. Fixed crash when changing currency. 2. Show currency icon when create new project if currency is set in the template. 3. Display correct symbols in currency templates. 4. Reworded permission #132 Access to Change Currency Utility 5. Show currency symbol above Budget and Price Structure table. |
912.01 | Issue | 1412kw1 | Timesheets | Fixed issue where Save button on Time Capture dialog was disabled. | |
912.01 | Issue | 1512kw5 | General | Fixed issue with incorrect numbering on Scope Changes. | |
912.01 | Issue | 1512kw6 | Documents | Fixed issue where a new document appeared under Recent but not related to tree item where they were created from. | |
912.01 | Issue | 2611kw1 | General | Removed Import Contacts option from Tools menu as has been replaced by Import Items. | |
912.01 | Issue | 312kw1 | Invoices | Fixed Print Preview so it prints the invoice that is ticked rather than the last one to be clicked on. Also allow for multiple invoices to be previewed. | |
912.01 | Issue | 9114.jw3 | Transmittals | Added missing right-click menu that has options to remove a document or contact. | |
912.01 | Issue | 9116ag.2 | Invoices | Fixed Paid Write Off column so it is editable after printing an invoice. | |
912 | Issue | 3011kw1 | Info Items | Ensure changes to information items are saved when user leaves the screen. | |
912 | Issue | 9112.jw14 | Accounts | Changed default loading of Accounts screen so all levels of data are loaded and expanded to ensure correct date filtering and linking of invoiced items. | |
911.5 | Issue | 1911kw1 | General | Added Logout button on the About screen. | |
911.5 | Issue | 312kw2 | Project Details | Users can now edit the Type dropdown in the multi contact table of the Project tab, even if the rest of the tab is read only. | |
911.5 | Issue | 9012.jw11 | General | Added grid lines to Schedule, Timesheet and Accounts screens and improved usability of Schedule. | |
911.5 | Issue | 9023.jw06 | Reports | Fixed issue where the Reports option on the right click menu in the tree did not load Reports tab until clicked a second time. | |
911.5 | Issue | 906.01 | Performance | Improved speed of loading screens such as Information, Company and Contact Details and Project/Job Details. | |
911.5 | Issue | 9091.jw1 | General | Fixed Outline Numbering so the parent number is not duplicated. | |
911.5 | Issue | 9101.ag1a | Tree | Fixed initial load of Navigation so it does not prompt user to click to load report. | |
911.5 | Issue | 9101.ag1c | Budget | Fixed issue where assignee rate did not load when person added to assignee table or when Update Assignee Rates utility run. | |
911.5 | Issue | 9110.jw8 | General | Clean up of the New button at the top left of the screen and the right click New menu. | |
911.5 | Issue | 9112ag.1 | Utilities | Allow Document Link utility to be run from the first menu rather than from the Tools submenu that not all users have access to. | |
911.5 | Issue | EC#5258 | General | Added ability to enable folders under projects and documents under stages. | |
9.3.9.28 | Issue | EC#5990 | Reports | Many errors have been resolved by fixing an issue when windows were resized. | The errors occurred for example when moving the divider between the tree and tabs or opening Help etc. after running Reports. |
861.8 | Issue | SVT#1515 | Reports | Activity reports now show Approval Status of N/A for expense rows as expenses do not have an approval field. | |
861.5 | Issue | EC#5257 | Utilities | Fixed Update Assignee Rates utility so that it picks up the rate set on the Task level before going up to the Stage then Project. | |
861.5 | Issue | SVT#641 | Timesheets | Updated Timesheet Print (report) so that overtime is excluded from totals as per SVT#1174. | |
861.3 | Issue | EC#5244 | Accounts | Modified account processing to cater for situation in engineering configuration where an item that is partially written off and partially invoiced has the write off amount cleared and invoiced. | |
861.1 | Issue | EC#5236 | Timesheets | Fixed code so Timesheet comments are saved as the correct note type at time of creation. | |
860.4 | Issue | SVT#622 / SVT#1119 | Project Details | Corrected the calculation for WIP shown on the Opportunity Details tab that was incorrectly being restricted to only approved WIP. Also fixed so the value refreshes when changes are made. | |
860.4 | Issue | SVT#625 | Timesheets | In the engineering configuration assignees will not become inactive regardless of any conditions or rules. | |
860.3 | Issue | EC#5225 | Invoices | Fixed an issue that caused errors when trying to delete an invoice entry for a deleted invoice on fixed price work. | |
860.2 | Issue | EC#5209 | Settings | Corrected settings by turning ON Document Type Settings 6, 10, 11 and 62. | |
