Version 6.1

T20250403.0007
🐛 Bug Fix Order Entry
Resolved issue in Order Entry > Maintain > Orders screen where the “Override Allowed?” setting was not functioning correctly.

T20250401.0015
🐛 Bug Fix Miscellaneous
Resolved issue where a few fields in classic screens were not performing the correct validation logic when exiting the field.

T20250401.0014
🎨 Style Interface
Added the ability to disable .Net In-Grid editing.

• Environment variable QNO_GRID_EDIT,Y will disable all grids.
• QNO_PEGRID_EDIT,Y will disable Production Estimating only.
• QNO_SEGRID_EDIT,Y will disable Sales Estimating only.

T20250401.0001
🐛 Bug Fix General Ledger
Have resolved the issue with the Currency Line entry where the Date From field was not accepting the date in the correct format.

T20250331.0008
🐛 Bug Fix Console
Resolved issue where some Console grid views may not finish loading all records. A child view could sometimes interrupt the records being loaded in the main view.

T20250331.0010
🐛 Bug Fix Payroll
Have resolved the issue with the payroll Calculate getting the error “No Current Record”.

T20250314.0022
🚨 Breaking Change System

• Reinstate BusinessCraft’s inline SQL replication.
• The ActiveX control that was removed in v6 has been replaced with a .NET alternative.
• Note: this is a temporary change. Inline SQL will be depreciated in Version 6.5

T20250320.0008
🐛 Bug Fix Estimating
Fixed issue with Estimating Job Section Copy dialog reverting the value entered into the source or destination Job Number fields when pressing tab rather than pressing F10.

T20250305.0001
✨ New Feature Inventory
Added the Ability to load the Inventory Finder with new Column “Has Supp Rate” this can be enabled from the Supplier Rates Panel by selecting “Load Grid”. Added Ability to filter the grid to only show Items that have a Supplier Rate by selecting new “Filter Grid” checkbox.

T20250312.0004
🛠 Improvement Colour Selections
The Job Information (Colours) module has been modified to now load the Supplier Code from the User Tables 1 2 and 3. This Suppliers Code will now be included in the dataset for the Job Information Print as “AnswerSupplierCode” on the Job Information Questions Table.

T20250221.0012
🐛 Bug Fix Purchase Orders
Update Purchase Orders Lines Item Spec copy routine to increase number of spec records copied from 99 to 999 records.

T20250129.0009
🐛 Bug Fix Contracts
Fixed issue in the Sales Group/Workflow Viewer where adding a new dependency using the connector tool was not loading the new record in the edit panel.

T20250129.0009
🐛 Bug Fix Contracts
Fixed issue in the Sales Group/Workflow Viewer where adding a new dependency using the connector tool was not loading the new record in the edit panel.

T20250124.0010
Reforecasting due dates will now work expected when registering events using remote procedure calls.

T20240730.0017
Added Two new check boxes to the Area Price Panel on the Inventory Finder. “Load Grid” if this is checked and Area Price Column with be populated in the main grid with the Area Price of the Item based on the Area and Effective Date specified in the Area Price panel. This will use standard lookup process including regional areas to determine the correct Area Price. Filter Grid - If this is checked the main grid will be filtered to only those items that have an Area Price in the new column. (note this is not available if the “Use ODBC” is enabled).

T20240624.0027
Created a new tool to allow users to be able to view and synchronise Job Information tables across Companies. The first screen will display a summary of Differences between Companies for each table. The next screen will display each record and their current status (Original, Same, Different, Missing) the user will be able to click on each status and be able to update that Company or update the other companies. If there are differences the user will be able to click on that status and view each field to determine what is different, they have the option to update certain fields by clicking on their status. Grids support multiple selections so can update multiple records at a time. Routine is “jobinfosync”

T20250107.0008
Added additional checks around the STP xml file validation to ensure it reports back the correct error when attempting to submit the file.

