1.82

Created by Andrew Keen, Modified on Wed, 14 Sep, 2022 at 12:57 PM by Andrew Keen

BN-4389 WO added WITH PO after Assign Vendor field is cleared

BN-4083 Vendor Proposal/Invoice line items no longer auto-fill Trade with PO Trade, instead - WO Trade is used

BN-4419 Fix UI/UX billing add modals

BN-4377 Update Umbrava Header Style & Tables

BN-4376 FE correctly enforces ability to Archive an Asset Document

BN-4349 Client Profile page under Settings

BN-4218 Create PM

BN-4217 PM List

BN-3557 Invoice/Proposal's item dropdown options based on existing rates

BN-2222 IMP: Remove ref. to Work Order and Project Documents now that Client Documents can be included in Send Email

BN-3628 Highlight Rate Discrepancy on Line Items

BN-4222 FE: Create PM Step 4: Review

BN-4221 FE: Create PM Step 3: Frequency

BN-4220 FE: Create PM Step 2: Locations

BN-4207 Back-End: Sync rates to report