| 9798 | | Introduction of a new calendar management for planning |
| 9956 | | Allow the use of Invoice Quantity at all times. Previously only available when the task used a billing unit of measure and with unit of measure rules. Now, although this rule is maintained, when there is no billing unit of measure, it is possible to edit these quantities (Invoice Quantity Billable and Invoice Quantity Complementary) independently of other quantities. It is possible to invoice a different quantity in Invoice Quantity than the one used to calculate the cost. In JOV Domain Setup, the field Allow To Overr. Invoice Qty will enables this feature. |
| 9982 | BUG-000105 | Fix: When a new mandatory dimension was added to the tasks when the format has already been generated, this dimension was not updated on the sequence and later blocked the accounting of the invoice preparation. |
| 9982 | BUG-000103 | If a department is added, automatically create the dimension so that it can be used in purchase invoices. |
| 9988 | BUG-000106 | Fix: JOV Project Card - Project Task Section: The Multi-dimensions function in OMZY does not work |
| 10051 | | JOV Invoices Preparation – Added a sidebar to view attachments |
| 10059 | | JOV Format – Allow for a manual generation to start preparing an invoice, without using the Create invoice preparation function. |
| 10060 | | JOV Sequences – When the preparation of an invoice is in progress, the values Available To Cutoff and Available After Cutoff are now calculated. |
| 10385 | | JOV Expense Report Card - Added a sidebar to view attachments |
| 10386 | | JOV Expense Report Card – Enable approval by the project manager according to the same rules as the timesheet |
| 10415 | | Fix: Possible to check the box Transfer Contract Worker Statement to Payables even if the resource is not a Contract Worker. |
| 10458 | BUG-000120 | Added a pop-up window to modify the billing comment in; transactions, revisions, and moves. |
| 10395 | | JOV Manager Expense Report By Project – Added the number and name of the resource |
| 10474 | BUG-000121 | Fix: Copy of purchase documents not functional when the lines are linked to an OMZY project |