The following summaries the changes for this module;
Area | Change Details | Change Type |
Billing Maintenance | There is a change in the menu structure;
| UI |
Billing Maintenance/Oncost Groups | A change has been applied to the Oncost Groups that now provides a Multi-select list of oncosts to be included in the group. Where there are more than 6 items selected the user needs to review the drop down list for the selected items. | UI |
Manage Invoice/Credit Notes
| The Search screen parameters have been updated to order them in the most commonly used order. The default Status has been changed from Open to Close in the search. | UI |
On Editing an invoice/credit note the actions to Edit or delete an invoice item have been moved from the right most columns to the left most column. | UI | |
The Select Debtor fields have been added to the header of the invoice/credit note not as a fly out as per Silverlight. | UI | |
Credit Rebill | The credit rebill process maintains its wizard design and is mostly unchanged. The Update Rates stage screen has been changed to include the filters as a header of the invoice items list. | UI |
Manage Delivery | The Search screen parameters have been updated to order them in the most commonly used order. | UI |
Invoice Log | The Search screen parameters have been updated to order them in the most commonly used order. | UI |
Reports | The design of the Billing reports has changed to load a search parameter screen where the user selected from a list of reports to execute. The reports remain unchanged. | UI |
Temp /Contract Invoice Process | A new feature will be added to the product to support the ability to split billcodes/bill code types onto separate invoices;
| New Feature |
Invoice Format | A new feature will be added to the product to support the ability to add the timesheet approver names and approval details to the invoice format for temporary and contractor invoices. | New Feature |
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