T20250110.0010
Have resolved the issue with the Sales Estimating formula calculation performed when the Sale Estimating Heading integrity check is ran. A bad digit error was being hit if the formula contained a closing bracket follow by a carriage return. The calculation process will now handle the carriage return characters and any comments correctly.

T20250108.0003
Have resolved the issue with the AR Cash Receipts/Cashbook Receipts positing process getting an “RE” status when attempting to store the Cashbook Deposit record.

T20241219.0330
Have resolved the issue with the Banking Console getting a “writing to literal” error when opening a bank statement entry that required the Deposit integrity check to update a deposit.

T20241219.0002
🐛 Bug Fix General Ledger
Fixed the GL Report Writer Account Description field to output the full 40 characters when outputting to XML.

T20241217.0008
Have modified the AP Enquiry screens to support the viewing of documents for Credit Requests that are not applied to an Invoice.

T20241217.0007
Fixed issue with the Job Maintenance screen allowing you to continue on creating a new Job after entering a Job number that already exists.

T20241209.0017
Added the calculation of retentions for Invoices Generated from Contracts as per the Invoice Entry screen.

T20241205.0010
Have resolved the issue with the Banking Console where after matching a set of transactions it was leaving those transaction in the matching section and the next match was including those transactions. The match section will now be cleared when moving to the next transaction.

T20241129.0009
Have resolved the issue with the Supplier Applications Company lines where the toolbar buttons were not enabled for lines with the Match Action set to “N”

T20241121.0016
The following changes have been made:

• Code Lookup View has been updated to prevent records with duplicate keys from being inserted into the grid.
• Updated Supplier Rates Maintenace screen to now use new style finder to improve lookup experience on larger datasets
• Supplier Rates F5 Edit lines prev item and supplier buttons have been fixed. Select options with blank descriptions have been removed. Repeat prices button has moved to F9.

T20241120.0008
Changed the default sequence allocation on Contract Document Register lines to allow insert once the sequence exceeds 999.

T20241115.0018
Added support for lines xml to be created even if no notes have been added to Credit Request print. Added support for an environment to specify default notes.

T20241114.0002
Added protection for data model opening a channel already in use

T20241112.0033

• The event register from the Contracts Console Event tab has been updated to display error messages like the classic event lines screen
• Updated the Contract Checklist completion check to force questions with a type of “Q” to be marked as checked before the checklist can be marked as completed.

T20241108.0026
Add support for bmspec_j and bmspec_o in File > Admin Tools > Table Import

T20241105.0008
Have resolved the issue with the General Ledger Report Writer Define Report getting channel has not been opened on the lookup for Account Group.

T20241025.0019
Updated Invoice Entry Sequence Increment dialog to actually load the default value. Note the default value of 10 is hardcoded in the program and does not come from a setup screen.

T20241021.0002
Improvements made to the functionality of the Banking Console.

T20241011.0004
Resolved issue with Console > General Ledger > History

T20241009.0018
The Following modifications have been made to the Console > Quote (Sales Estimating) Tab Added Issue / Unissue Contract buttons Added Integrity calc when Accepting Sales Est Heading lines Added Integ Check calc on the Sales Est Section lines. Resolved issue with Formulas not being calculated when integrity check was ran.

T20240927.0009
Have resolved the issue with the Cashbook Payment posting - with Batch Approvals where the Approve and Post button, was only performing the Approve process.

T20230630.0023
The Contract Console > Finance Tab has been modified so that the “Cost to Complete” Amount will now subtract “Accrued Cost Balance”.

T20241212.0007
Have resolved the issue with the PO Duplicate function where if the Vendor was changed it was not updating the Address on the new PO.

T20241211.0041
Updated the Job Cost Enquiry Labour Costs screen(Job Costing > Maintain Jobs > F7 Costs > Actual Costs > Labour Costs) with the following changes:

• Include hours fields if the Job Costing extended access level “Show Labour Amounts” is configured.
• Add description field.

T20241211.0030
Have resolved the issue with the Console where it was not closing the Open Quotes Heading Tabs when the use switched to new Contract/Job.

