Release Notes - v1.0.26

Release Date: 24th February 2025

Finance Enhancements

Individual Expenses and Accounts Payable Invoices can now be added with the option not to sync to Finance Package

AutoSync to Finance Package for Bunnings Expenses can now be turned off

Updates to Finance Box on Job Details Screen

Purchase Order Number will now show on the AP Invoice Screen

Estimate Enhancements

Added ability to create a Negative Variation on an Estimate that has a Progress Invoice in Accounts Receivable

Added ability to create a Negative Variation on an Estimate Line Item as a partial reduction

Word Template Enhancements

Added tokens for AR Invoices to Word Templates

Added tokens for Purchase Orders to Word Templates

Dashboard Enhancements

Expenses Filter now shows Expense options

Purchase Order Enhancements

Purchase Order amount will no longer be updated when an AP is raised. Forecast margin and Actual margin are now available in the Purchase Order page

Site Form Enhancements

Site Form Status will now show for both Generated and Completed

This update also included Various Bug Fixes and underlying infrastructure improvements