Version 2.1.1289 - FE 2.4.482 - 31 October 2024
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Orders
TPHP-5955 Fixed a bug where the times could save incorrectly for Rental/Car Hire lines when using the PO Popup on the Document View screen.
Version 2.1.1289 - 20 October 2024
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New Features
TPHP-5694 Added Account Email system defaults called “Use PO Accounts Email for all modules”. By default this is turned on. This means that if a user’s Invoice, Expense, Document or Timecard email is blank, it will instead use the PO Accounts Email and send the approved record to that email address.
TPHP-5813 Added Supplier system defaults called “Use Suppliers in All Modules”. If this option is turned on, then suppliers from other modules will be available in every module. E.g. Accounts Payable suppliers will be available in Expenses/Petty Cash module.
General
TPHP-5547 Implemented invalid character cleaning for all attachment uploads.
Administration
TPHP-5173 Added character validation to the user login field when setting up a user. This is to stop errors with setting up broken logins when invalid characters have been entered into this field.
TPHP-5785 Fixed a bug with the team option not appearing when creating a new Approval Group.
TPHP-5329 Fixed a bug where the the ABN/TAXID would incorrectly update if the system default to mask with asterisks was turned on.
TPHP-5812 Fixed a bug with supplier type was not populating in the dropdown list for selection (Accounts Payable, Petty Cash, etc)
TPHP-5214 Fixed a bug with account type users not having access to the Draft section and displaying zero for Draft tallies.
Orders
TPHP-5726 Fixed a bug where the company details were not being pulled and assigned to a PO.
TPHP-5456 Fixed a bug where the basis value for fully approved Car lines was not being returned.
TPHP-5822 Fixed a bug where approving a PO on HOLD was not removing the HOLD status.
Invoices
TPHP-5672 Fixed a bug where the Total value for the Input Control report was not calculating correctly.
TPHP-4774 Fixed a bug where Invoices without a user assigned to them were being counted in tallies and displayed in the record lists.
TPHP-5925 Fixed a bug where emails would fail to send if invalid characters were populating the Description fields.
Expenses
TPHP-4774 Fixed a bug where Expenses without a user assigned to them were being counted in tallies and displayed in the record lists.
Documents
TPHP-5838 Fixed a bug where Approval emails were failing to be sent out.
Timecards
TPHP-5839 / TPHP-5840 Fixed a bug where the Skip Approver option was missing from the Decline popup and was not populating the approver list correctly.
TPHP-5609 Fixed a bug where Timecards created in DPF and assigned to an employee would remove the FP link in FP.
TPHP-5796 Fixed a bug where Approver edit permissions were being blocked and were not working.
Version 2.1.1250-FE3 - 24 September 2024
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Administration
TPHP-5737 Fixed a bug with setting the PO Chart Sort when setting up or editing an Approval Group in the Approval Setup screen.
Version 2.1.1250-FE3 - 17 September 2024
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Administration
TPHP-5737 Fixed a bug that would cause the Approval Setup screen to crash when adding/removing approvers.
Version 2.1.1250-FE2 - 16 September 2024
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Administration
TPHP-4945 In the Approval Setup screen, there are now additional Advanced Settings for each module in the one approval group.
You can set options for the Chart Code, Chart Sort or Currency Conversion based on the module it’s available in.
Timecards
TPHP-5624 / TPHP-5671 Fixed a bug with Travel To/Travel From fields breaking the total hours calculation.
TPHP-4802 Added multi-selection of records for the Regenerate Timecar
d button.
Version 2.1.1250-FE - 10 September 2024
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Administration
TPHP-4945 Added a visual indicator to the Approval Setup screen when an approver has been set as Skipped.
TPHP-5438 Fixed a bug with a user setup failing to update.
TPHP-5171 / TPHP-5119 Fixed issues with the Password Reset flow and login error messaging
Orders
TPHP-5587 Fixed misalignment of tooltips and time pickers.
Invoices
TPHP-5587 Fixed misalignment of tooltips and time pickers.
Timecards
TPHP-5544 Fixed misalignment of date and time pickers.
Version 2.1.1250 - 04 September 2024
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Orders
TPHP-5585 Fixed a bug where the last digit in the DETAIL code for a Chart of Account would be copied to the SET code when coding an order line.
Version 2.1.1249 - 29 August 2024
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Orders
TPHP-5203 Fixed a bug with Pending tallies counting Declined orders.
TPHP-5203 Fixed a bug with Posted PO Lines not appearing on the PO Image Preview Image.
Invoices
TPHP-5303 Fixed a bug with the Primary Attachment failing to download when the Download Copy button was pressed.
TPHP-5302 Fixed a bug where Approval Emails were being sent to approvers in other modules in the same approval group.
Expenses
TPHP-5335 Fixed a bug with approval emails failing to send when an invalid character was present in an attachment filename.
Timecards
TPHP-5545 Fixed a bug with approval groups not displaying in the dropdown when editing an existing Timecard.
TPHP-5501 Fixed a bug with approval emails failing to send.
TPHP-5502 Fixed a bug with the Select All button attempting to send deleted Timecards for approval.
TPHP-5206 Timecards that are not Fully Approved will be updated with changes to employee details for Position and Department
Version 2.1.1242-FE - 26 August 2024
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General
TPHP-5211 Fixed a bug with the legacy DPF Two Factor Authentication option and the system not verifying the code / resent codes.
Orders
TPHP-5211 Fixed a bug where an ADMIN could not edit an Approved Car line.
Version 2.1.1242 - 21 August 2024
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New Features
Approval Chain Skipping and Disabling Users
TPHP-3971 / TPHP-4942 / TPHP-4941 / TPHP-5030 / TPHP-5088 We’ve implemented new functionality so an ADMIN can set a user to the Skipped status in the approval group. When disabling a user, the system will automatically set that user to skipped in all approval chains, unless they have pending approvals.
Added a Skip approval option to each approver in the Approval Setup screen, so you can manually set an approver’s status to skipped.
When disabling users under the User Setup screen and they are assigned to an approval group, the system will automatically set their status as skipped in any approval chain they use.
If the user has pending approvals when you attempt to disable the user, the system will throw an error message with details of the approval groups.
You will need to manually transfer the pending records to a different user by replacing them in the approval group first. You can do this by manually replacing them in the approval group, or using the bulk approval group replacement tool: Bulk Replace an Approver in Multiple Approval Groups
Supplier Security Levels
TPHP-5008 We’ve implemented a handful of System Defaults in DPF that change how suppliers are displayed based on a user’s security levels. See: https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1883603063/DPF+-+System+Defaults#Supplier-Defaults:
New System Defaults for Viewing Suppliers in DPF:
Ignore Security Level disabled (default functionality) = Users only see suppliers in lists that match their user security level.
Ignore Security Level enabled = Users can see all suppliers in the lists regardless of security level
Mask SSN enabled = Hides the Tax ID/ABN in Supplier lookup and Supplier list.
New System Defaults for Creating Suppliers in DPF:
Use User Security level enabled = When a user creates a supplier, the supplier will be assigned the same security level the user is setup with.
Use User Security level disabled = When a user creates a supplier, the supplier will be assigned the security level as specified in the System Security Level system default.
System Security Level = System Level number assigned to the supplier when they are created. Level 0 will allow all suppliers
General
TPHP-5204 Updated the hyperlinks to our Terms of Use and Privacy Policy on the Login page
TPHP-5023 / TPHP-5111 / TPHP-5209 / TPHP-5118 / TPHP-5100 Implemented improvements to the DPF user login workflow to fix bugs and security concerns.
Administration
TPHP-5113 / TPHP-5114 / TPHP-5115 / TPHP-5116 When setting up a user via User Setup screen we’ve disabled the use of spaces in the user login field when creating a new user. This also applies to creating users via the EzyPO Setup Form or Excel Bulk Import Form
TPHP-5216 Fixed a bug where updating a user in the User Setup screen could send you to a blank page.
When creating users by importing the spaces will automatically be
TPHP-4959 Fixed a bug in the Approval Setup screen where Approver Tallies could display a count for all approval groups for that user.
Orders
TPHP-5107 Implemented improvements to the Import PO Template and how it matches with the supplier. When you Paste in an Excel PO template it will now match the supplier on the Supplier Code first, then ABN, then Supplier Name. See: Import an Order with an Excel Template
TPHP-5087 Fixed a bug where you cannot click the Save button after changing the Quantity if its an Inventory line.
TPHP-5102 Fixed a bug where editing Dates for an existing order line were not updating.
TPHP-5223 Fixed a bug where clicking Save or Cancel on any Orders Popup hides the section headers and tallies.
TPHP-5037 Fixed a bug where the PO Line export to Excel was not including tracking flags in the export.
TPHP-5038 Fixed a bug where the Modify order approver range was being ignored.
TPHP-5079 Fixed a bug with the Approved PO template only using the default location code for company details.
Invoices
TPHP-5049 / TPHP-5026 Made performance improvements to fetching the activity of an Invoice.
TPHP-5073 Made performance improvements to fetching the bank details of an Invoice.
TPHP-5126 Fixed a bug where the Advanced List in Invoice Entry was not loading.
TPHP-5110 Fixed a bug where Control Accounts missing from Invoice Entry Advanced List.
TPHP-5189 Fixed a bug where Invoice attachments would fail to upload.
TPHP-5201 Fixed a bug with the PO Match value being different in the Draft Invoice and Edit Invoice screen.
TPHP-5170 Fixed a bug where specific approvers would not display in the right hand sidebar under the approval group list.
Expenses
TPHP-5075 Made performance improvements to fetching the bank details of an Expense.
TPHP-5050 Implemented performance improvements when fetching Expense lines.
TPHP-5072 Fixed a bug where the GetSupplier request was being erroneously called on record selection.
TPHP-5029 Fixed a bug where the Approve list is showing records that the user has sent for approval.
TPHP-5084 Fixed a bug where the Accounted and Advanced Expense lines were not created if the user didn’t enter in any amounts.