T20241210.0018
Fix display issue in Employee > Award Codes

T20241210.0001
Added Sub Purchaser Tokens to the Contract Field output. This will enable the PO Call Forward print to use the tokens to poplulate the email address. New Tokens: SCONT1_NAME - Sub Purchaser Contact 1 Name SCONT1_MOB - Sub Purchaser Contact 1 Mobile SCONT1_EMAIL - Sub Purchaser Contact 1 Name SCONT2_NAME — Sub Purchaser Contact 2 Name SCONT2_MOB - Sub Purchaser Contact 2 Mobile SCONT2_EMAIL — Sub Purchaser Contact 2 Email

T20241205.0008
Have resolved the issue with the Credit Request Acceptance screen getting “Invalid Namespace” error when attempting to reprint the Acceptance.

T20241204.0017
Fix Contract Document Register Library line creation when called remotely e.g. from BCGO mobile.

T20241204.0016
Have resolved the issue with .NET windows (eg Finders, Specification Windows, Console popup windows, etc) where they could be hidden behind the application. They have been modified to ensure they are now shown in the taskbar as part of the main Application and as such if the user presses the minimise button the whole application will now minimise. To allow the user to see behind one of these windows without moving the window, a new button has been added next the to winodow control buttons, that will shrink the window to only show the title bar.

T20241204.0008
Have resolved issue with the Accounts Payable Invoice Entry for Multi Currency Invoices where the auto create expense line was not calculating the base currency rate without the user changing the amount on the line.

T20241120.0007
Resolve issue where Contract Wizard was not creating customers

T20241114.0007
The Production Estimate Explode process has been modified to allow the cutting list comment to be checked when determining whether to consolidate the cutting list lines. To enable this option a new flag has been added to the Job Costing > Setup > Job Control (Page 2) - Cutting List Check Comment?’. If this is set to “Y” the explode process will not combine cutting lists with different comments.

T20241112.0034
A new F9 - Cross Reference option has been added to the Contract Events maintenance screen. This allows for an event to specify a different event that is to be registered in the external company when that event is registered in the current company.

T20241107.0006
Fixed exception where updating status bar text was not being handled in xfServerPlus calls.

T20241025.0013
Job Costing > Cost Explosion > Parameters > Field 13. Shortened prompt to fix display glitch.

T20241021.0006
The following updates have been made to the Job Cost Summary screen:

• Updated date field on Jobs > Maintain > F7 Cost Summary > Actual Costs > All Costs Screen to be correct type to fix date sorting
• Updated Jobs > Maintain > F7 Cost Summary > Actual Costs > All Costs Screen to load employee name field for Labour cost lines
• Updated Jobs > Maintain > F7 Cost Summary > Actual Costs > Purchases Screen to display the Supplier Code.
• Updated Jobs > Maintain > F7 Cost Summary > Actual Costs > Materials Screen to display the Item description.
• Updated Jobs > Maintain > F7 Cost Summary > Report Print to now prompt to select a report from the following options: Job Cost Summary, Job Analysis and Cost Explosion reports.

T20241010.0021
Added new option for the Accounts Payable Month end to Advance the voucher date on any unposted Invoices regardless of its status. A new setup field “Advance Unposted Inv Mth End” has been added to the Accounts Payable Setup > Page 2. The new setup field has the following options: Blank - ‘No Advance (Default) A -Advance Voucher Date by one month M - Advance Voucher Date to end of next month F - ‘Advance Voucher Date to start of next month’

Note if the Invoice is in a Held status then the “Allow Held Vch Mth End’” setup field will be used in preference to this field.

T20241009.0006
The following modifications have been made:

• Fixed the File Save as dialog to load the path specified.
• Updated the Super Contribution Export File dialog to use the standard file save as dialog.

T20241008.0010
Resolved issue where creating missing control records in setup screens had stopped working correctly.

T20241004.0005
Help > Client Portal and Current Program Information will now be enabled for all users by default.

