We’ve changed the process slightly for December – we are spreading the sprint across 4 weeks and finishing it next year….this means the release this time has a slightly different flavour, and also there will be a number of incremental fixes being individually back-ported to be released to customers on the r20221114 release until r202301xx is tagged, and we probably aren’t going to push too many customers onto the full r20221221 over the holiday period if we can avoid it.
New Features
- Added the ability to edit engineer entered attachment descriptions against photos
- Additional asset details visible on a specific Refrigeration PPM survey for Sapphire Cooling
- Added “Monitored” to both Property Maintenance and ACR client setup screens
- Added the unique dashboard widget key to the personalise screen to help disambiguate similar widgets when talking through changes with users
- New timesheet PDF layout for Link Contracting
- Added “cost centre” to the Eque2 purchase invoice export
- Added the name of the user who changed the status to the job status change notification report
- Added the client name and job’s primary reference [jobno] to the report of survey questions
- Changes to the asset information display on the mobile app for A1 Maintenance
- Automatically pull purchase invoice header nominal code from the order lines when there is only one set of contract nominals for the lines
Platform Improvements
- Continued PHP8 migration work – class constructors (rounds 1 & 2)
Bug Fixes
- Fixed status setup screen to prevent the accidental default of colour to “black” when creating new statuses
- Prevent errors uploading purchase order spreadsheet from being hidden from the user
- Corrections to filtering for banded engineer rates