With Beyond Software's 6.2 release right around the corner, we wanted to put together a list to highlight some of the new enhancements and feature additions that customers are most excited about.
The Description field has been increased to a maximum of 250 characters in Project Invoices. Both the header and detail description fields are increased.
Fields have been added to the timesheet records to capture the date, the user, and the screen/app associated with the initial entry of the timesheet. This serves as an audit trail when the History button is clicked on a timesheet in the windows client screens.
The process of auditing expense reports improves by maintaining the initial entry through its approval. The date and time is tracked along with the employee that entered the original expense report.
A 9/80 work week structure is now supported.
This allows resources to track their time based on the actual day the time was worked.
The Project Manager field has been added to the Project Time object in dashboards, allowing widgets to be sorted or filtered by Project Manager. Additionally, mobile time and mobile expense approvals can now be sorted by Project Manager.
Mobile time approvals now has a standard filter for excluding all pending time. This allows the approver to choose if and when they want to include pending-status timesheets in the list.
The Description field has been increased to a maximum of 250 characters in Customer Invoice and Adjustment, as well as Journal Entry. Both the header and detail description fields are increased.
The length of the default column width has been tripled to accommodate longer labels.
The Company Id field size has increased from 10 to 20 characters and Company Name field has increased from 50 to 100 characters, allowing for entry of longer Id’s and names.
The Consolidate Dimensions check box is unchecked by default. Selecting the check box consolidates all dimensions selected in the report into one line item.
A new hot key is available in Customer Invoice and Adjustment as well as Vendor Invoice and Adjustment; selecting 'CTRL + Shift + A' is an easy way to quickly add detail lines.
This is just a short list highlighting some of the enhancements coming in 6.2. Be on the lookout for an email from Beyond Software containing the full list.
Have questions? Get in touch with support.