T20240930.0020
The Item Specification box on the Bill Of Material Component lines has been unprotected to allow editing. (Materials > Maintain Bills > F5 Components > F8 Spec > Item Specifications)

T20240912.0030
Added “Contract Issue” and “Contract Unissue” buttons to the Sales Estimating Console - Section Lines grid.

T20240405.0020
Fixed the Cost Centre filter on the Bill Of Materials Component Entry screen to apply the Cost Centre filter to the first record.

T20241202.0002
Have resolved the issue with the Contact Event Activities where the Search Filters are not being saved for the fields set to “Has Value” or “Does not have Value”.

T20241122.0009
Resolved issue where purchase order print was not appearing from the Job Purchase Order Issue screen.

T20241107.0007
Resolved error when Supplier Applications attempts to create contacts across multiple companies.

T20241029.0010
Contract Variations Report will now correctly filter by Reason Code

T20240916.0011
Event Activities > Filters are now saved in a company data file.

T20240902.0005
Resolved issue where Notes columns in the Contract Activities grid were sometimes failing to save.

T20241125.0034
Have resolved the issue with the Accounts Receivable > Change Apply to > Split function when it was not transferring the Remaining amount the lines and therefore not allowing the correct amounts to be applied.

T20241122.0013
Have resolved the following Issues with the Purchase Order Issue screen.

• The F10 to select the PO to Issues Against will now allow Cancelled P/O’s to be shown if the “Active Only” is not ticked.
• Resolved the issue with the Variation lookup getting invalid Column CLV_ISSUED
• Resolved the issue with the Lookup for Variations showing 000 the for selected variation.

T20241121.0022
Have resolved the issue with the Change Apply To screen where the “Apply To Open” button was closing the view but not creating the Open entry.

T20241108.0019
The select grids (Checkbox in left column) have been modified so that the selected records are not changed if you click outside of the check box column.

T20241107.0005
Have resolved the issue with the HIA Template Field Mappings lookup getting the error “Invalid Namespace Handle:.

T20241028.0015
Added new Held Override function to the Account Payable Invoices.

New Security Access Level for AP “Allow Override Held Invoice” Added New Field on Voucher Header (VCHHDRA) to indicate Held Override. VH_HELD_OVR Added New Field on AP Open (APOPENA) to indicate Held Override. APOI_HELD_OVR New Field on AP History (APHISTA) to indicate Held Override. APHI_HELD_OVR Added New Voucher Line (VCHLING) record to store Audit details Added New Apline (APLINEG) record to store Audit details Added new menu entry to Voucher Entry - F8 Options menu: Override Held Status Added New Held Override Function

• Check new Security Level Prompts for Comment as to why the held status is being overridden.
• Sets Held Override field to Y
• Prompt for new Batch ID if in Held Batch
• Store Voucher (VCHLING) audit detail record
• Change Held Status to Normal.

Voucher Entry screen -Check new flag and if “Y”, stop all Hold checks from resetting the status to Held.

AP Invoice Posting routine

• Check new flag and allow Invoice to be posted Transfer VH_HELD_OVR to APOPEN and APHIST records. Transfer Audit Voucher line (VCHLING) to Audit Apline (APLINEG) Delete Audit Voucher line.
• A/P Invoices Enquiry screen Added F8 button to access new Audit History lines screen

T20241018.0011
A new report has been added to the Contract Variations grid in the Contract Console. This report will allow the user to select variation lines in the grid and print them in one report where both Simple and Estimate Variations will be supported. This is a Crystal or Devexpress based report.

T20241115.0007
The Checklist Creation from the Contract Console has been modified to allocate the sequence number of the extra information questions to be an increment of 5 instead of 1 to align with the BCOnline created checklists.

T20241107.0009
Have resolved the issue with the restoring of the Contract Console - Document Register settings was returning an error as the settings were being saved truncated.

T20241106.0016
Have resolved the issue with the Vendor Assignment sets where invalid characters could be loaded into the key causing the assignment set to not be applied.

