Release notes - Broadway National - Version 1.79

Bug

BN-4290 Fixed: Assets cannot to be saved

BN-4286 Fixed: Unable to edit any Rate's Category, Item or Unit Cost/Charge

BN-4284 Fixed: Reporting on line items results in an error

BN-4280 Fixed: Vendor Rates no longer being applied to Vendor Invoices

BN-4278 Fixed: WO Failsafe test only considers Vendor Invoice being approved (not others already approved)

BN-4275 Fixed: Proposal and Invoice PDF show "unknown" trade id

BN-4260 Fixed: WO billing tab uses view project invoice permission for WOs and projects

BN-4259 Fixed: Client Rates missing from table

BN-4257 Fixed: Default Assignee resets to newly invited Client Contact

BN-4198 Fixed: Status default setting no longer observed in Add Vendor Invoice modal (WO's & Projects)

BN-4087 Fixed: Keyword search does not search the WO Status column on the master task list

Features

BN-4279 Add document description to email modals

BN-4258 Make vendor/client number a link on the vendor/client list

BN-4250 Update Address on WO, Project, Invoice, and Proposal on Location Edits

BN-4206 Add trade to client invoice & client proposal PDFs

BN-4082 Vendor Invoice Details Page & Context Menus on Projects

BN-4081 Client Invoice Details & Context Menus on Projects

BN-3986 Implement Vendor Rating on Project POs

BN-3695 Improved the trade selection across the entire application

BN-3307 Implement quick vendor assignment

BN-3250 Allow User to Edit Completed Project

BN-3244 Add hyperlink to Project # in Projects List

BN-3001 Client Proposal on Projects

BN-3000 Client Invoice List and Add on Project

BN-2970 Project progress billing, download AIA

BN-2963 Schedule of Values Audit Trail