Version 2.1.1191-FE3 - 05 August 2024
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Invoices
TPHP-4753 / TPHP-4763 / TPHP-4854 / TPHP-4855 / TPHP-4856 / TPHP-4857 Implemented numerous performance improvements into the Invoices module when selecting a record and viewing attachments in the PDF Previewer. This should significantly speed up navigating through and selecting records on slower connections.
Expenses
TPHP-4957 Fixed a bug when editing a tracking flag as an Approver where it would sometimes not populate the tracking flag into the correct tracking field.
Documents
TPHP-4852 Small performance improvement in the Documents module when selecting a record form the list.
Version 2.1.1191-FE2 - 25 July 2024
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Administration
TPHP-4943 Fixed a bug where disabled approvers were appearing for selection when creating or editing approval groups.
Documents
TPHP-4803 / TPHP-4851 / TPHP-4852 / TPHP-4853 Implemented performance enhancements into the Documents module.
User attachments will only download when they viewed which should speed up the loading of records with multiple attachments.
Communication between the Frontend and Backend has been made more performant.
Version 2.1.1191-FE - 18 July 2024
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Invoices
TPHP-4958 Fixed a bug with the Tracking Flags popup not displaying on the Invoice Edit screen.
Timecards
TPHP-4968 Fixed a bug in Timecard Entry where Travel To and Travel From fields were not saving and printing on the payslip correctly.
Version 2.1.1191 - 15 July 2024
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New Features
TPHP-4938 In the Orders Module, the search filter will now also search through the special comments that have been left on orders. The results will return orders that have special conditions matching your search term.
Orders
TPHP-4913 Fixed a bug where the tracking flag popups were not displaying.
TPHP-4902 / TPHP-4925 Fixed a bug where times were incorrect after importing a Car or Hire line from Excel.
Invoices
TPHP-4913 Fixed a bug where the tracking flag popups were not displaying.
Expenses
TPHP-4913 Fixed a bug where the tracking flag popups were not displaying.
TPHP-4908 Fixed a bug where changing the Expense Code to a new currency kept the supplier list displaying in the old currency.
TPHP-4927 The supplier allocated to an expense entry will now be cleared if a user changes to an Expense Code that does not match the supplier currency.
TPHP-4924 / TPHP-4882 Fixed a bug where the Export Envelope function did not generate and download a file.
Timecards
TPHP-4965 Fixed a bug where Eclipse Payroll Flag fields were not updating with the correct values coming from Timecards in DPF.
Version 2.1.1180 - 07 July 2024
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New Features
TPHP-4634 Implemented the ability to Export and Import Order lines in the Order module.
TPHP-4796 Implemented a new System Default Setting to block all users from modifying zeroed POs.
TPHP-4759 We’ve made improvements to the Expenses and Timecards modules with previewing attachments. The system will now only call attachments when they are requested to be viewed in PDF previewer. This should speed up record viewing for slower connections.
General
TPHP-3641 Added additional logging for Line Edits/Updates for records
TPHP-3443 DPF will now allow you to manually select system generated files as the primary document for the record to have its signature stamped onto it. This fixes an issue with the following workflow in Eclipse:
User does a PO Transfer to an Invoice in Eclipse that has the Invoice PDF attached to the fully approved PO.
The PO Transfer into the Invoice marks the Invoice PDF attachment as a system generated file.
DPF then can't assign the PDF as a primary document because the Invoice PDF is marked as a system generated file.
Administration
TPHP-3667 Increased the character limit for the contact email field in Business Unit.
TPHP-4825 Fixed a bug with the New button not opening the company creation popup in Business Unit.
TPHP-4835 Fixed a bug in Approval Setup where the Approval tallies were not calculating.
TPHP-4791 Added additional activity logging to Approval Setup actions.
Orders
TPHP-4785 Added additional PO History for deleted and reinstated lines.
TPHP-4888 Fixed a bug with invalid Tracking Flags not saving in the Order Details popup.
TPHP-4893 Fixed a bug with Invalid orders populating the Hold list.
TPHP-4826 Added the status watermark to unapproved Order preview images in DPF.
TPHP-4896 Fixed a bug when editing an existing order in the PO Entry Form. Tracking flags were being overwritten with the defaults for the supplier.
TPHP-4889 Fixed a bug in the PO Entry Form where users were unable to set tracking flags when editing a PO that already had a supplier assigned.
Invoices
TPHP-4778 / TPHP-4840 The Invoice Line excel export has been changed to a CSV format to improve generation speed.
TPHP-4280 Using the PO Transfer function in Invoice Entry will now correctly generate an Invoice tax line.
TPHP-4779 Added a notification count to the Re-send Approval Email function available to ADMINs.
TPHP-4770 Fixed a potential crash in the Invoices Signature API.
TPHP-4811 Fixed a bug with the Approve list for Op/Approvers showing pending records.
Expenses
TPHP-4840 Fixed a bug where the Expenses excel export list was not downloading the excel spreadsheet.
Timecards
TPHP-4884 Added Batch 0 to the timecard batch list for help in filtering records.
TPHP-4666 Updated Timecard Export and Export Distribution excel files to CSV for quicker file generation.
TPHP-3893 Users with TC Account User enabled will now have permissions to move team timecards back to user’s Drafts.
TPHP-3941 You can now save a timecard without an employee assigned.
TPHP-4767 A new new timecard preview will now be generated upon a timecard import.
TPHP-4822 Updated the notification toast message when saving a Timecard.
TPHP-4800 Fixed a bug where the Distribution export not exporting the weekending date.
TPHP-4813 Fixed a bug with the Modify Timecards function using incorrect record identifiers.
TPHP-4815 Fixed a bug where Operator permissions were not allowing the decline to Employee function.
TPHP-4817 Fixed a bug with the Timecard Signature timestamp printing as a string as numbers instead of a time and date.
TPHP-4885 Fixed a bug with Admin accounts moving timecards between approvers returning an error that the batch is locked.
TPHP-4102 Fixed a bug where TPH Payroll Invoices were being printed with PO Matching comments.
TPHP-4658 Fixed a bug in Timecard Entry where changing focus in each time field with your mouse the advanced list is wiped
TPHP-4659 Fixed a bug in Timecard Entry where changing a time with a time picker changes the advanced list values
TPHP-4810 Fixed a bug in Timecard Entry with state issues with the Travel fields when entry input is set to text.
TPHP-4613 Fixed a bug in Timecard Entry where changes to the Advanced List were not saving.
TPHP-4657 Fixed a bug in Timecard Entry when you tab across rows it deletes the advanced list from each day.
TPHP-4631 Fixed a bug in Timecard Entry where Start/Meal/Finish times are not saving when using dropdown selector.
TPHP-4668 Fixed a bug where the checkbox Multi-Select was not working for Timecard excel exports.
TPHP-4608 Added missing Select All checkbox functionality for the Re-send Approval Email notification and Regenerate Timecard functions.
Version 2.1.1115 - 25 June 2024
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New Feature
TPHP-4446 We’ve added a new User Setup option for Operator accounts where they can get a copy of the fully approved Timecard emailed to them.
This option is disabled by default and a change must be made to the Operators account under the User Setup module to enable this option.
Invoices
TPHP-4674 Fixed a bug where the Tax Amount was displaying as 0 in the list of invoices.
TPHP-4773 Fixed a bug where with where Team Invoices were not displaying correctly in certain circumstances when using the Team Toggle button.
TPHP-4811 Fixed a bug where the Approve list of OP/AP users was showing records from the Pending list.
TPHP-4795 Fixed a bug where the Invoice OCR Emails were not reading attachment file names correctly under certain circumstances.
Timecards
TPHP-4522 Increased the character limit for PMT flags in Timecard Entry.
TPHP-4553 Added additional support details to the body of Timecard Approval emails.
TPHP-4720 Fixed a bug where the Excel Distribution export was including records with zero lines.
TPHP-4722 Fixed a bug when sending the Timecard to TPH Payroll when the batch was locked or posted.
TPHP-4724 Fixed a bug when sending a modified Timecard to TPH Payroll when the batch was locked or posted.
TPHP-4726 Fixed a bug where Timecard Dashboard tallies for OP/AP accounts were showing as zero.
TPHP-4742 Fixed a bug where the Timecard Select All checkbox was not working with date filter.
TPHP-4743 Fixed a bug with the Timecard Export not including the correct approvers sequence.
TPHP-4744 Fixed a bug where the Excel Export was missing Account Codes.
TPHP-4746 Fixed a bug where invalid characters could be entered in as comments to a Timecard.
TPHP-4747 Fixed a bug where Exceptions were not printing on the Timecard Export.
TPHP-4777 Fixed a bug where the Fully Approved Timecard Access user setting was not working.
Version 2.1.1090 - 11 June 2024 (AU) / 13 June 2024 (UK)
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New Features
TPHP-4191 We’ve implemented the ability to turn on or off email approvals in bulk for each user when using the Excel Import/Export in the User Setup module.
TPHP-4288 / TPHP-4568 / TPHP-4569 ADMIN users can update POs in the Approved Order section which will be reflected in the Cost Report and PO Logs.
General
TPHP-4303 Fixed a bug with the Team Toggle option and it displaying incorrect records if there were similar Team/Department names.
TPHP-4351 Removed the [External] text in Subject line of Email Approvals as it could interfere with the Reply to Approve email process.
TPHP-4377 Restricted the Select All function for certain actions in all modules.
TPHP-4392 Fixed a bug where the signature stamp could fail if the document file size was large and with hundreds of pages.
Administration
TPHP-4281 Added validation to strip any invalid characters when creating a user.
TPHP-4301 Added validation to strip any invalid characters when creating approval group names.
TPHP-4638 Fixed a bug where the pasting in the EzyPO Setup Sheet to create a user would not correctly enable the Generate PO# on Draft setting for the user.
TPHP-4664 Fixed a bug where alias logins would throw an error when logging in on new accounts.
Orders
TPHP-4247 Implemented the ability to print out the Company group no./Registered no. in the Orders Previews that are displayed in DPF.
TPHP-3979 The Phone 2 and Fax fields will now correctly save and display when editing a Supplier contact.
TPHP-4600 Added an activity log entry for Orders when a user changes the PO amount on an order.