860.1 | Issue | EC#5054 | Schedule | Fixed refresh issues in the Schedule when assigning a resource to a work item. | These issues are resolved (i) the view reset to the top (ii) the person and work item are not visible until after refresh (iii) the person was duplicated after refresh. |
860.1 | Issue | EC#5180 | General | Linked the Resolved By field on Issues tab to the resource group for current staff. | |
860.0 | Issue | EC#5214 | Increased the size of the user field from 32 to 255 characters to support longer usernames. | ||
858.0 | Issue | EC#5177 | Dashboards | Fixed problem causing Dashboards not to load. | |
857.8 | Issue | EC#5193 | Performance | Improved performance of data import that was slow due to all child relationships being updated when a project is saved even if they were not changed. | |
857.7 | Issue | EC#5173 | Documents | Fixed the format painter. It now functions correctly in the same way as the same feature found in Word. | |
857.3 | Issue | EC#5086 | Reports | The Activity/Time report will show the role recorded in the timesheet rather than the person\'s default role. | |
857.2 | Issue | EC#5027 | Timesheets | Fixed crash when entering comment for a work item. | |
856.5 | Issue | D151 | Documents | Fixed issues with various fields such as Project Description and contact Details, not showing data when inserted into a document. | |
856.5 | Issue | EC#5147 | General | The conflict dialog has been hidden. | This dialog pops up when two users change the same data at the same time. To enable this feature add this line to eTrack Settings under [options] ShowConflictDialog=1 When it appears the dialog can be closed easily via the Escape key. |
856.4 | Issue | EC#5110 | Budget | Fixed error that caused the Lump Sum checkbox to revert to being unticked after a user ticked it and changed screens or logged out. | |
856.4 | Issue | EC#5142 | Timesheets | Fixed issue of timesheet comments being lost. | |
855.4 | Issue | EC#5137 | Reports | Fixed Stage ETC Report per Week report that was returning 0 results due to date range error and problem with the repeat function. | |
855.3 | Issue | W195B | Dashboards | Removed the double backslash \\\\ from the filepath to the pivot file as won\'t work with some versions of Windows so fails to find the pivot file. | |
855.3 | Issue | W195B | Reports | Fixed an issue that prevented the image of a chart being displayed. Changed the export to HTML from report results so it works exactly as it does from the Dashboard. | |
855.2 | Issue | EC#5045 | Improved Send Email function. | Send Email is now done in the background via eTrackTasks. eTrack will no longer appear to be frozen and the user does not have to wait for the send to complete. The Email icon at the top will show a green flashing dot when a send or receive is in progress. The Status bar at the bottom right will display information and if an error occurs the Email will display a red dot. | |
854.9 | Issue | EC#4987 | Documents | There is a new checkbox in the bottom left corner of the Insert Fields dialog called Add as Multi-line. When ticked the inserted field will word wrap. It is useful for Memo type info items that otherwise run off the page. | |
854.4 | Issue | EDF | Fixed error that occurred when attaching an embedded document to an email message. | ||
854.11 | Issue | SVT#1080 | General | Made changes to reduce the number of overwrite messages appearing when not required. | |
853.6 | Issue | EC#4986 | Fixed crash on send email message when right-click .pdf document in tree and select Send Email. | ||
853.5 | Issue | EC#5041 | Fixed various email performance issues. | 1. Email syncs triggered by Send / Receive, Re-Import or Resync buttons and on login if \\\'check immediately after log in\\\' is selected, are now done in the background via eTrackTasks. Only one sync process can run at a time - this avoids conflicts between periodic auto syncs and manual syncs initiated by a user and allows the user to continue using eTrack while a sync is in progress. 2. Only header info is read instead of downloading each email. 3. Changed setting so eTrackTasks does not take focus away from eTrack whenever it is launched - this was causing the screen to flicker. 4. Fixed bug where the sync aborts if it encounters an email it cannot read. Now it will log an error and continue to completion. 5. Fixed error where eTrackTasks was not shutting down when complete. It also shuts down if it has an error so syncs can continue. All errors are reported in the Settings tab of User Accounts. | |
853.1 | Issue | EC#5087 | Restored the Send button to an email message retrieved from the Drafts folder. Also fixed issue where a Draft email hides behind the main eTrack window and a third issue of a draft email being deleted if you opt to not save changes . | ||
