Version 6.0077

Improvement made to display the first and second QPP and CPP contributions separately on the paystub.

Previously, the paycheck form showed an QPP amount corresponding to the sum of the first and second QPP contributions. The purpose of this development is to modify the second section of the pay stub to allow the first and second QPP/CPP contributions to be printed separately, as is already the case for the detailed pay list.

Improvement made to the printing of reports in Activity format to display the billable activities of the contract for which an expense budget is defined and expense transactions are committed, or for which an expense budget is defined but no expense transactions are committed.

Billable activities without a budget or incurred expense transactions are not displayed on the report.

Improvement made when processing a “master” site after selecting an item in the Procurement Analysis grid, to display the Unit column in the Inventory section and view the different units available per location, as well as in the Requisition section, which will display the value of the unit from the requisition.

Improvement made so that the tax amount (or the selected tax) is deducted from the total invoice amount before calculating the discount.

Applicable to the multidimensional mode only.

In the local configurations for the Selected Disbursement option, when a consolidated Company Identification Mask (including one or more X) was selected, the system included invoices from all prefixes matching the chosen mask.

However, even if the user indicated that the discount should be calculated “without tax”, when the system calculated taxes on each invoice, it only subtracted taxes from invoices that had been entered in the current prefix. This meant that the discount was always calculated on the “total” amount (including taxes) for invoices entered in the other companies.

Improvement made to enable a configuration that allows transaction-related documents to be displayed on the screen, in a separate viewer, or hidden.

Applies to both applets: List of Transactions to Approve and Payable Invoice Approval.

This development allows users to review the documents attached to each transaction when changing lines in the relevant options. If a transaction has more than one document, the first one will be displayed by default, but it is possible to switch between the documents. Double-clicking on an image or PDF will open it in the associated application.

Improvement made to add various features to rental and repair returns.

This development includes several changes:

• It is now possible to modify the return date for each line using the new Apply button, added to the right of the field of the same name in the allocation header.

• Following the latest addition, when the return date in the header is modified, if the user does not click on Apply, it will not be referenced in the breakdown grid lines.

• Two new fields were added, named New Start Date and New Expected End Date, allowing new dates to be entered for equipment allocations.

• A new icon, Change Start Date, has been added, allowing users to change the start date in batches for current allocations for a selected project.

• It is now possible to modify the expense activity of transactions with the 1 – Assigned status.

Improvement made to be able to define and print a different invoice form, which will be named Payment Request / Client PO Request.

The goal of this development is to enable customers to receive a form showing what will be billed, allowing them to obtain a purchase order number. This form, therefore, enables standardization of what is sent to customers.

Modification made to add a + next to the Resource Code field, allowing users to see all the fields linked to the resource.

Modification made to the XML CreateChangeNotice function to ensure that the project linked to the change order is properly associated to the selected company.

Improvement made to the XML CreatePurchaseorderInvoicing function to integrate the ability to disable accruals on the order while simultaneously triggering an implicit receipt.

Modification made to enable the retrieval of documents in maestro* to transfer them to another system.

Improvement made to enable a configuration that allows transaction-related documents to be displayed on the screen, in a separate viewer, or hidden.

Applies to both applets: List of Transactions to Approve and Payable Invoice Approval.

This development allows users to review the documents attached to each transaction when changing lines in the relevant options. If a transaction has more than one document, the first one will be displayed by default, but it is possible to switch between the documents. Double-clicking on an image or PDF will open it in the associated application.

Modification made to display the same distance between the project and the employee's home in the dispatch screen and the maestro*MOBILE app.

Improvement made to allow adding items in the Reserved Material section of a work order. Applies only when the general configuration Reserve the Required Material for Work Orders is checked in maestro*.

Improvement made to enable searching for a date using the two following formats in the recommendations and service call history pages: YYYY-MM-DD and YYYY-MM.

Modification made to update the license for the barcode reader feature.