Invoices
TPHP-4525 Fixed a bug where Invoice attachments were failing to load in DPF and Eclipse.
Expenses
TPHP-4627 Fixed a bug where creating an Expense in DPF would throw an error in Eclipse regarding the date fields being corrupted.
Suppliers
TPHP-3813 Supplier Name fields will now be cleared of any invalid characters when inserting and updating a Supplier’s name.
Timecards
TPHP-4294 The Timecard Excel Export will now output comments and exceptions relating to a timecard.
TPHP-4294 The Timecard Excel Export will only use the Select All functionality when there is no search term or batch filter applied to your Timecard list.
TPHP-4298 Moving a Timecard to a batch will only use the Select All functionality when there is no search term or batch filter applied to your Timecard list. This is to prevent users from accidentally moving all Timecards to one batch.
TPHP-4062 Fixed a bug with Calculate Day not working
TPHP-4122 Fixed a bug with the Activity Log printing invalid log entries.
TPHP-4380 Fixed a bug when moving a Timecard and the Duplicate Warning message erroneously appearing for Duplicate Timecards in the same batch that were previously deleted from DPF.
TPHP-4394 Fixed a bug with the Payslip View setting conflicting and not working when a user was an Operator/Approver dual user type.
TPHP-4436 Fixed a bug where Timecard notes could duplicate across days.
TPHP-4620 Fixed a bug where Timecard notes failed to send to TPH Payroll.
TPHP-4565 Fixed a bug where the Timecard Excel Import/Export not exporting the ChartSort and ChartCode fields.
TPHP-4343 Fixed a bug where the status of a Timecard was not updating correctly for TPH Payroll.
TPHP-4436 Fixed a bug where notes were duplicating across Timecards.
Version 2.1.1019-FE - 03 June 2024
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General
TPHP-4349 Disabled the browser’s autofill functionality on all Description fields within DPF
TPHP-4349 Fixed a bug with the PDF Previewer in all modules where the system was rotating images inside PDF files to landscape instead of keeping the default orientation.
TPHP-4536 Fixed a bug when a user closed the DPF browser tab and then navigated to the login screen, the system would then throw an error that you were already logged in and would not allow you to proceed.
Invoices
TPHP-4279 Fixed a bug where the PO Matching variable would not automatically set, resulting in an Invoice being stamped with “NO PO” when a PO had been transferred into it.
Timecards
TPHP-3484 Added Batch# to the Sort Order in Timecards
TPHP-3298 Added Chart Sort to the Sort Order in Timecards
TPHP-4426 Fixed a bug where pressing EDIT on a Timecard in the Declined section and then saving the Timecard, the system would incorrectly redirect the user to the Draft section. It will now stay on the Declined section.
Version 2.1.1019 - 02 May 2024
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Orders
TPHP-4286 Fixed a bug where if an ADMIN account added PO lines to an existing Approved PO it would replace all the existing lines.
Invoices
TPHP-4279 Fixed a bug where the PO Matching variable would not automatically set, resulting in an Invoice being stamped with “NO PO” when a PO had been transferred into it.
Timecards
TPHP-4244 Small performance fix for Approving Timecards. More to come.
Version 2.1.1013-FE - 26 April 2024
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Timecards
TPHP-4283 Fixed a bug where the Move and Approve confirmation popups would display as a blank popup without any buttons.
TPHP-4287 Fixed a bug when using the Period Ending date picker on a New Timecard would redirect the user to a blank page.
TPHP-4320 Fixed a bug where it was not possible to add any days to an existing blank timecard.
Version 2.1.1013 - 23 April 2024
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New Feature
TPHP-3366 We’ve implemented the ability to toggle approval email on/off for all modules in DPF. This can be accessed from User Setup with an Admin account.
General
TPHP-4213 Fixed bugs with incorrect tallies for Admin user types: Declined tallies in all modules, All section Invoice tallies and All section tallies.
TPHP-4113 Fixed a bug with incorrect tallies in the Approval Setup module and the DPF Dashboard.
TPHP-4031 Fixed a bug when a user uploads a custom signature and it uploading to DPF as a blank file. Custom signatures will now be uploaded correctly and will be printed on POs.
Orders
TPHP-4126 Fixed a bug where chart codes were splitting between prod-detl-set incorrectly. Productions with custom chart of accounts should no longer run into the ‘invalid chart code’ error.
TPHP-4046 Fixed a bug where the chart code separator was read by the system incorrectly resulting in ‘invalid chart code’ errors.
TPHP-4215 Fixed a bug where creating a supplier would fail without any error message if there were existing suppliers with the same starting characters.
Invoices
TPHP-2906 Fixed a bug in Invoice entry where after doing a PO transfer the tab key stops stops working on fields.
TPHP-4143 Fixed a bug where manually changing the PO Match Flag would not save to the Invoice.
TPHP-4194 Fixed a bug with blank placeholder sig stamps were printed on Invoices after sending for approval and before the 1st approval.
TPHP-4040 Fixed a bug where Hire Line and Car Line descriptions were not printed correctly on the Invoice Input Report generated by DPF.
Documents
TPHP-4194 Fixed a bug with blank placeholder sig stamps being printed on Invoices after sending for approval and before the 1st approval.
Timecards
TPHP-4045 Importing a Timecard that had existed but was deleted previously will now reinstate it into Draft correctly.
TPHP-4212/TPHP-4233 Added a popup message warning the user when they transfer a timecard to a batch where a duplicate timecard for the same week ending already exists.
TPHP-4125 Added the status and current approver to the Excel Timecard export.
TPHP-3986 Added additional informational columns to the Excel Distribution export.
TPHP-4120 Fixed a bug where the Decline reason that is required when declaiming a timecard were not appearing in the DPF comments section.
TPHP-4047 Fixed a bug where the Notes field was updating across multiple timecards.
TPHP-4127 Fixed a bug where the Payslip was not including signatures at final approval once it is fully approved.
TPHP-4144 Fixed a bug where modified Timecards sent for approval were skipping approvers.
TPHP-4139 Fixed a bug where the Select All range was not taking into account the Sub-Production and Department user filters specified under user setup.
Version 2.1.949-FE2 - 17 April 2024
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General
TPHP-3698 Added confirmation message popup for Move actions in all modules.
TPHP-4063 Changed the default sort order in all modules to ascending.
TPHP-4134 Fixed a bug in User Settings where the Save button would not save any changes.
TPHP-4164 Fixed a bug in User Settings where a user uploaded signature would not save.
Orders
TPHP-3866 Fixed a bug where creating a supplier inside the PO Entry Form did not pre-populate the supplier currency field with the selected PO currency.
TPHP-4133 Fixed a bug where creating a supplier inside the PO Entry Form did not populate the supplier's tax flag on the order lines.
TPHP-4149 Fixed a bug where creating a supplier inside the PO Entry Form via the autocomplete option did not populate the supplier’s tracking flags on the order lines.
Timecards
TPHP-4060 Increase column widths of all the columns in the Timecard Entry form.
TPHP-4061 Changed the default sort order of the record list in Timecards to Ascending.
TPHP-4059 Fixed a bug where after editing and saving a timecard, the batch list and sort order filters would be wiped.
TPHP-3611 Fixed a bug where changing the employee via the more details popup would not update the employee name in the left hand side timecard list.
TPHP-4004 Fixed a bug where the Advanced List in the edit popup would disappear if a user changed the period ending date of the timecard in Timecard Entry.
TPHP-3926 Fixed a bug where in Timecard Entry when tabbing through entry fields and it replacing and overwriting values from the previous day.
TPHP-3967 Fixed a bug where the timecard record list filters would reset after a user clicks Edit -> Save in Approve section of Timecards.
Version 2.1.949-FE - 19 March 2024
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Expenses
TPHP-4112 Fixed a bug where the Edit button in drafts would direct the user to a blank page.
Version 2.1.949 - 18 March 2024
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Administration
TPHP-3661 We’ve blocked the deletion of approval groups and user logins if they are assigned to a record or approver group. This will stop users from accidentally orphaning records currently for approval which requires a TPH CS staff member to fix.
TPHP-3955 Fixed a bug in the User Setup screen where sending a single user email invite did not work.
Timecards
TPHP-3948 The Distribution Report to Excel will now allow you to filter the report generation on multiple records, the select all button, and the batch list.
TPHP-3946 Fixed a bug where Custom fields were deleted from a timecard after changing the period ending date and then saving the timecard.
TPHP-3995 Fixed a bug where the selected record count on the Download button in the right hand sidebar was incorrect.
TPHP-4001 Fixed a bug where Timecards with attachments greater than 6mb would fail to process.
TPHP-4014 Fixed a bug where an Approver could not approve a Timecard that was put on Hold and sitting in the Hold section of DPF.
TPHP-4014 Fixed a bug where an Approver could not approve a Timecard that was Declined and sitting in the Declined section of DPF.
Version 2.1.939 - 14 March 2024
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Administration
TPHP-3955 Fixed a bug in the User Setup screen where the select all checkbox would not filter the results based on the search filter and would select all records.
When sending an invite email or exporting users to Excel, the select all checkbox will now correctly take into account the filtered search results.
Orders
TPHP-4010 Fixed a bug where the system was automatically selecting the first supplier contact when navigating to the PO Edit Entry Form page, overwriting the original contact selected.
TPHP-3970 Fixed a bug when inserting a new supplier on an existing PO and it displaying an incorrect supplier contact list.
Invoices
TPHP-3882 Fixed a bug where the PO Transfer function was not correctly mapping the time fields when transferring an order line to an invoice.
TPHP-3705 Fixed a bug with the Advanced List table disappearing when creating and selecting a new supplier in the Invoice Edit screen.
Timecards
TPHP-3985 We’ve added a confirmation message when approving >1 timecard at a time.
TPHP-3943 When an approver clicks the Edit button and they do not have permission to edit a timecard pending approval, an appropriate error message will now be thrown.
Version 2.1.938 - 06 March 2024
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Orders
TPHP-3860 Added additional audit logs when approvers are updating order lines during the approval stage.
TPHP-3883 Fixed a bug in the PO Entry form where service lines could be saved with times and dates.