T20241030.0004
Have resolved the issue with the new forms where a recursive unhandled exception could occur if the system is under load and going slow.

T20241023.0004
Have resolved the issue with the Contract Document Register report generation process creating documents with invalid paths after generating a document with a “Message Template”.

T20241111.0001
Have resolved the issue with the Production Estimate Copy Section form not showing the “Reprice Items” field.

T20241108.0013
Have resolved the issue with the Contract Files tab getting a Recursive xcall error when attempting to display Important Documents.

T20241107.0010
Have resolved the issue with the Extra Information Question Maintenance screen where the F5 Ext Question form was being displayed in Locked mode and not allowing changes.

T20241104.0008
Have resolved the following issues with the Workflow Viewer:

1. Dependency form not saving values.
2. Exception “Illegal Channel Number specified”
3. Dependency showing the wrong record on the first selection.

T20241022.0011
Lower case now allowed in Network User Name in Security Users

T20240722.0009
The Production Estimate Section lines grid has been modified to now show the section Margin % and Section Markup % and Mark up Amount fields.

T20241107.0016
Have resolved the issue with the Supplier Applications Maint tab not updating when using the quick switch drop down.

T20241107.0014
Have resolved the issue with Production Estimating Section Import where it was not ignoring comment lines.

T20241115.0021
Fixed Endata Assessment Report Form Attach Document Button not updating correctly after generating documents.

T20241115.0015
Fix Report Fee invoice PDF File not saving to document register.

T20241106.0002
Fix issue with Endata UpdateSiteReport unable to find job info lookup values.

T20241105.0010
Resolved issue where activities calendar could show incorrect data.

T20241001.0008
Have resolved the issue with the Inventory Finder where the Supplier rates lines was not showing if the From Quantity was set.

T20241031.0010
Have added extra checks around the generation of Purchase Orders from Estimates to ensure events are not interrupting the PO Generation process. An overlay window will also be displayed to ensure the user knows the generation is in progress. Added additional safety to ensure the grid loading process also does not interrupt the generation process.

T20241031.0009
Have resolved the issue with the Contract Console for systems using the single tab option where switching the Contract was not updating the records of the tabs that are not visible to the screen. The tabs that a not shown when switching will now refresh once they are clicked on.

T20241021.0008
Added a new token for the HIA Export “CoExProvTotal” which is the Contract Value less Provisional Sum total.

T20241028.0019
Have resolved issue with the Select Box where the Hot Key was not working if it was a different letter than the start of the menu Entry.

T20241016.0023
Added new option to the Vendor Setup - PO Vendor Check Field “P” Which will only Allow an Invoice Vendor to be different to the PO Vendor if the PO Vendor is a Non Posting Vendor. Added F10 Lookup to the PO Vendor Check Field. Added New Option the Vendor Category - PO Matching Option: “A” which checks All Categories of the Invoice Vendor to see if it Matches to the PO Vendor Main Category.

T20241009.0012
Have resovled the issue with incorrect rounding of the Accumulated price items with an Accumulate Price Display code.

T20240911.0073
Have resolved the issue with the BCOnline Call Forward Documents download button not working. The Download button will now download the document to the local device so it can be viewed with the systems native viewer.

T20241010.0009
Have resolved the issue with the Single Touch Payroll screen intermittently getting an exception when calling the Calculate process.

T20220211.0047
Have resolved the issue with the Contract Document Register - History - Email History view showing no records when there are valid records.

T20240927.0004
Have resolved the issue with the editable grids where the current record would move to the previous edited line when clicking away from the grid.

T20240925.0068
Have resolved the issue with the Service Request report getting a Bad Digit error.

T20240909.0007
Accounts Payable Distributions Enquiry now uses a grid style screen.

T20240828.0018
Resolved issue with the Image Preview not working in the Estimate Console.

T20240830.0011
The Contract XML Import has been modified to support importing Contract Labels.

