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Version: Next

What’s new

  • Allow the use of standard project management when OMZY is installed
  • Support for an invoicing measurement unit for labour
  • Delegated Admin access to OMZY functionalities

Allow the use of standard project management when OMZY is installed​

Activating OMZY for a domain is done by checking Is Domain for the corresponding domain.

Activating OMZY for a company that is member of a domain us done by associating Project Domain to a project domain.

Activating a company that is also its own project domain is done by checking Is Domain and selecting said company as the Project Domain.

If Is Domain is not checked and/or Project Domain is not filled in, OMZY is considered inactive for this company and the standard functionalities will be used instead of OMZY’s.

Support for an invoicing measurement unit for labour​

The invoicing measurement unit allows for the conversion of recorded labour time from one source unit to another, which serves as the basis for invoicing rates. During the conversion process, the system can also apply rules regarding minimums, maximums, or increments.

For other types of transaction that are not related to labour, the invoicing unit is assumed to be the same as the source measurement unit. As a result, it is now preferable to always display the measurement unit on the invoice since it is always specified and equal to the source unit if no different invoicing unit is used.

Please refer to the documentation for more detailed information on the use of invoicing measurement unit.

Delegated Admin access to OMZY functionalities​

Prior to version 1.1.1, the Delegated Admin needed to be assigned an OMZY user to use the application. Starting from the current version, this is no longer necessary due to the Delegated Admin account logic.

Technical

FeaturesNo. of applicationSpecification
5292Possibility to use more than the 5 class types defined by default.
5745Activation of OMZY within a company or not.
6236BUG-000022When copying a project, the amounts of incurred costs are copied to the destination project.
6399Support for Invoicing Unit.
6468BUG-000030Added expense statement control columns to the Manager Time Sheets page.
6653No license required for the Delegated Admin.
6688BUG-000028Error when accessing an expense statement when the statement’s serial number has not been provided.
6856BUG-000035The category associated to a project task is not automatically displayed in the expense account.
6859BUG-000038The measurement unit is not correctly returned in the expense statement report.
6941BUG-000040Display the description in the category choices for the invoicing methods.
7014In the expense statement, categories are not filtered by category group.