853.1 | Issue | EC#5105 | Dashboards | Added Refresh button to Dashboards so it can be updated to reflect changes to data made after the dashboard was loaded. | |
853.1 | Issue | SVT#1152 | Rates / Rate Sets | Improved performance of assigning a resource in a rate set where there was a long delay in displaying the Find dialog. | |
853.1 | Issue | SVT#1157 | Schedule | Improved performance of Schedule that suffered a slowdown as a result of other changes. It is now faster than before. | |
853.0 | Issue | EC#4738 | Timesheets | Fixed issue where time was saved to the wrong work item. This occurred if Time Capture was recording time for TaskA and then started for TaskB but the dialog (to save time on TaskA) was cancelled; when stopped the time recorded to TaskB instead of TaskA. | |
853.0 | Issue | EC#5062 | General | Sort in the tree in now functioning again. | |
853.0 | Issue | EC#5081 | Invoices | Fixed issue where printed invoices on fixed price work were missing data if printed after logging out and in again. | |
852.3 | Issue | EC#5033 | File Management | Fixed issue where eTrack displayed an error when user tried to edit a project number. Also fixed issue of server directories not updating to reflect an edited project name in eTrack. | |
852.3 | Issue | EC#5066 | Reports | Fixed crash when running a report with Grouping selected (pre-grouping in the Gallery). | |
852.0 | Issue | EC#4980 | Documents | Fixed issue where data was not displaying if the same field was inserted in the document more than once. | |
852.0 | Issue | EC#5031 | General | Fixed crash when tree item has no children as seen when creating contacts under a new company or tasks under a new stage. | |
851.9 | Issue | no ref | Timesheets | Permanently enabled the option TimeSheetCellSave that saves after each edit rather than only when clicking Save or leaving the tab. | |
851.8 | Issue | Midas#045 | General | Improved performance of the tree when expanding items with a large number of entries such as a Client list. | |
851.2 | Issue | EC#4995 | Contacts | Fixed crash that occurred when trying to select a value from a lookup field on the Information tab while saving of the new contact record was still in progress. | |
851.2 | Issue | EC#5004 | Timesheets | Increased column width of Totals in Timesheet tab as the number displayed was truncated on some computers. | |
851.2 | Issue | SVT#618 | Invoices | Corrected Totals after applying a filter (via right-click menu) to the list of invoices. | |
851.1 | Issue | EC#4996 | Planning Tasks (engineers) | Removed Document List from Tasks table that was previously added but is unnecessary and slows loading of the tab. | |
851.10 | Issue | EC#4997 | Accounts | Fixed issue in engineering configuration where invoiced amount was incorrect after selecting a charge on the ISD that was partially written off. | |
851.1 | Issue | Midas#043 | Timesheets | Changed the way timesheet comments are linked to timesheet cells to ensure the comments are not overwritten or lost. | |
851.0 | Issue | EC#4951 | Contacts | Added a new Information tab on Contact Groups. | |
851.0 | Issue | EC#4957 | Transmittals | Fixed crash when clicking Add Transmittal on the Project Transmittals tab. | |
850.29 | Issue | SVT#1125 | Accounts | Fixed crash in relation to Delete Invoice and Reset Invoice functions in Accounts sheet. | |
850.28 | Issue | EC#4991 | Invoices | Fixed issue with credit invoices In engineering configurations where a negative invoice caused previously invoiced expenses to have their \\\'invoiced\\\' flag reset. | |
850.28 | Issue | SVT#1124 | Accounts | Addresses an issue with invoicing Fixed Price work with billable expenses using the ISD in engineering configurations. | The Invoice Selection Dialog allowed the user to enter full WIP without selecting expenses so it has been changed so it now restricts the user to only entering $ or % of the stage price. As before expenses must be ticked. The full invoice amount is shown in a new field top right of the dialog. Also now allows for negative invoice amounts to be entered but only for Fixed Price work. |
850.27 | Issue | E173 | Include email header when printing an email message. | ||
849.8 | Issue | EC#4830 | Budget | Fixed issue where Original Contract Value field was being set to a large random number due to an invalid calculation. | |
849.8 | Issue | EC#4914 | Budget | Fixed issue where % of Revised Contract Value field was resetting to $0 on entry to the Budget tab which subsequently cleared Contract Fee and %-based Stage Prices. | |
849.33 | Issue | EC#4922 | Accounts | Fixed issue so the approval status of timesheet cells is correctly set after an invoice is deleted. | |
849.31 | Issue | EC#4977 | File Management | Fixed issue with the server path of folders in a template that was causing them not to be copied to new projects. | |