T20240910.0013
Have resolved the issue with the Sales Estimate Detail lines not flagging fields with errors allowing invalid entries to be saved.

T20240924.0007
Have resolved the issue with the Sales Estimating Console where adding a new Paragraph was not defaulting the “Inc GST” flag from the Heading level.

T20240923.0006
Have resolved the issue with the TPAR report for systems using Multiple ATO Entities where the header was outputting the Information from the Main Company instead of the Entity selected.

T20240923.0002
Added HIA Template Code to the Contract header (CONHDRA) so when updating an existing Contract it will locate the correct HIA Template, as the Template ID stored against the HIA Contract is not unique leading to the wrong template being used.

T20240920.0032
Added extra checks around the PO Cancel/ Close functions to ensure a Blank PO Number cannot be processed.

T20240919.0008
Have resolved the issue with the Job Information maximum characters not correctly enforcing the limits on numeric fields.

T20240919.0007
Added new field to the CUSMASA output “WK_FMT_ABN” to output a formatted ABN number for Customers.

T20240918.0017
Have resolved the issue with the Sales Estimating Details lines where the specifications were not being loaded when manually entering the Item Code.

T20240916.0008
Have resolved the issue with the Estimating Console where the Delete on the Bill Lines was not removing the selected records.

T20240910.0036
Have resolved the issue with the inline grid editing reverting values from Backend to update the grid while editing. This was causing the F10 Formula editor in the Estimating grids to negatively affect the quantity field.

T20240913.0013
Have resolved the issue with the Document Library Grid getting the error “OK” when dragging document onto the grid.

T20240913.0006
Have resolved the issue with the Accounts Payable Distribution Enquiry screen not using the correctly keys when searching

T20240913.0004
Have resolved the issue with the Contract Console Production Estimate Tabs where each open Tab is closed when using the Contract Quick switch drop down but were not removed from the screen leaving tabs that could not be clicked.

T20230804.0012
Have resolved the issue with the Accounts Payable Invoice posting routine not storing the transaction type on the GST History record for systems using GST by Line.

T20240910.0012
Have resolved the issue with the Contract Activities grid where the save profile layout button would revert the layout to a previously saved layout before attempting the save.

T20240909.0084
Have resolved the issue with the Contract Maintenance screen not allowing the edit of Customer Labels.

T20240905.0004
Settings for HIA addresses. Able to change in UI. Change default BaseTestingAddress.

T20240828.0008
Finder fixed and now displays report code and report title.

T20240822.0014
Added ability to view Instructions to the Inventory > Enquiries > By Stock level screens.

T20240722.0018
Have resolved the issue with the Multi PO Issue where it was allowing the Issue to take more that the value of the PO from the PO / Variation it was being issued against.

T20240717.0005
Have resolved the issue with the Estimating Cost Centre grid where the inline editing was allowing the user to edit the description field.

T20240903.0020
Resolved issue calculating customer balances.

T20240903.0016
Add extra screen updates during AR Month End.

T20240901.0004
Resolve issue where Contract Finalisation > F6 Purch Ord > Outstanding Purchase Orders screen would lock up. This screen had a change which caused all POs to be read first.

T20240830.0015
Resolved issue where Sales Estimate in-grid F10 lookups were not saving prior to popups.

T20240904.0002
Have resolved the issue when attempting to use Search Filters on Catalogs when not using ODBC and getting no results even though records exist. The Correct key index will now be used.

T20240830.0005
Have resolved the issue with the Contract Console where it was not allowing and Event to be registered if it had a dependency that was set to warning. The register button will now be enabled for these events.

T20240829.0029
Resolved issue where vendor payment selection lines screen would not paint correctly

T20240829.0024
Have resolved the issue with the Sales Estimate Copy process where it was performing the copy twice.

T20240829.0018
Have resolved the issue for fields that have a valid lookup and the user entered an invalid entry. It was not overriding the invalid entry with the one selected from the list, this will now clear the invalid entry an use the one selected in the list. The lookup has also been modified to use new simple search format.