TPHP-3736 Fixed a bug where seconds were being saved when using hire and car lines which could throw out the calculation.
TPHP-3952 Fixed a bug with the Supplier Email Required system default being forced on for a production when it was not enabled.
Invoices
TPHP-3820 PO Comments will now be included on all Invoice Signature Stamps if a PO has been transferred.
TPHP-3931 Fixed a bug where Approval Invoice emails were still being sent if a user had turned them off.
Administration
TPHP-3778 Added a Currency setting to User Setup that will be used to pre-populate the currency when creating a new supplier: Create New User
TPHP-3777 Added a Supplier Default currency setting to the System Defaults that is used when creating new suppliers if a currency in User Setup has not been set: https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1883603063/DPF+-+System+Defaults#Order-Defaults:
TPHP-3663 Fixed a bug where two factor authentication using SMS was not working under specific circumstances.
Suppliers
TPHP-3777 Fixed a bug where the supplier currency would not be primed when creating a new supplier.
TPHP-3972 Fixed a bug where users could add contacts to a blank supplier.
Timecards
TPHP-3863 Fixed a bug where payslip generating was slow due to the generation of duplicate payslips.
TPHP-3440 / TPHP-3815 Fixed a bug where Timecard previews would display incorrect data.
TPHP-3867 Fixed a bug where payslip signatures were not printed in the correct order.
TPHP-3996 Fixed a bug with the Timecard Sub-Production filter not working correctly.
TPHP-3943 Fixed a bug with the EDIT button as a Timecard Approver when a Timecard is locked for editing and it crashing to a blank screen.
TPHP-4007 Fixed a bug with the DECLINE button as a Timecard Approver crashing the web app.
TPHP-4001 Fixed a bug where timecards would not be sent for approval when the attachments were over 6mb in size.
TPHP-3666 Implemented a change when deleting a timecard to now allow it to be recovered by TPH staff.
TPHP-3885 Implemented performance improvements when sending timecards from DPF to TPH Payroll.
Version 2.1.906 - 09 February 2024
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Orders
TPHP-3718 Fixed a bug when drafting a PO using the PO Image popups, where the supplier details could fail to populate an Order when creating a new supplier.
TPHP-3811 Fixed a bug in the PO Entry Form where selecting a new supplier does not populate contact name or phone number on order.
TPHP-3713 Fixed a bug in the PO Entry Form where contacts would not populate an order when creating a supplier using the autocomplete function.
TPHP-3716 Fixed a bug in the PO Entry Form where a supplier would not save to an Order when clicking the Save button.
TPHP-3711 Fixed a bug in the PO Entry Form where the contact lookup would not populate with the supplier contacts if the supplier had just been created and saved.
TPHP-3712 Fixed a bug in the PO Entry Form where creating a new supplier using the supplier lookup would crash the frontend to a blank white screen.
Invoices/Expenses
TPHP-3705 Fixed a bug with the frontend freezing when creating a supplier inside the Invoice or Expense entry forms.
Timecards
TPHP-3792 Fixed a bug where the Select All button did not work the the Export TPH Payroll function.
Version 2.1.905 - 01 February 2024
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Administration
TPHP-3658 Added an SSO User login setting to the System Defaults of a Production. This enables SSO userlogin Compatible User Exports and Imports for the Excel User sheets.
Timecards
TPHP-3819 / TPHP-3802 / TPHP-3801 / TPHP-3793 Multiple stability fixes to the Timecards module to improve stability and reliability.
TPHP-3765 Fixed a bug that prevented the Employee list from updating correctly from TPH Payroll’s systems.
Version 2.1.897 - 22 January 2024
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General
TPHP-3697 Implement ASCII character cleaning for all Imports and Exports to prevent corrupt data.
TPHP-3789 Fixed a crash after creating a supplier.
TPHP-3745 Fixed a crash when running a Supplier report.
TPHP-3719 Fixed issues with inconsistencies in the Dashboard tallies compared to the Individual module tallies.
Administration
TPHP-3667 Increased the character limit on contact email field in the Business Unit module to prevent it from cutting of email addresses on the PO templates.
Expenses
TPHP-3708 Fixed a bug that prevented users from assigning a primary document for Fuel expenses.
Orders
TPHP-3753 Fixed a bug where the Order Description required error would appear for the user when the order description was not required.
TPHP-3757 Fixed a bug with the Supplier Email Required setting not applying for users.
Invoices
TPHP-3715 Attachments sent by the Invoice OCR module will now keep their original filename.
TPHP-3767 Improved the Modelling of the Invoice OCR module to improve its reliability and ability to extract data from PDF documents.
Timecards
TPHP-3766/TPHP-3764/TPHP-3750 Fixed a bug with the Total Meal Break calculating incorrectly when pasting in a timecard.
TPHP-3706 Fixed a bug with Payslip signatures printing at the incorrect signature level.
TPHP-3749 Fixed a bug with pasting in a timecard to modify the existing record.
TPHP-3720 Fixed a bug with Timecard tallies being incorrect.
TPHP-3759 Fixed a bug where the Payroll batch list was not updating after being fetched from TPH Payroll.
TPHP-3762 Improved robustness of pending payslip requests.
TPHP-3768 Fixed crashes in the Timecard module.
Version 2.1.865 - 22 December 2023
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General
TPHP-2868 Expanded the Production list window and added a search bar at the login screen to filter large lists of productions easier.
TPHP-2974 Implemented a refresh button for the record list in all modules.
TPHP-1970 Users can now select multiple batch list filters in all modules.
TPHP-3532/TPHP-3241 Fixed a bug where dates were saving and displaying as -1 day if the user was in a USA time zone.
TPHP-3449 Fixed a bug where the tally count in all modules were not calculating the ALL category correctly.
TPHP-3409 Fixed a bug where a record could be assigned a duplicate identifier which prevented the record from displaying in DPF.
TPHP-3638 Fixed a bug with the Signature API connection which could result in emails being sent with missing data.
TPHP-3493 Fixed issues with page loading and not loading the correct page after undertaking an action on a record.
TPHP-3652 Fixed a bug when navigating to a module as an Approver account and it loading no records.
TPHP-2845 Added a popup a confirmation request when doing any delete action.
TPHP-2964 Made improvements to the list of tallies displayed on the dashboard and the time it takes to load.
Administration
New Feature: TPHP-1160 Implemented the Incoming Email Log.
This allows ADMIN users to see all incoming emails received by DPF.
New Feature: TPHP-3015 Implemented the Outgoing Email Log.
This allows ADMIN users to see all outgoing emails sent by DPF.
New Feature: TPHP-3084 Implemented the Audit Log.
This allows ADMIN users to check all actions undertaken on records.
New Feature: TPHP-3564/TPHP-3623 Implemented Excel Import/Export functionality into the Chart of Accounts Module.
This replaces the functionality in EzyPO for Chart of Account setups: Insert/Edit Chart of Account Codes in EzyPO via Excel
Please note that the DPF chart format in the Excel export is different from EzyPO and the system imports and exports are NOT compatible with each system.
New Feature: TPHP-3244 Implemented the ability for ADMIN users to re-send Fully Approved Emails in all modules.
The 3-dot right hand sidebar contains a new button called Resend Approved Email. This will resend the fully approved email and all attachments. See: Resend Fully Approved Emails (All Modules)
New Feature: TPHP-478 Implemented the ability for ADMIN users to make bulk changes to approval groups and update any existing records with the new approver.
This is very handy when crew members have finished up or are on leave and they need to be replaced in the approval group.
This functionality is available under the 3-dot submenu under the Approval Setup screen.
TPHP-3277 Fixed a bug where users saved mobile number fields could become garbled text due to encryption.
TPHP-3497 Added additional audit logging to user account creation.
TPHP-3459 Standardised audit logging in all modules for Copy, Move, Modify, Delete actions.
TPHP-3657 Fixed a bug with the Audit Logs not returning records when setting the to and from date as the same value.
TPHP-2160 Fixed Typed and Drawn signatures under User Settings not generating signature files correctly.
TPHP-2926 The Company ID is now a required field on the login screen.
Orders
New Feature: TPHP-491 Implemented the Episode Split functionality for rental and car hire order lines.
This replaces the EzyPO functionality. See the guide here: Episode Split (DPF)
TPHP-3370 Fixed a bug with the TAG (The Appointment Group) API not working for all order line types.
TPHP-3426 When saving a Hire/Car Line/Inventory line type - the Type description will now be correctly generated.
TPHP-3516 Fixed a bug where the Force Order Description system default could be bypassed.
TPHP-3425 Changed the system generated description for 3-day and 5-day hire/car lines to 3 Day Week and 5 Day Week in all areas of DPF and EzyPO, including the Order PDF.
TPHP-3563 Fixed a bug where DPF could add an extra chart separator to a user’s Chart Sort field when saving a PO.
TPHP-3632 Fixed a bug where users could lose access to the Original PO when a modify copy is created.
TPHP-3486 Fixed issues with the PO Input Control and Distribution Reports not generating for users.
TPHP-3582 Fixed a bug where the time would change when selecting a starting hire date.
TPHP-3608 Fixed a bug where the NEW PO EDIT Form does not automatically calculate the amounts for Hire Lines.
TPHP-2726/TPHP-2958 Fixed a bug when using Edit Supplier button in Orders bringing up the wrong vendor information or freezing.
TPHP-3034 Fixed a bug where the Hide PO Details settings were not sticking for users.
Invoices
TPHP-3452 Fixed a potential bug where the first approver of an invoice could not receiving any attachments in their approval email.
TPHP-2079 The 'requester' of the Invoice has now been added to the more details popup
TPHP-3502 Fixed a bug where the Hold section was not returning any records.
TPHP-2905 Fixed how PO amounts were displayed in the PO Transfer window.
TPHP-3228 Defunct Invoice OCR functionality has been removed from the frontend.
Expenses
TPHP-3474 Fixed a bug where Expenses could sometimes not display in the record list due to a broken record identifier.
TPHP-3496 Fixed an issue where the Eclipse to DPF transfer was attaching an empty file as the primary document to be stamped.
