Expected Release Date - 1/26/2022

Bug

1. Seeing delay in updating Assigned Vendor for auto-assign with certain vendors

2. Issue Validating Addresses

3. Vendor Invoice number no longer reflects user's input

4. White Screen on lists when adding columns

5. Fixed syncing Assets to the Report database when Asset Type was missing

6. Cannot save Vendor Details if shipping address is invalid

7. TraceId missing from failed requests

8. Importing from Vendor Proposal/Invoice to Client Proposal/Invoice: Auto-fill rate is not used for Unit Charge

9. Documents fail to download when certain characters are in the name

10. Error State does not reset after correction for Client/Client-Location/Vendor Rates when editing

11. Unable to scroll all files during upload of Documents

12. Context menu closes initially on the Work Order when permissions are changed in another session

13. Client Add/Edit: Credit Limit issues (FE not converting the value to a money object before sending it up)

Features

1. Project Details State Change

2. User Can Edit Completed Purchase Order on Closed Work Order

3. Fix some UI issues

4. Invoice Color Coding

5. Remove "ChangeState" permission after v1.61 deployed

6. Documents Tab on Projects

7. Setting Nav Bar and Project Type Creation and List

8. Add Project Modal

9. Project Details Card

10. Project List Page

11. Auto-Assign Icon Displays in Vendor Assignment Modal

12. Auto-Assign Vendor on Location Detail Page Populates on Add Work Order and PO's

13. Add Multiple Service Areas to Vendor

14. UTC: Time transferred to Sage for Creation Date but NOT Payment Date

15. UI of User Avatar

16. Set Auto-Assign Vendor on Location Detail Page

Tasks

1. Back-End: Enable "Show Linked Report Formula" and "Show Linked Action" 

2. Integration Changes

3. Back-End: Query for Project Details and Purchase Order Audit Trail

4. Back-End: Project Purchase Order PDF and Send Email

5. Back-End: Edit Project Mutation

6. Back-End: Project and Project Purchase Order Complete/Cancel/Re-Open Mutations

7. Back-End: Sync proposals and invoices to Project

8. Spike: Explore options for making application more mobile friendly.

9. Front-End: Edit Project Type Fields

10. Front-End: Add Project Type

11. SPIKE: Look into library for scheduling tasks

12. Front-End: Implement Project Type Table

13. Back-End: Proposal Types + Proposal Refactor

14. Front-End: Set up Project Details Frame

15. Back-End: Save Schedule of Value Endpoint

16. Back-End: Schedule of Values Schema

17. Back-End: Query Endpoint for Schedule of Values