T20240829.0013
Have resolved the issue with the Cashbook Approval Summary screen getting refreshing the grid because the original records were not being cleared.

T20240829.0010
The classic event lines screen will now redisplay the lines after running the reforecast Due Date option.

T20240829.0007
Resolved exception when clicking customer labels edit icon

T20240815.0001
Have resolved the issue with the Unprotected Edit button not displaying under some situations and not working when the Contract is locked. The Locked Message has also been modified so that it remains when going to page 2 or 3.

T20240812.0019
The Contract Activities grid has been modified so the Event Amount and Event Reference fields can now be edited like the Event notes fields. If the user is not allowed to edit these fields due to security or the event is registered a error notification will be displayed and the field will revert to original value.

T20240806.0015
Have resolved the issue with the in lined editing for the Estimating Grids where if the user quickly updated a field and arrowed down and updated the next field it could update the previous line.

T20240417.0003
The district table has been modified to support bill change lines in addition to the current council and area change lines that are applied when exploding a production estimate.

T20240827.0011
Resolved issue with “Active Only” flag in finders.

T20240828.0024
Have resolved the issue with the Extension of Time getting the error “Invalid Subscript” if date exceeds the last day of the year.

T20240828.0010
Console views were not being fully closed due to passing the incorrect sender object. This has been fixed.

T20240828.0011
A bug was introduced where Batch lookup was reading on key 0 rather than key 5. This has been resolved.

T20240827.0023
Resolved issue with activity counts

T20240827.0014
Resolved issue with default vendor in sales estimating console.

T20240826.0015
As part of the V6 release, AR Invoice Numbers are now alphanumeric. As part of this change, logic was updated to consider blank Document Apply-To as Open Payments. These checks will now also consider Document Apply-To “000000” as Open Payments.

T20240826.0002
Resolved issue with Job Info copy screen not updating when selecting fields

T20240826.0018
Resolve issue when posting Open item receipt. Message “Unable to Read Open Transaction for Doc: 000000” will no longer be displayed.

T20240823.0018
Fixed Contracts Console > Documents > History > Email History

T20240823.0024
Resolved Cash Receipts > Process > Assign to open credit

T20240823.0020
PO Console Duplicate button will now work when the detail panel is closed.

T20240823.0019
The missing information in cash receipt processing will be visible again.

T20240823.0014
Added quotes around file paths when spawning

T20240822.0018
Have fixed records not showing as highlighted when selected. Added the ability to turn off selecting records in classic estimate details.

T20240822.0013
Rearrange the vendor additional contacts information so the email address is visible again.

T20240821.0032
Resolved issue where token substitution was not clearing out previous values

T20240821.0028
Sometimes notes could save incorrect values when in-grid editing. New environment variables have been added to suppress the notes panel in estimating modules. JCSE_SHOW_NOTES,N and JCPE_SHOW_NOTES,N

T20240806.0003
Resolved issue with section drop down field on the Explode Form From Section.

T20240821.0023
Cleared memory handles in pre payment report to prevent incorrect totals. Added some extra debugs

T20240821.0016
Add change to check Contract Setup > Archive Doc Path from Job Costing Document Register

T20240821.0011
Fixed issue where negative numbers in Sales Estimating formulas resulted in bad digit exception

T20240820.0024
Added support for item extra description when copying sales estimate template to job

T20240820.0014
Fixed issue with new call forward detail mini integrity check logic

T20240819.0030
Added extra row for the information at the bottom of AP Invoice > Purchase Order Distributions

T20240820.0015
Added fix to clear out some uninitialised memory in the XML print routine.

T20240819.0032
Notification emails were stored as xml in the CONTBLC table. Found an issue introduced while refactoring the XML decode routine. The angle bracket character seen in the email body will no longer be displayed.

T20240820.0003
Added DOC extension to file extension check.

T20240819.0029
This will relate to a proportional font being used. This has been fixed, plus there are settings for monospaced fonts only.