TPHP-3289 Fixed issues when undertaking actions and no records being loaded afterwards.
TPHP-3089 The activity log for each record will now be populated with all actions undertaken on that record.
Documents
TPHP-3460 Fixed a bug where Documents could sometimes not display in the record list due to a broken record identifier.
TPHP-3325 Added the ability for Admin accounts to resend approval emails via the Send Email button next to approver names.
Suppliers
TPHP-3479 Removed "THE" Prefix from supplier codes when creating a supplier in DPF.
TPHP-3406 Fixed a bug where suppliers were being incorrectly created with a W9 Expiry Date.
TPHP-2188 Fixed a bug where suppliers could have a blank contact added to their record.
TPHP-2908 We’ve slightly reworked the ADD and SAVE buttons in the Supplier section to make it more intuitive to add or save suppliers.
Timecards
New Feature: TPHP-3377 Excel Timecards Paste Ins and Exports have now been implemented to allow you to create new Timecards or Update existing Timecards with an excel paste in.
New Feature: TPHP-3273 Implemented a Decline button into the Drafts section. This allows Operators to decline Timecards back to the Employee to fix up any issues.
New Feature: TPHP-2716 Implemented multiple improvements to Timecard declines and resubmissions.
Added a Move to Drafts button in the Pending section.
Added a Move to Drafts button in the Declined section.
Added a Move to Approve button in the Declined section.
Added an Approve button in the Declined section.
New Feature: TPHP-2597 Implemented a Start Date column to all Employee Lists Lookups.
New Feature: TPHP-2691 Implemented an Internal Notes field into Timecard Entry. These notes can be printed on the timecard itself.
New Feature: TPHP-2967 Implemented a new option under User Setup called Sub-Production Filter.
This new setup option will limit the timecards a user can see based on the production it flows through from Freelance Portal.
This setup option is a list and users can be assigned multiple FP productions to have Timecard access to.
TPHP-3159 The batch list when navigating between sections will no longer be cleared (Draft, Pending, Approve, etc)
TPHP-3488 Users can now select multiple records when using the TPH Payroll function.
TPHP-3399 The Calculate Day functionality in Timecard Entry has been fixed and is now working.
TPHP-3399 Hourly rates in the Timecard Entry screen are now viewable and editable.
TPHP-3407 Activity logging has been added when a Timecard is resubmitted/replaced/added.
TPHP-3408 We’ve implemented the ability to add visual indicator to the TC if it has replaced an existing TC from resubmission.
TPHP-3249 Fixed a bug that caused the Copy Last Week's Times button to fail.
TPHP-3336 Fixed bugs with the View Payslips permissions not always working when turned on for users under User Setup or Approval Setup.
TPHP-3254 Fixed a bug where Timecards were not leaving Hold after moving to a new approver.
TPHP-3437 If a Freelance Portal Timecard is resubmitted it will now correctly replace the original timecard.
TPHP-3440 Added additional audit logging to Timecard Preview generation.
TPHP-3481 Fixed a bug where the Timecards Accounts User option would not work.
TPHP-3621 Fixed a bug where Payslip PDFs could be created without Signatures.
TPHP-3572 Fixed a bug where when a user ticks a batch list checkbox, its incorrectly sending the user back to the draft section.
TPHP-3462 Fixed a bug where the Approver edit button was not available to OP/AP accounts.
TPHP-3625 Fixed a bug where updating the Timecard batch list description could overwrite the description of an unrelated AP or PC batch in Eclipse.
Version 2.1.732 - 03 November 2023
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General
TPHP-3348 Fixed a bug where non-admin users could re-send approval emails.
TPHP-3312 Fixed a bug where the Vendor security level for newly created vendor in DPF was not respecting the default Eclipse level.
Administration
TPHP-3365 Fixed a bug with the EzyPO Setup sheet paste in and Excel Bulk Import/Export where it could remove production access for users if they had multiple productions under the one Company ID.
TPHP-3374 Fixed a bug where Accounts user types could not access any records.
TPHP-3375 Fixed a bug where User Setup was priming Timecard Accounts User View Payslip with Y.
Orders
TPHP-1135 We’ve added PO Distribution Lines to the Excel Export in the Orders module.
Invoices
TPHP-3335 We’ve added user-facing access for user to grab their personal Invoice OCR Email from the User Defaults screen. See: Using the OCR for Invoices
Timecards
TPHP-3385 Fixed a bug where approval groups were not populating in Timecard Entry.
TPHP-3305 Fixed a bug where ADMIN accounts could not decline Timecards.
Version 2.1.708 - 19 October 2023
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General
TPHP-3281 Add missing information for all activity logs and standardised logging between modules.
TPHP-3247 Comments left on a record in DPF will now be included in all Approval Emails (except Orders which still a work in progress). See this guide here: Include DPF comments in Approval Emails.
Administration
TPHP-3291 The Invoice OCR Summary email now has a per user setup option to enable sending success messages on successful OCR processing. By default, the OCR Summary email is only sent on failure. See: Create New User
TPHP-3328 Fixed a bug where Block Supplier Edit option was not syncing per user between DPF and EzyPO.
TPHP-3248 Fixed a bug with Block Supplier Edit option failing to correctly block the user from edits.
Orders
TPHP-1243 We’ve implemented a system default to force capitalisation on Order Description and Order Cost lines. This will take effect when the Order is saved. See: https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1883603063/DPF+-+System+Defaults#Order-Defaults:
TPHP-3318 Fixed a bug where the Quote field in Order Entry would fail to return any quote data.
Invoices
TPHP-3340 Fixed a bug where fully approved and part approved Invoice emails did not show who approved in the email body.
TPHP-2905 Amounts in the PO transfer window will now display with two decimal places.
Version 2.1.681 - 09 October 2023
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General
TPHP-3130 When a user leaves a comment on a record, the user's full name will be included in the email if they select to send one.
Orders
TPHP-3286 Fixed the PO Export to Excel failing if invalid chars were in the order description.
TPHP-3014 The PO description will now display correctly on the PO image in the DPF preview window.
Invoices
TPHP-1372 We’ve updated the Invoice Input Approval report to include transaction lines in a distribution format, along with adding in a Comments log and PO Audit log as additional pages.
TPHP-2734 The Invoice Input Approval report will now be updated with any changes to Invoice lines made by approvers.
TPHP-3054 Changed the signature stamp for Invoices to now include the transaction number and approval type when stamping a PDF document, along with printing the colour of the PO comment in light blue. e.g. Invoice Approvals T#1267.
TPHP-2402 Removed the defunct Invoice OCR functionality when uploading an Invoice PDF from the DPF website.
TPHP-3117 Fixed a bug with the Invoice list and tax displayed per record were calculating incorrectly.
TPHP-3146 Fixed a bug where creating a new Invoice in DPF would not save the Invoice lines correctly on the initial save action.
TPHP-3279 Fixed a bug where users were not able to set the approval group.
TPHP-3282 Fixed a bug where the fully approved emails for Invoices were not sending to the account email.
Expenses
TPHP-2734 The Expense Input Approval reports will now be updated with any changes to Expense lines made by approvers.
TPHP-2925 The vendor name has now been added to the subject line for all Expense approval emails.
TPHP-3054 Changed the signature stamp for Expenses to now include the transaction number and approval type when stamping a PDF document, e.g. Expense Approvals T#1643.
TPHP-3257 Fixed a bug where the fully approved activity entry was being saved to the Expense comment section of the record instead of the Activity Log.
Timecards
TPHP-1530 Implemented functionality to allow comments to be added to timecard templates used in productions.
TPHP-3133 Implemented functionality to allow attachments from FP/DPF to be sent to TPH Payroll.
TPHP-3134 Fixed a bug where the user attachment in FP could become the primary document in DPF.
TPHP-3217 Fixed a bug with the Refresh Employees functionality not fetching all employees to populate the employee list.
TPHP-3199 Fixed a bug where payslips could become corrupted.
Version 2.1.648 - 25 September 2023
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Invoices
TPHP-3097 We’ve added error checking for PDF files that you email to the DPF Invoice OCR email address.
If you send a PDF file that the system cannot read, you will receive an email message back to your email with the filenames that failed to be opened and saved.
A summary email will not be sent if all files you emailed were successfully processed.
Example email contents:
Version 2.1.635 - 18 September 2023
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General
TPHP-2745 Optimise/Refactor Dashboard Calls to give a speed boost when loading the main DPF Dashboard. More improvements to come.
TPHP-3016 Fixed a bug where a a record may not approve if the last user approves via an email reply.
Administration
TPHP-3038 Added a new user status to User Setup to differentiate between a user requiring an invite, and the user requiring a password reset.
TPHP-2884 Fixed the Excel Import and EzyPO Import paste ins in User Setup not clearing invalid characters which broke the import.
TPHP-3193 Fixed the Excel Import and EzyPO Import paste ins in User Setup creating usernames with a mix of lowercase and uppercase characters which was breaking approvals.
TPHP-3046 Fixed a bug in User Setup, where if a user has a duplicate CC Email set the Invite email fails to send.
Orders
TPHP-2945 The Regenerate button in Orders will now correctly re-create the PO PDF and the PO Image Preview for the user. This brings it in line to the Regenerate buttons in the other modules.
Use this button to fix broken PO PDFs (missing signatures, etc)
TPHP-2738 We’ve added the ability to set a PO Template per company for one production in DPF.
This allows multiple companies in DPF to have different PO Images displayed to the user. e.g. Company 1 can be the default blue colour background, and Company 2 can be in light red. This will help users between different company POs in DPF.
This functionality has to be setup by TPH Staff. /wiki/spaces/TPHT/pages/1952120837
TPHP-3100 Fixed a bug where the Supplier Email Required system default was not being respected by the frontend when enabled.
Invoices
TPHP-2922 We’ve implemented a dropdown box in DPF System Defaults to choose the default approval group for Invoices when creating a new Invoice in DPF. This links to the same system default in Eclipse here: Process Of Creating, Sending and Approving Invoice - Eclipse to Digital Paper Flow
TPHP-3083 Fixed a bug where the Invoice Hold checkbox was not saving correctly.
