1. Add Consolidated Attachment, Yes/No option on Edit Client New option to set Consolidated attachment or not is while sending/ dispatching Invoices which means Invoice with Timesheet’s as attachment should be one PDF when Consolidated Attachment is set as Yes. Client -> EditClient -> CompanyInfo […]
New functionality 1. PABX Calling functionality: This functionality is added to allow users to dial call from their system and also save notes against the same. 1.1 PABX Calling related admin settings: Enable this functionality as per screen shot below […]
Sales Form Audit Process 1. Compliance check list & Validations added for consultant before Submitting Sales Form During sales form audit process, a check list is added for consultants to be filled and verified before Notifying contractor care. On click of […]
1. New Company level setting “Implement Service Line” and thus service lines codes can be added New company level setting “Implement Service Line: Yes /No” has been added at company level. Admin -> Company -> Details -> Settings tab screenshot Also if service line […]
1. Reason can be added to UnAudit Pay Journal lines To audit pay journal line right “Audit Pay Journal Batch” is required. On the basis of this right user is allowed to audit / unaudit the batch. When user clicks on […]