849.29 | Issue | EC#4871 | Expenses/Disbursements | Fixed Actual Expense Report so amounts include GST where indicated by the user via the Includes GST checkbox. | |
849.29 | Issue | EC#4963 | Settings | Fixed crash when creating New Role. | |
849.27 | Issue | EC#4937 | File Management | Fixed issues 1. failing to create a new document from an external document template 2. sub folders missing from new projects 3. error on renaming a folder. | |
849.26 | Issue | Midas#030C | Timesheets | Added additional processing to the save of timesheet comments to prevent comments being lost in certain scenarios. | |
849.25 | Issue | EC#4480 | Info Items | Fixed issue where Info Items of type Text accepted more chars than can be saved in the database. Field now limits entry to 100 chars and informs the user to use type Memo if longer notes are required. | |
849.25 | Issue | EC#4875 | Accounts | For Engineers databases only, fixed Accounts so labour charges are moved from WIP $ to Invoice $ after being invoiced. | |
849.25 | Issue | EC#4941 | Invoices | Fixed the Invoices Not Paid filter on Invoices tab. | |
849.25 | Issue | Midas#037 | Reports | Time and Expense report shows correct totals and now has a default grouping by Person. | |
849.22 | Issue | EC#4860 | Accounts | Fixed issue in Accounts tab where values entered in Write Off $ or Invoice $ columns would disappear if |
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849.19 | Issue | E183 | Fixed crash when clicking Add Attachment button on Send Email dialog. | ||
849.12 | Issue | EC#4880 | Timesheets | Fixed issue where a new row was not being created when changing Book To on a row that already had time booked to it. | |
849.11 | Issue | EC#4666 | Timesheets | Fixed issue with Time Capture utility where paused time was adding back after resuming. | |
849.11 | Issue | EC#4738 | Timesheets | Fixed Time Capture utility issues where time was not added if the timesheet cell had focus and time was sometimes recorded on the wrong work item. | |
849.1 | Issue | EC#4811 | Reports | Whenever a filter is applied to report results, any grouping is first removed as filtering and grouping cannot be used at the same time. | |
849.1 | Issue | EC#4879 | Schedule | When running the Resource Plan report in the Schedule the Show Only Active Work option is now set to match the Schedule view as indicated by the red A button. | |
849.1 | Issue | SVT#582 | Reports | Totals in reports are refreshed when the results are filtered either via the Filter dropdown or the right-click menu \'Filter By\' option. | |
847.0 | Issue | GB#78 | Project Details | Fixed issue where changing project status caused the project to appear in both the new and existing project group. | |
847.0 | Issue | none | Project Details | Made multi contact list editable by all users even if their security group allows read only access to this screen. | |
846.22 | Issue | E154 | Fixed Reply All so it also includes the original sender in the list of contacts. | ||
846.22 | Issue | E195 | Fixed the search function so it find matches in the email message text as well as the subject header. | ||
846.21 | Issue | D168 | Documents | Fixed user interface on New Document dialog so that the Copy or Link option is selected when user clicks anywhere in the box including the radio button. | |
846.2 | Issue | D148 | File Management | Changed matching rules to stop duplicate project folders being created on the file server when creating folders, renaming tree items or attaching documents in eTrack. | |
846.2 | Issue | D165 | File Management | Fixed issue with Document Link Utility where it created a duplicate project folder on the file server if the original project folder did not have the same Project Name as the matching project in eTrack. | |
846.2 | Issue | D166 | File Management | Fixed issue where an error appeared on creation of folders on the file server to match new folders created in eTrack under a project template. | |
846.20 | Issue | D177 | Documents | Fixed issue so can create a new document from a template that is linked. | |
846.20 | Issue | D181 | File Management | Fixed issue when changing status of a project that has an Acronym value (Acronym option enabled), on the server subfolders were created with no parent project folder. | |
846.18 | Issue | D137 | Documents | Fixed error when creating a new document from a template that is attached. | |
846.12 | Issue | E191 | Fixed error that occurred when Filing or Deleting from a filtered list or switching to a tab with no emails matching the filter (search text). | ||
846.12 | Issue | E196 | Improved performance of filing emails. | ||
842.0 | Issue | EC#4815 | Expenses/Disbursements | Fixed issue so the Add Disbursement button displays the correct list of disbursements on the dialog. | |
842.0 | Issue | EC#4828 | Settings | Turned off Security Group permission #188 for all groups as relates to functionality no longer supported. | |