TPHP-3157 Fixed a bug where DPF would keep calling the same record ID. This resulted in the same Invoice being returned to the user even though they selected a different Invoice.
TPHP-3088 Fixed a bug where these three symbols (, / and \) would break the signature stamping on PDFs.
TPHP-3087 Fixed a bug where the PO Matching Stamp would not populate the PDF: System Setup To Stamp Invoice With PO Matching Details
Expenses
TPHP-3036 / TPHP-3037 An additional system generated report has been added to the Expenses Module with distribution line formatting, similar to the Invoices section.
Users can change the production default between the PC Form vs Input Control report layout in the System Defaults section using an ADMIN account.
See: Set default Expense report type
TPHP-3032 Fixed a bug where manually approving an Expense via the Approve Expense button in DPF sends out duplicate approval emails.
Documents
TPHP-3033 Fixed a bug where manually approving a Document via the Approve button in DPF sends out duplicate approval emails.
Timecards
TPHP-2923 We’ve added a new System Default to only generate the payslip for the Timecard once it has been fully approved.
If this setting is enabled, Payroll will not receive any Timecard information until the Timecard has been fully approved. This also blocks the Export to TPH button which manually sends the payslips.
If this setting is disabled (default), Payslips will be generated after being sent for approval.
TPHP-2966 We’ve added the ability for users to see all Approved timecards, even if they did not send the timecard for approval or they haven’t approved the timecard.
This setting can be enabled on a per user basis under User Setup by ticking the Full Timecard Approved Access checkbox.
TPHP-2967 We’ve added the ability for users filter Timecards for multiple productions timecards in the one DPF database. The production filter can be enabled on a per user basis under User Setup via the Sub-Production Filter dropdown list.
TPHP-1511 We’ve added the ability to allow users to see Payslips in DPF. This can be enabled on a per user basis under User Setup by ticking the Timecard Accounts User View Payslips checkbox.
By default, the payslip is hidden in DPF for all users except ADMIN accounts.
TPHP-2231 Added additional details to the text body of Timecard decline emails, including a link to a guide on how to re-submit timecards.
TPHP-2928 Added additional details to the text body of the Timecard approval emails.
TPHP-3013 We’ve added Audit Logging and regeneration of the Timecard PDF on the Clear Employee button.
TPHP-1530 Implemented backend changes to allow DPF Comments to be added to Timecard PDFs.
TPHP-2661 Fixed a bug where Duplicate failed/success messages displayed to the user when clicking the Modify Timecard button.
TPHP-2946 Fixed a bug where an invalid names using / and \ on timecards imported from Freelance Portal would break the PDF timecard from being generated.
TPHP-3056 Fixed a bug where Approval emails were failing to be sent or be received.
TPHP-1409 Fixed a bug where numerous Exceptions would be recorded in the Exceptions header on the right hand sidebar.
TPHP-3161 Fixed a bug where a Timecard could not be retrieved due to a GUID character limit.
TPHP-3106 Fixed a bug where DPF was not sending meal breaks to Payroll.
TPHP-3069 Fixed a bug where DPF Timecards were not sending the correct approval status to Payroll.
Version 2.1.537 - 1 August 2023
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General
TPHP-2693 All modules will now limit the primary document allocation to PDF files only.
TPHP-2688 All modules have now had the system generated approval comments moved to the Activity Log and out of the Comments area.
Administration
TPHP-2509 We’ve added the Add Force Valid Chart Codes to System Defaults for automatic user priming when creating a new user.
TPHP-2833 Fixed a bug where a corrupt signature could be generated by the user.
TPHP-2790 Fixed issues with the EzyPO User Paste in form and an invalid header creating bad data.
Orders
TPHP-2471 Fixed the ‘please email invoice to’ field missing from the PO Image Header.
TPHP-2777 Fixed a bug where you could not download a fully approved PO PDF from the sidebar.
TPHP-2775 Fixed a bug where the Supplier Lookup was not populating Petty Cash vendors.
Invoices
TPHP-2771 Fixed a bug where OCR Invoices that were using the invoice email were not automatically assigning a primary document.
Expenses
TPHP-2787 Fixed a bug where a user could not save a petty cash fuel entry in DPF.
TPHP-2831 Fixed a bug where the expense attachment list could contain invalid attachments.
Timecards
TPHP-2667 Fixed a bug where the Freelance Portal timecard being sent to DPF was not taking into account the Non-Deductible checks when calculating the Total Meal Break.
Suppliers
TPHP-2746 Fixed a bug where the default vendor security levels for newly created vendors did not match ezypo or Eclipse defaults.
Version 2.1.518 - 19 July 2023
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General
TPHP-2686 Added validation to Expenses, Invoices, Documents to force a user to allocate a primary document on send for approval. Users will now be forced to have a valid primary document before sending for approval in DPF. This is to ensure that there is a valid document for the system to signature stamp.
TPHP-2686 When sending an Expense, Invoice or Document for approval the system will automatically assign a primary document if none was chosen by the user. This excludes system generated reports which are not selectable as primary documents for signature stamping.
TPHP-493 We've added new functionality to allow ownership transfer functions for multiple and individual records. This is useful for transferring records between crew members when they leave. You can see the guide on how to do this here: DPF Admin - Record Transfer
TPHP-2627 We’ve removed forced capitalisation in all text fields across all modules.
TPHP-2605 / TPHP-2608 Users will now be redirected to the DPF Dashboard when opening DPF in a new browser tab.
TPHP-2644 Optimised the Recent Activity and Transaction History requests to decrease the time it takes to load the DPF Dashboard.
TPHP-2276 Added validation to prevent ADMIN accounts from deleting the default company.
Administration
TPHP-2501 Added the Force valid chart codes checkbox which was missing for approver accounts.
TPHP-2508 Fixed a bug with the Allow Bank Details checkbox not saving for a user.
TPHP-2016 Implemented functionality to Insert new users via the EzyPO Setup Excel Sheet: /wiki/spaces/TPHT/pages/1926430722.
Orders
TPHP-2129 You can now draft POs by importing the Excel PO Import Template, just like EzyPO. See: Draft a PO in Excel / Import a PO.
TPHP-862 Users are now blocked from editing any team orders unless the edit team orders checkbox is enabled in their User Setup.
TPHP-2291 Implemented the Download Copy button in the right hand sidebar to download a copy of the PO PDF.
TPHP-2291 Implemented the Regenerate button in the right hand sidebar to refresh a copy of the PO Image displayed in DPF.
TPHP-2334 Fixed the PO Image preview in DPF showing the Production Name instead of the Company Name.
TPHP-2473 Fixed a frontend crash when trying to add a new PO line (went to a blank page).
TPHP-2507 Fixed a bug when pressing cancel after editing a record, sending back to page 1, record 1.
Invoices
TPHP-2723 Fixed issues with OCR Invoice emails not reading and loading the email into DPF and Eclipse.
TPHP-2750 Fixed a bug where the PO Matching flag would clear resulting in the Invoice skipping approvers.
TPHP-2607 Fixed numerous issues where an Invoice could fail to be signature stamped.
TPHP-2607 Fixed primary document positions in Invoice PDF Preview not displaying as the first attachment.
TPHP-2662 Fixed a bug when drafting a new Invoice in DPF and it not automatically assigning a primary document.
TPHP-2751 Fixed a bug where if a user did not enter in a Pay Date it would input an invalid date automatically.
Expenses
TPHP-2292 Fixed a bug where the Download Copy button would not work correctly.
TPHP-2376 Fixed issues with team toggle not populating any Expense records.
TPHP-2613 Fixed a bug after sending an Expense for approval and the system loading a blank expense list.
TPHP-2589 Fixed a bug where a fully approved Expense would show a current approver when there was none, as the record was fully approved.
Documents
TPHP-1220 Fixed document descriptions always forcing capitals.
TPHP-2218 Added document descriptions to the subject line for approval and fully approved emails.
TPHP-2277 Fixed issues with the Team toggle and document records not displaying correctly.
TPHP-2292 Fixed a bug where the Download Copy button was not working correctly.
TPHP-2362 Fixed a bug where the Download Attachments button was not working correctly.
Timecards
TPHP-2593 Terminated employees will no longer populate the Employee Lookup list.
TPHP-2729 Fixed Timecard naming conventions on fully approved timecard emails.
TPHP-1822 Fixed a bug in Employee Lookup where the employee name would not clear in the search field.
TPHP-1822 Added the ability to press the Tab or Enter key on your keyboard to initiate a search in the Employee Lookup.
TPHP-2593 Made a change to when the employee list is loaded to increase the speed of editing a single timecard. You will now have to use the magnifying glass to load the employee list.
TPHP-2594 / TPHP-2650 Loading the employee list from the More Details popup has been improved.
TPHP-2371 Fixed issues with Meal Break 2 and Meal Break 3 saving as Meal Break 1.
TPHP-2599 Fixed a bug with Team Toggle not working with Timecard Accounts users.
TPHP-2629 Fixed a bug that would cause a crash when trying to Export a Timecard to Excel.
TPHP-2659 Fixed an invalid error message displaying to the user when Holding a Timecard.
TPHP-2664 Fixed Freelance Portal timecards failing to upload to DPF when it contains invalid characters.
TPHP-2757 Fixed Freelance Portal attachments disappearing after sending for approval.
TPHP-2758 Fixed a bug with Timecard attachments not displaying in the attachment sidebar.
Suppliers
TPHP-2635 Normalised the Vendor Codes used on supplier creation in DPF to bring it in line with EzyPO.
TPHP-2320 Fixed a bug that allowed users to create a supplier without a currency.
TPHP-2363 Fixed a bug that populated inactive suppliers in the supplier lists.
TPHP-2585 / TPHP-2696 Fixed a bug with the supplier tracking lists not populating in Supplier entry.
TPHP-2689 Fixed a bug where updating and editing a contact did not save.
Version 2.1.386 - 02 June 2023
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General
TPHP-1823 All 3-dot side menu headers in all modules are now collapsed by default.
TPHP-2091 Fixed the carrot icon not correctly reflecting the collapsed/uncollapsed state for all 3-dot side menu headers in all modules.
