1.11.05 - August 31, 2022

ENHANCEMENTS & BUG FIXES

SUPPLIER

• The dropdown to add a company to a consortium has been made active.

CONTRACTUAL CHANGES

• The delay field can be updated without any error pop-up.

OPERATING EXPENSES

• The error on attaching a file while creating/updating operating expenses is taken care of.

INVOICE

• The invoice will consider the payment request that has been created on the same day.

BUDGET

• The description has been made a mandatory field when creating a new budget item.

PURCHASE ORDER

• The description has been made a mandatory field when creating a new purchase order item.

PROPOSALS

• The description has been made a mandatory field when creating a new proposal item.

REPORT

• The feed Effort2 has been corrected and each line represents the total time approved for a task.

PERFORMANCE

• The performance of the list of the supplier has been enhanced to navigate any pages that call upon the supplier list, it experiences minimum loading delays.