Invoicing
- Fixed a loophole bug that allowed Admins to delete tickets with attached invoices, time logs, or expenses
- Fixed bug where the web invoice totals did not match the PDF totals
- Updated Rates to support values up to $99,999,99
- Updated Invoices to create $0 balances on the main Invoice page
Contracts
- Fixed bug where Global Contracts were automatically getting appended to the internal account
Calendar
- Fixed hour totals when weeks split across multiple months
Reports
- Fixed reporting error that showcased duplicate data entries in Time Log Detail Report
- Fixed formatting issue in Contract Detail Report
Notifications
Fixed bug when time-based notification was not being sent for response times
Email Parser
- Added the file extension .CSR as an approved file attachment
- Removed 'from' tag from incoming emails
- Fixed grammar issue on parser error
- Fixed parser issue when it would not read Account name for assignment
O365 Integration
- Fixed issue when Admins tried to change the Tenant ID
Bug Fixes and Optimization
- Fixed color of text issue on Calendar Events to make the labels more readable
- Fixed bug where users were being redirected to their Intuit login screen on Log Out
- Fixed bug when trying to delete a room under a location
- Fixed an error when trying to access the Login list
- Fixed a bug where incorrect contracts were available on Create Expense and Create Travel pages
- Optimized querying of Project, Location, and Class routing dropdowns
- Fixed bug where Accounts were being duplicated in KB section
- Fixed QBD export issue
- Fixed QBD issue when exporting information with 0% tax rate
- Fixed LDAP issue where inactivation was not assigned to the Default Tech during replication
- Fixed LDAP bug when trying to access members during replication
- Fixed bug related to the tax rate for expenses in creating an invoice
- Fixed time out bug on the Invoice page