TPHP-1921 Fixed a bug where pressing the Cancel button after editing a record would send the user back to the first record in their list.
TPHP-1974 Fixed issues with the sorting selections being unresponsive in all modules, along with adding a carrot icon as an ascending/descending visual indicator.
Administration
TPHP-2250 Added Access Start Date, Access End Date, and Lockout Date to User Setup.
This is the groundwork for a future release to set user access dates and have them locked out of the system when those dates have been reached. Currently these setup options do not have any functionality.
TPHP-472 Added a checkbox under the Advanced List in User Setup called Force Valid Chart Codes. This forces a user to enter in a valid chart of account when drafting an order.
TPHP-1163 Some UI improvements were added to the Approval Setup screen:
Users can collapse/uncollapse the header for each group.
When adding a user the UI it will automatically focus the username field.
Clicking and typing in the amount fields will automatically clear the field and replace it with the number you are typing.
Orders
TPHP-472 We’ve added Chart Sort and Chart Code validation when drafting an order. This is only applicable if the user has the Force Valid Chart Codes checkbox ticked in their User Setup.
A user will not be able to send an Order for approval until all their PO lines have been assigned a valid chart code with this option ticked.
TPHP-2048 Added a production wide System Default in DPF called Email Required.
This forces users to enter in emails when creating suppliers.
This forces users to set an email address for Orders so the Supplier receives the Purchase Order PDF.
TPHP-641 / TPHP-2295 / TPHP-2306 / TPHP-2311 Added a Send to Supplier checkbox when viewing attachments for an Order.
With this option ticked, it will send the Attachment to the Supplier along with the Order PDF.
With this option unticked, the Attachment will only be sent to the approvers and accounts teams. This is the default option.
TPHP-734 Added the ability to download all attachments for a record via the Download Attachments button in the 3-dot menu sidebar. You can select multiple records and they will be downloaded as one zip file.
TPHP-2155 Fixed a bug with importing PO lines from Excel into Draft POs.
TPHP-2228 Fixed a bug when clicking on the More Details popup and it directing the user to a blank page.
TPHP-2229 Fixed a bug that prevented a user from deleting an attachment.
TPHP-2285 Fixed a visual UI bug where it did not recalculate the PO totals when deleting a PO line. This was purely a visual bug and did not affect PO totals when saved or sent for approval.
TPHP-2296 Fixed a visual UI bug where if a user added an attachment it would show an error message when they attempted to save the Order.
Invoices
TPHP-1690 Added the Supplier Email field under the Invoices → More Details popup in the record list.
TPHP-1690 Added the ability to update the Approval Group and the Supplier’s Email in the Invoices → More Details popup.
TPHP-2257 Fixed a bug where if a user logged out when in the Invoices module it would redirect the user to a blank white page.
Expenses
TPHP-734 Added the ability to download all attachments for a record via the Download Attachments button in the 3-dot menu sidebar. You can select multiple records and they will be downloaded as one zip file.
Documents
TPHP-2119 Fixed a bug with Comments not populating in the right hand sidebar.
Timecards
TPHP-1968 Added an eraser button under the More Details popup to clear the mapping of an employee to a timecard.
TPHP-2105 Added a status symbol to all Timecard records. The valid statuses are:
Green = Ready
Yellow = Processing
Red = Sent for Processing
Black = Error
TPHP-2110 Fixed a bug where the employee lookup list did not automatically load.
Suppliers
TPHP-2132 Added a success message when successfully creating a new supplier.
TPHP-2133 Fixed a bug where deleting a contact from a supplier did not work.
TPHP-2154 Fixed a bug where editing a supplier contact did not correctly reflect the new details in the UI.
TPHP-2048 Fixed a bug where the supplier contact did not wipe when changing Supplier.
TPHP-2134 Renamed the Supplier Email fields across all Supplier entry forms to reflect the difference between the Remittance Email (Invoices) and Contact Emails (Orders).
Version 2.1.374 - 24 May 2023
Administration
TPHP-1790 Added a Rental/Hire expiry warning email toggle into the Advanced section under User Setup.
TPHP-2202 Fixed a bug where the User Status was resetting to Invite Required after sending an invite.
TPHP-2258 Fixed a bug where the "Block Supplier Edit" option in User Setup was not returning the correct status
Orders
TPHP-2203 Fixed a bug where the Generate PO# on Draft had issues with generating PO numbers between 5-8 digits.
TPHP-2201 Fixed a bug where the PO number did not correctly generate when Drafting a PO.
TPHP-2246 Fixed a bug where the date was set as INVALID when inserting a new PO.
TPHP-2251 Fixed a bug preventing you from deleting a PO line when drafting a PO.
Invoices
TPHP-2220 Fixed a bug where the Primary document attachment allocation was not working when changing the Primary document.
Expenses
TPHP-2240 Expenses will now use both the Advanced and Accounted amounts when checking approval amounts for the approval chain. The higher of the two amounts will be used when deciding which approver to send the Expense to.
Documents
TPHP-2186 Fixed a bug in the Approved tab, where the Approval Group in the right hand side bar was not displaying.
Timecards
TPHP-2185 Fixed a bug where Timecards would not correctly display in the Pending tab.
TPHP-2184 Fixed a bug with filtering not working correctly in the All tab.
TPHP-2191 Fixed a bug with sending Timecards for approval and it returning a backend error from Payroll.
Version 2.1.313 - 16 May 2023
General
TPHP-2025 / TPHP-2096 Fixed issues with the forced password reset screen not appearing on first login.
TPHP-737 Implemented backend security work.
Administration
TPHP-666 / TPHP-1993 / TPHP-2118 Added the ability to export users in bulk to Excel, make changes, and then paste the changes back into the system, similar to EzyPO. This sheet will also allow you to insert new users.
TPHP-2044 Set the default password security requirement for all new accounts to Strong. Removed the Weak security requirement option. Any user with a Weak security option will now change to Strong.
TPHP-2131 Eclipse usernames when setting up a new user will now be the same as the DPF username. For example, LSMITH instead of LS.
TPHP-2149 Added error messages to Approval Group Setup to check for duplicate user names or approval groups.
TPHP-1916 When sending a user invite the UI will automatically update with the status of the invite.
TPHP-1995 Fixed a bug where the user invite email success message would display twice.
TPHP-2009 Fixed a bug that allowed users to bypass approval group validation.
TPHP-2128 Fixed a bug that prevented Invoice OCR Emails from being generated for the user.
TPHP-2111 Fixed a bug that populated removed approval groups for the user.
TPHP-2090 Fixed a bug where the user list would not refresh after deleting a user.
TPHP-2130 Fixed a bug where some users would have a blank status.
TPHP-2078 Fixed a bug the Timecard module would appear twice under User Setup.
Orders
TPHP-1767 Implemented the ability to clear a contact from an Order. An eraser icon has been implemented next to the contact name.
TPHP-2108 ADMIN accounts now have access to all Order approval groups.
TPHP-2073 Fixed an issue where deleting a modified PO in Drafts would not unlock the original PO for editing.
TPHP-2072 Fixed a bug that prevented the Supplier’s contact list from being updated.
Invoices
TPHP-1616 Implemented the ability to download all attachments for a record. The attachments are bundled up into the zip file for the user to download. This is the same functionality available in Timecards.
TPHP-2042 Fixed a bug that prevented Invoice entries being created by OCR Emails
Documents
TPHP-2058 Fixed a bug that prevented Documents on HOLD from being viewed.
Timecards
TPHP-1736 Added the Send Email feature for ADMIN accounts to re-send approval emails to the Current Approver.
TPHP-2056 Fixed a bug that incorrectly calculated meal breaks when editing an existing DPF only timesheet.
Suppliers
TPHP-2071 Fixed a bug that prevented attachments from displaying and uploading in the Suppliers module.
TPHP-2066 Fixed a bug where the supplier list ignored the currency filter and returned all suppliers.
Version 2.1.262 - 17 April 2023
General
TPHP-2027 Fixed an issue with the Current Approver status missing from the right hand sidebar under certain circumstances.
TPHP-1059 User accounts that have emails with apostrophes were failing to send. Emails with Apostrophes now work in all modules except Orders, which is still currently being worked on.
TPHP-2020 Fixed issues with user accounts unable to login after their first login and resetting their password.
Administration
TPHP-2014 Added a CC Email field to User Setup for all user types.
Orders
TPHP-1992 Fixed issues with PO numbers not generating when a user saved the order, or when the PO was copied from another one and then sent for approval.
Invoices
TPHP-1668 Added the ability to include the timestamp and IP to the Invoice approvals stamps. This is not yet enabled on any production.
Expenses
TPHP-1669 Added the ability to include the timestamp and IP to the Expense approval stamps. This is not yet enabled on any production.
Timecards
TPHP-2004 Implemented the ability for ADMIN user accounts to see the original Freelance Portal timesheet in all sections.
TPHP-1179 The Timecard list ordering of Firstname Surname has been changed to a Surname Firstname order.
TPHP-1844 Added additional validation for regenerating a Timecard. The Regenerate Signature button will now correctly regenerate any missing signatures not present on the Timecard, creating a signature for the user if it does not exist.
Version 2.1.224 - 03 April 2023
General
TPHP-1821 Fixed a bug that prevented ADMIN users from creating a new PO.
Administration
TPHP-1910 Fixed issues with assigning an approval group to the Orders module in DPF and it not appearing in the EzyPO Approval Setup module.
Orders
TPHP-1908 Fixed issues that occurred with rounding the Grand Total and Total Tax amounts.
TPHP-1973 Added the Trading Name field to the Company selection lists to help users differentiate between multiple companies when drafting a PO.
Companies will now display in DPF as: (Location Code) (Company Name) - (Trading Name)
This will not affect what is printed on PO PDFs, only what is displayed in the DPF UI.
Invoices
TPHP-1956 Fixed issues with the sorting options not working correctly.
TPHP-1984 Saving a draft Invoice will now correctly take you back to the record in the Invoice list.
Expenses
TPHP-1956 Fixed issues with the sorting options not working correctly.