T20240819.0017
Resolved issue where console estimating grids were not saving records until you moved to another record. This caused estimators to attempt to explode sections with no items (the single record 000 cost centre bill item did not save). Records will now be saved when hiding or closing tabs.

T20240819.0011
Tidied up the bottom information on IBMLIN.

T20240819.0013
Resolved issue with all standard reports where totaling logic may have been bypassed.

T20240819.0012
Resolved issue with all standard reports where totaling logic may have been bypassed.

T20240817.0001
Resolved issue where creating contracts from BC Online was not automatically registering initial deposit.

T20240816.0038
Prevent important documents prompting when inside the contract console maintenance screen. The prompt is already displayed when opening contract.

T20240816.0025
Fixed error downloading BC Online documents by using a hard-coded channel for qr_get_file_bytes

T20240816.0016
Resolved issue where document attachments were defaulting to HTM extension

T20240816.0023
Have resolved the issue wit the Cash Receipts screen not allowing the receipt to be distributed if it was not for a Job.

T20240801.0013
Have modified the Clear ISAM file function to close all channels that refer to the file being cleared to ensure it can be cleared if no other users are using the file.

T20240807.0008
Have resolved the issue with the Sales Code Lookup not showing record where the Active field was blank.

T20240801.0022
Have resolved the issue with the F10 Finder where the Search Fields lookup button was getting the error “no object for handle”

T20240801.0004
Have resolved the issue where a Blank Cost Centre was being created on the Cost Centre table, if the user went into the F8 option without saving a new Cost Centre first.

T20240910.0009
Resolved issue where PO Print would hang the application. CommandClicked callback virtual method caused endless loop.

T20240820.0023
Options now provided in BC Registry to specifc a font or limit fonts to monspaced. For example: BSNMONOFONTS,Y BSNCLASSICFONT,Lucida Console

T20240802.0006
Have resolved the issue with the Document Register lines getting the error “File not Found” when attempting to determine the file type.

T20240801.0024
Labour Hire employees no longer included in Payroll Leave Liability reconciliation unless configured to accrue leave.

T20240801.0006
The Batch ID Lookup has been modified to support “Quick Search” which allows for the batch to be deleted but pressing the three dot button. The delete function will check for any existing record before allow the delete.

T20240724.0010
Have resolved the issue with the Purchase Order Issue process not allow PO’s to be issued for a Job without a Contract Number.

T20240724.0005
Have restored the drop functionality on the Console Document grids.

T20240718.0012
Fixed in V6.1.01

T20240717.0009
Fixed issue where non-xml print options were not working

T20240717.0004
Restored the ability for the grid search panel to have multiple cost centres separated by a space

T20240702.0004
Sales Active Flag added to Sale Codes.

T20240606.0001
Grid Style screens are being rolled out gradually in BC V6 providing sorting. filtering and many other options.

T20240527.0004
Added new BC Logo Svg into BC Desktop Application

T20240523.0012
Purchase Order creation via the PO Import, has been updated to look up the Vendor default GST code and include this when calculating tax on the PO.

T20240523.0006
EFT Archive record, RD034F.DEF EFT Line Archive record RD034G.DEF PR_POST_PRODUCTION archive eft file. ATLSTE.PFM use cutoff date.

T20240423.0011
ODBC option now provided in Job Costing Console

T20240325.0006
Improve Sale Group Notification Rule processing to reduce time to process events for multiple notifications.

T20240315.0009
Enable viewing of committed invoices from within Invoice Entry screen without needing Unprotected Edit Mode.

T20231206.0113
Progress Billing Exception Report works as expected with correct information

T20230713.0021
Copy and Paste are working as expected in V6.

T20230614.0006
Add support for Azure AD authentication in BC Desktop.

T20220912.0004
Fields in Maintain Tab in Contracts Console are now editable

T20220211.0037
New grid screen for Job Costs available in Maintain Jobs provides ability to export including to PDF and Excel.