Bug Fixes |
Fix importing of Nominal Ledger codes
from the back office so that when creating the Nominal Account,
the description used is the description of the nominal code
without any cost centre or department defined (where possible). Include the Batch Description (if there
is one) in the list title (after the Batch Number) so users
know which batch they are editing. Update validation for all date fields
on forms and parameter screens to make sure dates less than
the SQL Server database minimum of 01/01/1753 cannot be entered,
to prevent obscure/misleading error messages being presented
to the user. Add missing 'InvoiceEmail' field from
Jobs and Job Sales Phases import routines. Fix Pegasus Opera 3/SE Payroll integration
to handle blank Payroll Group Codes when exporting timesheets
to payroll. |