Version 3.05.31.55
Dear maestro* clients,
We proudly present the main developments that were added to maestro*
Happy reading,
The Maestro Technical Writing team
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maestro* > Accounting > Financial Management > Bank Reconciliation > Bank Reconciliation |
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Improvement made to enable reconciliation in BAI format and for the system to process transactions with code "174", in addition to all the codes it already processes. |
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maestro* > Projects > Project Costing > Processing > Advanced Project-to-Project Transfer |
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Modification made to display all transactions in the Summary of Recurring Transactions grid. |
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maestro* > Time Management > Maintenance > Time Management > Define Regions maestro* > Time Management > Maintenance > Payroll > Define Regions maestro* > Time Management > Payroll > Reports > CCQ Employer's Monthly Report |
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Modification made to Define Regions to allow the creation of a 100 - Outside of Québec region, which will be considered a 00 - Outside of Québec region for the CCQ Employer's Monthly Report. |
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maestro* > Time Management > Payroll > Reports > CCQ Employer's Monthly Report |
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Modification made to group the hours, amounts, and contributions of an employee on the same detail line when the sector/annex/trade/year or level criteria, as well as the CCQ union code, are identical. The CCQ union code is defined in the Code field of the Define Unions CCQ option. |
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maestro* > Invoicing > Contractual Billing > Construction Management > Construction Management Invoice Preparation |
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Modification made so that the system correctly calculates taxes when a holdback is indicated in the contract and the tax calculation Mode is Standard. |
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Modification made to modify the printing rules for expense activities in the report. |
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maestro* > Purchasing > Analysis and Inquiry > Purchasing > Order Inquiry |
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Modification made to eliminate the error message when a filter is applied on an additional column originating from the "FOURADR" table in the order selection. |
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Modification made to the mass mailing process to ensure that no error occurs if a .msg file is attached and sent to the Maestro Report Viewer. |