841.1 | Issue | EC#4723 | Planning Tasks (engineers) | Added scroll bar to Commercial tab so can view all fields when using low resolution monitors. | |
840.6 | Issue | EC#4600 | Security | Turn ON Type Setting #19 Hide Active Checkbox in Item Details for Person and Role | |
840.5 | Issue | EC#4780 | General | Added vertical scroll bar to Stage Details tab. | |
840.16 | Issue | EC#4813 | Contract Administration | Fixed issue where RFI Type was not being saved and Response Received reverted to today\'s date. | |
840.12 | Issue | EC#4801 | Invoices | Fixed issue where invoice numbers were not being corrected generated in sequence. | |
838.9 | Issue | EC#4709 | Invoices | Fixed issue where Fixed Price invoices were not being picked up in the Export to Accounting Package when AccountsExportOption=4 | |
838.6 | Issue | EC#4674 | Invoices | Invoices tab: various issues resolved. | Added \'Clear Date\' option to right-click menu so Date Paid can be deleted. If a row is edited when the grid is filtered, changes are correctly applied. Changes to Payment Details are saved automatically. If a filter is applied and then a row is edited, fixed so \'apply filter\' refreshes the results. |
838.5 | Issue | EC#4578 | Security | Fixed bug where new security groups became orphaned. | |
838.5 | Issue | EC#4658 | Contacts | Fixed error where the edit box linked to ‘Use Address’ was editable for all selections (but edits not saved). The field is now only editable when Use Address = Other Address. | |
838.33 | Issue | D134 | Documents | When renaming an item, save when exit the field. Was previously saving on every keystroke that affected performance. | |
838.29 | Issue | D135 | File Management | Improved performance when editing a Project Name by updating file paths when leaving the field rather than on every keystroke. | |
838.2 | Issue | EC#3434 | Accounts | Fixed error in Accounts sheet where the status of an invoiced timesheet row would update when the status of the person was edited. | |
838.12 | Issue | EC#4714 | Project Details | Fixed issue where Client field on a project was being cleared after visiting the Budget tab. | |
838.11 | Issue | EC#4684 | Accounts | Fixed two issues in Accounts sheet where WIP on expenses was incorrectly processed after creating / editing an invoice entry. | |
837.44 | Issue | EC#4671 | Invoices | Allow Date Paid and Paid$ to be entered on invoices with \"exported\" status (in addition to \"printed\" status). | |
837.28 | Issue | EC#4655 | Invoices | Properly itemise expenses on the printed invoice when there are multiple entries of the same expense type. | |
837.12 | Issue | EC#4630 | Checklists | Fixed QA rollout feature to prevent duplicate rows being rolled out and correctly rollout header rows. | |
837.09 | Issue | EC#4607 | Reports | Fixed issue where the Activity / Time Report (gallery) was showing expense amounts including GST (where 'entry includes GST' was ticked on the expense). All values in the report are now ex-GST. | |
834.8 | Issue | EC#4524 | Reports | Fixed issue where Activity / Time report (gallery) returned no results when run on the 'projects' relationship under a project group. | |
834.13 | Issue | EC#4556 | Documents | Fixed crash in documents when editing tables. | |
834.08 | Issue | EC#4566 | File Management | Fixed issue where the backup file on the server was being saved after every keystroke when changing the document name in the editor. Now saves when you leave the field. | |
834.04 | Issue | EC#4438 | File Management | Stripped invalid characters from file path when creating folders on the server. | When saving folders/documents the file path on the server is a direct match to the tree path. eTrack allows special characters to be included in tree item names but these are not allowed by Windows so the folder creation fails in this case. Stripping the invalid character maintains naming flexibility while resolving this issue. |
834.04 | Issue | EC#4527 | Security | Fixed issue where 'user' security group users could not tick checklist items or input details on new expenses even though the correct permissions were on. | |
834.04 | Issue | EC#4554 | Documents | Fixed issue where documents did not save changes to margins and page layout. | |
834.04 | Issue | EC#4583 | Info Items | Fixed issue where dates on info items were not saving. | |
834.01 | Issue | EC#4538 | File Management | When saving a document on the server if any tree item that makes up the document path contains invalid characters, these are ignored. This ensures the folder creation does not fail. | |
833.21 | Issue | EC#4141 | Reports | When a report is exported to Excel, negative currency values do not have brackets so Excel can apply the Currency format and include the values in formulas. | |
