Updates:

  1. Now you can hide the available budget amount from PO/Invoice issuers
  2. 'To pay' amount in Invoices now excludes the WHT and is visible at all document statuses
  3. Items lines in RFP now contains Rejected/Ordered fields
  4. Other minor improvements

Now you can hide the available budget amount from PO/Invoice issuers

The new budget setting hides the budget amount (available/reserved) from PO/Invoice issuers. When the status is inactive, only approvers and budget holders will see the available amount. 

To change the status, go to Configuration → Basic Settings → Budgets.



'To pay' amount in Invoices now excludes the WHT and is visible at all document statuses

When WHT is applied to the document, the To pay amount calculates as Gross total - WHT total.



Items lines in RFP now contains Rejected/Ordered fields

These fields show how many items were already ordered/rejected through the related POs:



Other minor improvements:

  • Custom PR report now contains 'Supplier' field in the Items data block 
  • Default session inactivity timeout* value increased from 30 to 1440 min

*represents the amount of time a user can be inactive before the user's session times out and closes