Version 6.0073

Improvement made to add a warning message about the importance of recalculating opening balances.

Modification made to improve performance when recalculating balances in SQL mode.

Modification made so that the search on the Line Type works correctly and thus displays the possible line types for adjustments.

Modification made so that the system extracts the correct documents based on those displayed in the grid.

Applicable to maestro* MS SQL only.

Modification made to correctly update the new vacations paid by sector fields when the vacation pay method for the sectors is other than 0-Normal.

Improvement made to add a new Limit Unit Cost column, allowing to indicate different maximum unit prices up to which the Cost Rates will be applicable.

This development was requested by a client. Cost rates are applied to the unit costs set in the General Settings (Billing tab > Project Receivables) under the Selling price is calculated by increasing the cost price section.

Improvement made to the printing of reports in the Activity format to allow all contract activities to be printed, whether billable or not, in the current preparation.

A new Print All Activities parameter has been added to the report parameters selection, and it will only apply to the Activity report format.

Revenue activities for Profit and Administration fees, defined in the Management tab of the contract, with an invoicing method set to Separated, will not be printed on the invoicing report when the Print All Activities parameter is checked.

Modification made to ensure the full display of descriptions in the Project Inquiry and Order Inquiry functionalities.

Improvement made to prevent the manual entry of an inventory code with an Inactive status.

Modification made to ensure automatic updating of the holdback rate when changing suppliers.

Modification made to the Display the items ordered or reserved for current call function so that, in the item selection window, the closed negative orders related to service calls appear correctly.

Applicable to maestro* MS SQL only.

Modification made to the Display the items ordered or reserved for current call function so that, in the item selection window, when an order placed for the service call is in a currency other than the company's current currency, the currency code and the status of the order lines are displayed and the exchange rate is applied for each item.

Applicable to maestro* MS SQL only.

Modification made to allow filtering on the work location fields and ensure that the system returns the correct result. The Location columns must be added manually to the Calls grid via the grid settings.

Improvement made to allow giving access to all the employees of the Employee Management option, regardless of the security defined by prefix. The new configuration In Employee Management, the user has access to all employees to whom they are authorized, independently of the prefix is not checked by default.

This development originated from a request by a client who works in multidimensional mode. They wanted to have access to all their employees, regardless of the company prefix. The checkbox that has been added to the Security Management option, if enabled, allows you not to filter by company prefix.

Applicable to the multidimensional mode only.

Improvement made to prevent the workflow from restarting when a user adds or modifies a memo in a regular purchase order and the order is at a workflow step, or has already been transferred.

Improvement made to allow specifying values by company (prefix) for certain fields in the Eleknet interface configurations.

Applicable to the multidimensional mode only.

Modification made to correctly calculate the quantities available in stock for items managed by serial number.