833.21 | Issue | EC#4565 | Rate Sets | On the Person Details tab, changes to Charge Rate and Cost Rate are now processed separately (previously were combined into one action on leaving the tab). | On the Person Details tab, changes to Charge Rate and Cost Rate are now processed separately (previously were combined into one action on leaving the tab). If you change either rate, upon leaving the field you will be prompted if you want to update the assignee rates. You will be given this option whether or not the Always Use rate checkbox is ticked. |
833.08 | Issue | EC#4489 | Contract Adminstration | Fixed error where new or edited construction register items were not updating until the user logged out and in again. | |
833.06 | Issue | EC#4519 | Accounts | The Date Filter on Accounts sheet will now not allow a date to be selected if the filtered results include invoice entries that are linked to work items dated past the selected filter date. | |
833 | Issue | EC#3637 | Expenses/Disbursements | Invoiced disbursements / expenses cannot be deleted or edited | |
833 | Issue | EC#3792 | Reports | When running the Budget report using the hyperlink from the Budget tab, the option (under Show in the search criteria dialog) selected by default matches the view of the Budget table eg: if View is Cost Rates, then Use Cost Rate is ticked. | |
833 | Issue | EC#4466 | General | Fixed display issue where Price Structure table could not be seen on small screens such as on small laptops. | |
832.09 | Issue | EC#4482 | Timesheets | Fixed error that occurred when right-click timesheet work item and select Find option. | |
832.06 | Issue | none | Documents | Fixed crash when using Save and Back to list button in a new register entry after editing a document that has not been saed in the editor. | |
832.06 | Issue | none | Documents | Fixed formulas in documents so they work when the formula references cells that have inserted fields. | |
832.06 | Issue | none | Documents | Fixed so |
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832.06 | Issue | none | Documents | Headers / footers from document templates come through to new documents created. | |
823.58 | Issue | EC#4379 | Contacts | Fixed issue where eTrack stopped responding when users tried to add contacts. | |
823.42 | Issue | EC#4292 | Documents | Fixed issue where changes to document under a construction register were not saved if you went to another screen and then back to the document - you are now prompted to save. | |
823.26 | Issue | EC#3751 | General | Warning message is displayed when user clicks Clear Login on Person Details | |
823.26 | Issue | EC#3945 | Security | Removed access to view cost rates in reports for users without permission | The Activity/Time report and Budget report search criteria dialog have Cost Rate as an option. This option is now read only when the user is in a security group where permission #50 Access Labour Costs is OFF. |
823.26 | Issue | EC#4016 | Accounts | Fixed bug that allowed Fixed Price checkbox to be changed when invoices exist | |
823.17 | Issue | EC#4286 | Invoices | Fixed issue where Date Paid and Paid $ on an invoice row became read only after printing invoice | |
823.17 | Issue | EC#4826 | Invoices | Fixed issue where Date Paid and Paid $ became read only after printing invoice | |
823.06 | Issue | EC#4396 / EC#4397 | Timesheets | Fixed bug where assignee rates were $0 instead of rate from rate set. | |
823.02 | Issue | EC#3638 | Expenses/Disbursements | On Expenses tab, Actual Charge / Cost correctly update when Units are changed | |
823.02 | Issue | EC#3821 | Reports | Project number column in custom report results will now sort alphanumerically | |
822.09 | Issue | EC#3908 | General | Improved the functioning of Information Item date fields | The values in Information Items fields that are date types do not change when the user clicks in the field. Users without write access to information items cannot edit the value of dates. The ‘clear’ option on the right-click menu works correctly. Date fields have been changed so that dates can now only be selected from the calendar control and not typed directly into the field. Click or double-click in the field to display the calendar. |
822.01 | Issue | EC#3949 | Invoices | Invoice date in Account Sheet reflects changes made in Invoices tab | When the Invoice Date of an invoice is changed on the Invoices tab, the new date is reflected against all of the invoice entries in the Account Sheet that apply to that invoice. |
