1.85

Created by Andrew Keen, Modified on Fri, 21 Oct, 2022 at 4:16 PM by Andrew Keen

BN-4615 Cost table: Manually input (no rate) Item cleared when changing Unit of Measurement

BN-4613 Projects doesn't prompt when leaving a dirty form

BN-4598 Restore color of warning icon when Vendor NTE Exceeds Vendor Threshold

BN-4579 Project-Scratchpad: Save/Cancel buttons don't fully display in view

BN-4544 State change from Master Client Invoice List not working & Bulk Update checkbox auto checks on confirmation

BN-4576 Additional Trade Mapping w/ TaxJar

BN-4494 Improve Bulk Update Invoice Master Lists UX

BN-4330 Auto-assign vendor based on WO Type on Add PO

BN-4243 Show Location Verification on Project & WO

BN-4032 Note in Email Body

BN-4027 Proposal and Invoice Rejection Reasons

BN-4026 Show Payment Status on Invoice PDF

BN-3662 Support Inactive Note Types & Hide "Home Office" Note Type

BN-4502 BE: Schema to store invoice checklist items

BN-4477 BE: Sync invoice checklists to report

BN-4476 BE: Query for submitted invoice's checklist status

BN-4475 BE: Schema & endpoints to configure tenant's invoice checklist items