Updates:
- Now you can hide the available budget amount from PO/Invoice issuers
- The 'To pay' amount in Invoices now excludes the WHT and is visible at all document statuses
- Items lines in RFP now contain Rejected/Ordered fields
- 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.
The '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 contain 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 the '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