Version 3.05.30.95

Modification made to ensure that the Company and the Project columns, in the breakdown grid, are completed when sub-project processing is enabled, and the Activity column is completed when the window configuration is set to copy the revenue activity to the grids.

Applicable to the multidimensional mode only.

Modification made in the non-transferred entries section to add a selector for the number of records read by batch when the grid is in SQL mode.

Some clients have a lot of untransferred change orders, and loading may take some time, even if the grid is in SQL. By using a selector for the number of records to read in the grid, it is possible to speed up the loading of the grid.

Modification made to add a record selector in the transferred records section, to be read when the grid is in SQL mode.

Modification made to add a record selector when the grid is in SQL mode.

Modification made to ensure automatic tax updates, even when the invoiced holdback rate differs from the contractual rate.

Modification made to the Selected Disbursements option to ensure that the cursor is automatically positioned on the Supplier field upon opening the page, making data entry easier.

Improvement made to clarify certain messages when using the ElekNet interface.

The objective of this development is to clarify error messages for the following four cases:

• The client entered an invalid user code.
• The system detects unsupported characters in the user code.
• The client entered an invalid password.
• The system detects unsupported characters in the password.

Modification made so that the fields in the Payment Declaration configuration comply with the specifications of form T619.

In order to produce a valid XML file, it is essential to complete the payment declaration settings in step 11 of the Configuration option, in the Purchasing module.

Modification made to allow tools to be returned to inventory when they have been assigned to projects with codes containing more than 10 characters.

Enlargement of the Project field in the allocation window to allow project codes containing up to 20 characters to be displayed.

Modification made to the Display the items ordered or reserved for current call function to display the Qty Reserved in Stock according to the quantities ordered for the call for each item, even if the items have been ordered several times for the same call.

Modification made so that the system does not update the list of quotations when the All filter is enabled and the detail screen of a service quotation is closed.

Modification made so that modified tax amounts are calculated the same way as if the invoice had been entered manually in the Project Purchase option.

Modification made to eliminate the error message that appears when attempting to get weather from the web.

Due to increased security restrictions in Internet browsers, Maestro has had to adjust the method of communication between maestro*MOBILE and the Internet to retrieve weather forecasts.

Modification made to display all time types (regular, overtime, or double) in the Work Orders Hours Summary option.

Modification made to display project-type inspections according to the user's access to projects.

Improvement made to add a search field in the Completed inspections tab.

Previously, a regular user could see all inspections, even those linked to projects that they did not have access to. This development allows inspections related to projects that the user should not see to be removed from the list.

Modification made to improve the performance when displaying approvals.