We've added a new option into Sage Integration which allows you to send the invoice with our ref or customer ref details over to Sage.
There is an option in Clik that enables you to see the incident thread number if required. Go to settings > incidents. We have had this in Clik for a while, but removed it as thought it wasn't used, we were wrong!
There are new columns available on job list report, margin, complete date and site ref. We've also added the total invoice nett to the job sheet report.
Due date column in the invoice list report - FIXED
If a VAT code was set to something other than the default we found the wrong VAT code was benig used for product - FIXED
Removed duplicate label from the products and services dropdown in contracts.
Columns not saving in purchase orders, sales orders, my sales, products quote tab, project cost, job item, service incident - ALL FIXED!
Site not refreshing when you use the site search.Bold in the quote notes wasn't working - FIXED
Deleting an action list and then adding a new one would add a blank answer column - FIXED
Job notes added to invoice notes incorrectly - FIXED
Refresh issue in quote time items not displaying engineer name - FIXED