822.01 | Issue | EC#4251 | Schedule | Resolution for Actuals not being displayed in Schedule | In previous releases, when ticking the checkbox in the Schedule Options to display Actuals, a refresh was done but Actual values were not being loaded from the database. This was a bug introduced due to the reversing of a flag that was not changed in one place in the code. There was a work around: tick to include Actuals in the Schedule Open dialog. If Actuals had previously been loaded in the session such as by looking at a timesheet or running a report, then they would be displayed, which explains why it appears intermittent. |
819.02 | Issue | EC#3635 | Schedule | Fixed error where actions in the Schedule caused projects to become duplicated in the tree. | |
819.01 | Issue | EC#4138 | General | Can now forward delete text using the Delete keyboard key in Notes and Description fields. | |
819.01 | Issue | EC#4145 | General | Text entered as the Description on Contact Group and Resource Group tabs now saves correctly | |
819 | Issue | EC#4012 | Security | Enable type setting control of new and delete for construction registers | The New and Delete buttons on RFI, Sum Adjust etc subtabs of a constuction are now enabled/disabled via Type Settings. 1. Go to Type Settings from the main menu. 2. Select RFI from the list on the left. 3. To allow users to create new RFIs untick #7 New Protected. To allow users to delete existing RFIs untick #4 Delete Protected. 4. Repeat for each register type: Adjustment of Time, Contract Instruction, Contract Sum Adjust, Defect, Insurance, Progress Claim, Progress Payment Certificate, Progress Report By default, #4 is ticked and #7 is unticked ie: users can create new but not delete. |
819 | Issue | EC#4150 | Documents | After saving a document, tabs entered using the TAB key are preserved. | Any tab entered via the TAB key into an embedded document in the eTrack editor are now preserved when saving. This corrects the error where |
819 | Issue | EC#4167 | Invoices | Stages are now printed on the invoice in the same order as they appear in the tree. | |
817.08 | Issue | EC#4085 | Timesheets | Can now book time to Admin Tasks when Security Group permission #193 is ON - this restricts time being booked in the timesheet when ETC is 0. | |
817.03 | Issue | EC#4031 | Timesheets | ETC reduction corrected where ETC is set at a stage level. | ETC now reduces correctly in the case where no people are assigned and ETC is set for the stage in the budget grid, then time is booked and user goes to stage details tab. This fixes the error where ETC became 0 when switching screens after time was booked. |
817.03 | Issue | EC#4040 | Timesheets | Stage gets ETC equal to time booked when time is booked to stage with no ETC and then stage is deleted from timesheet | corrected the processing for increasing ETC when user reduces/deletes time booked to a stage that has 0 ETC |
817.01 | Issue | EC#3813 | Project Details | In the Contacts list on Project Details, Individual and Company contacts now display without the parent. An Individual under a company shows parent company in brackets. | |
817.01 | Issue | EC#3930 | Project Details | On the Contacts list on Projects Details, can now add all contact types ie: Individual, Company and Individual under Company via both Find and drag and drop. | |
816.23 | Issue | EC#4030 | Timesheets | ETC not reducing when ETC set after time already booked and ETC goes to 0 when ETC edited after time is booked. | ETC now reduces correctly in the case where people book time to a stage before ETC is defined for them, then ETC added and more time booked. Also in the case where time is booked to a stage, then the ETC is increased and more time booked. |
816.19 | Issue | EC#3787 | Notes | The default sort order for notes on the Notes tab is by date - newest to oldest. | |
816.14 | Issue | EC#3917 | Reports | Activity / Time Report now groups disbursements with project timesheet data | The Activity /Time report output now groups disbursements and timesheet data together for each project. Previously disbursements were listed separately at the end of the report. |
816.14 | Issue | EC#3946 | General | Items in Assign To table on Stage Details visible when using resolution with height of 768 | Adjusted display so that when using a resolution with height of 768, if there is more than 1 person in the assign to table on Stage Details, the entries are not hidden by the horizontal scrollbar that appears. Note: minimum resolution supported is 1024x768. |
816.05 | Issue | EC#3972 | Timesheets | Fixed problem with saving the timesheet when booking to equipment (such as Travel). | |
816.03 | Issue | EC#4080 | Security | The Standard Time/Activity Report will only display the charge rates if user Security Group setting #4 (access labour charges) is set. | |
812.15 | Issue | EC#3663 | Project Details | Correct expenses displayed in Budget | On the Project Budget tab, the Price Structure table has been corrected to display Planned Project Expenses. It was incorrectly displaying Actual Project Expenses, however the Totals were correct. |