Release Notes

July 17, 2024

New Features and Enhancements

A new setting has been added that allows you to edit the approved payable vendor invoice.

Settings > Vendors > Invoices > Allow Editing Approved Invoice

Bug Fixes

• The notes for the work order equipment report always displayed "Yes" in the Equipment Deficiency report. This issue is now resolved. You can see the actual remarks or comments entered for the notes.

• Previously, you were unable to change the custom form name. This issue is now resolved. You can change the name and save it as a new form.

• Previously, in the Create Vendor Purchase Order page, when you added a tax line item, the line item total and invoice total were not calculated. This issue is now resolved. Now, you can see the calculated total tax amount based on the tax slab.

• Previously, in the Rates and Assignees page, when you selected a location, the value was not populated for the Client drop-down list. This issue is now resolved. A Location Client Name field has been added that displays the client name for the selected location.

• In the Vue Invoice page for the full screen view, you were not able to see the department name for the associated invoice, and the field displayed "No department." This issue is now resolved.

• For the Work Orders page in the list view, you were unable to filter Work Orders based on Proposal Status. This issue is resolved. Now you can filter work orders based on Proposal Status even though the proposal status is not the priority displayed for the work order.

• Previously, you faced the pagination issue for searching the record. Now, the searching feature is enhanced across the pagination with large data.

​Please reach out to Support@utilizecore.com or use the chat box below for any questions!