TPHP-1984 Saving a draft Expense will now correctly take you back to the record in the Expense list.
Timecards
TPHP-1956 Fixed issues with the sorting options not working correctly.
TPHP-1984 Saving a draft Timecard will now correctly take you back to the record in the Timecard list.
TPHP-1909 Downloading attachments with the Batch Filter and Select All button will now work correctly to filter out timecard attachments.
TPHP-1963 The timecard section now allows you to search by period ending date for the timecard. The frontend accepts the following date formats and separators when searching:
DD-MM-YYYY
DD/MM/YYYY
YYYY-MM-DD
YYYY/MM/DD
Version 2.1.203 - 26 March 2023
General
TPHP-1406 Added a Select All button to the record list for every module.
TPHP-1590 / TPHP-1321 The Batch Filter checkboxes on the right hand sidebar will now correctly filter the record list for the Invoices, Expenses and Timecard modules.
TPHP-1909 Known Issue: The Batch Filter does not currently work with the Timecards Download button.
TPHP-447 Fixed issues when actioning a record (Save, Edit, Send, Approve, etc) with Page Loading enabled and it sending the user back to the first record on the first page after completing the action.
TPHP-1738 Fixed a bug with Supplier Tallies always appearing on the main Dashboard for users.
TPHP-1680 Fixed a bug that was causing uploaded PDF attachments to become blurry after going through their first approval stage.
TPHP-1713 Fixed a bug with user error messages appearing on the main Dashboard for every module the user did not have access to.
TPHP-1902 Fixed a bug where a user could not see the supplier bank details even if their user permissions were set correctly.
TPHP-1753 Removed the Comments + symbol in the Approved and All sections of every module. This prevents adding a comment to a fully approved record.
TPHP-1758 Fixed UI issues in the System Defaults page with dropdown list selections and checkboxes not working correctly.
TPHP-197 Added additional Digital Paper Flow logos and headers to the User Invite emails.
Administration
TPHP-1695/TPHP-1845 Implemented significant validation on all Approval Group setups. This should help prevent edits to approval groups that cause records to become stuck in their approval sequence.
The number of pending approvals will now show for each user per module.
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The system will now check for invalid approval sequences and throw an error message until it has been corrected.
-20230327-025337.png?version=1&modificationDate=1679885659729&cacheVersion=1&api=v2&width=238&height=171)
If you are replacing an approver with another user, the system will now automatically assign all the pending approvals from the previous approver to the new one.
The system will not allow you to delete an approver that has any pending records for approval. Instead, you can choose between:
Replacing the user under Approval Setup. The system will then automatically transfer any pending approvals to the new user.
Move the pending records to a different approver inside the appropriate module and then attempt to delete the user again. See the guide for moving pending records here: Approvals - Moving Records between Previous and Next Approver.
TPHP-613 Implemented data entry defaults to reduce data entry when creating new users in the User Setup module. This has the same functionality as the Group Policy options in EzyPO where it will prime the new user you have just created with a set of default values for the production.
These defaults are accessible to you under the System Defaults when using an ADMIN account. Search for the category User Setup.
You will have the following fields available to you, with more to come as development progresses:
Chart Sort
Order Accounts Email
Invoice Accounts Email
Expense Accounts Email
Document Accounts Email
Timecard Accounts Email
Generate PO# on Draft
HTML Emails
Approve via Email
Block Supplier Add/Edit
Allow Bank Details
Country Code
TPHP-1327/TPHP-1702 The Status on the User Setup screen will now correctly reflect the login status for the user account.
The valid user statuses are:
Accepted - User has reset their password and/or logged in already.
Pending - User has been sent an invite but has not logged in.
Locked Out - User is locked out (too many failed password attempts).
Disabled - User has been disabled (by an Administrator).
TPHP-1820 The Send Invite button will now allow you to send an invite for multiple users.
TPHP-1916 Known Issue: Invite status will not refresh until User Setup screen is manually refreshed.
TPHP-1684 Fixed a bug where new users being created in DPF were not having their signature automatically generated.
TPHP-1778 Fixed a bug where Approval Groups not selectable when creating a new user.
TPHP-1798 Fixed a bug where ADMIN accounts were not respecting the module access set under User Setup.
TPHP-1746 Fixed a bug where ADMIN account logins failed to sign in with the correct password.
Orders
TPHP-1701 Tweaked the Modify button in the Approved section to give additional feedback to users on the success of the Modify action.
TPHP-1903 Fixed a bug with the Modify button in the Approve section ignoring the selection checkbox.
TPHP-1796 Fixed a bug where the approval group list in the Order entry could display as blank.
TPHP-1793 PO lines that have a description but an amount of zero will now be printed on the PO Image Preview / PO PDF.
TPHP-1418 Fixed numerous bugs in all sections relating to exporting orders to Excel. The Excel export will now work with the Select All checkbox, filter on search terms, and will correctly print modified PO numbers.
TPHP-1722 Fixed a bug where order lines with chart of account numbers using a PROD and SET code without a DETL code did not save to the order.
Invoices
TPHP-398 The ability to edit the supplier’s Company and Postal Address has been added to the Invoice entry screens.
The supplier address can be accessed from the arrow icon in the Supplier field under New and Edit Invoice screens.
You can then enter in and save the supplier addresses. Pressing the downward arrow icon will copy the supplier’s company address to their postal address.
TPHP-398 Additional fields have been added to the Invoice entry screen under the Advanced List to bring it up to par with Eclipse. These new fields are:
PO Matches (Y/N)
PO Under/Over Comment
Batch List
Void Cheque
Hold Cheque
Sperate Cheque #
TPHP-1445 Fixed UI issues with the PO Transfer window in the New Invoice and Edit Invoice screens.
TPHP-1752 Removed the input fields from the comments popup in the Approved section of Invoices.
TPHP-1751/TPHP-1818 Fixed a bug that prevented Comments from saving in the Invoices module.
TPHP-1830 Fixed a bug with the Due Date being saved as -1 day from the day you saved.
TPHP-1911 Fixed a bug with the Received Date saving as 1 Jan 1970.
TPHP-1741 Fixed a bug where pending approvals were appearing in the user’s Approve tab.
TPHP-1745 Fixed UI issues when trying to regenerate Signatures on the PDF:
Fixed signature failing to regenerate when user did not tick the checkbox.
Fixed signature failing to regenerate when the user sent multiple invoices to be regenerated.
Expenses
TPHP-1792 Fixed a bug where an approver’s name could appear in the right hand sidebar approval list when they were out of scope for the approval of the record.
TPHP-1741 Fixed a bug where pending approvals were appearing in the user’s Approve tab.
TPHP-1745 Fixed UI issues when trying to regenerate Signatures on the PDF:
Fixed signature failing to regenerate when user did not tick the checkbox.
Fixed signature failing to regenerate when the user sent multiple expenses to be regenerated.
Fixed the PDF attachment not automatically refreshing for the user when they successfully regenerated a signature.
Timecards
TPHP-1775 Fixed a bug where pending approvals were appearing in the user’s Approve tab.
TPHP-1786 Fixed issues with the the download attachments function not working when the select all checkbox was ticked.
TPHP-1224 Fixed a bug where moving timesheets into a batch was capped at 83 records. This cap is now removed.
TPHP-1565 Fixed a bug allowing the Export TPH Payroll function to work on Draft Timecards.
TPHP-1647 Fixed a bug that limited the number of timecards that could be downloaded at once. The cap is now removed.
TPHP-1764 Fixed a bug where Freelance Portal timecard custom fields were not populating DPF Timecards.
TPHP-1861 Fixed a bug where Freelance Portal timecard custom fields were not populating the DPF Timecard when the Regenerate button was used in DPF.
TPHP-1860 Fixed a bug where total meal breaks were calculating incorrectly.
TPHP-1754 Fixed a bug that prevented ADMIN users from leaving comments.
Version 2.1.103 - 09 February 2023
General
TPHP-1156 DPF User Setup - Added CoA Security Group, Generate PO# and Block Add/Edit Supplier options.
TPHP-1470 DPF User Setup - Fixed Country Code and Department fields not saving to the user.
TPHP-353 ADMIN accounts now have the ability to move records to the next or previous approver in each module under the APPROVE and PENDING sections.
Using the previous button when the record is at the first approver will send it back to the operator’s drafts folder.
Using the next button when the record is at the last approver will fully approve the record.
TPHP-353 Approval Setup - When switching out a user in an approval group, the system will now automatically transfer all transactions currently pending approval to the new approver you have specified. This will only when the sequence number of the approver stays the same.
For example, switching out the SECOND APPROVER in the below screenshot with another user called LC APPROVER will transfer all records pending SECOND APPROVER’s to LC APPROVER.
This is to stop records getting stuck with old or inactive users for approval.
Orders
TPHP-1592 Fixed issues with a user’s Chart Sort being blank.
TPHP-1633 Fixed issues with switching suppliers and it wiping the user’s Chart Sort.
TPHP-1634 Fixed issues with changing an approval group and it wiping the supplier for the order.
TPHP-1554 Fixed the PO log table formatting along with refactoring how the data is displayed to the user.
TPHP-1126 Unlocked the Amount field for Hire & Car line types. This means you can enter the total amount and the system will calculate the rate.
TPHP-764 Implemented Changes functionality for Orders.
TPHP-1681 Fixed searching issues in the ALL section of Orders and issues with Declined Orders being marked as team orders in this section.
Invoices
TPHP-1640 Fixed Pending Invoices being marked as team records.
TPHP-1298 Fixed issues with the Invoice Pay Date and Receive Date being invalid.
TPHP-1405 Removed the searching from looking up invoice line descriptions to help speed up searching with large datasets.
TPHP-398 Added additional Invoice fields to the Advanced List to bring it on par to the options available in Eclipse.
TPHP-1311 Fixed Duplicate Invoices being created when sending Invoice OCR emails to Eclipse/DPF.
TPHP-1692 Fixed issue with Updating the Primary Document failing.
TPHP-1671 Fixed issues with loading the Approved/All sections when no search term is defined and there are a large number of records.
Expenses
TPHP-1254 Amount Totals in an expense entry will now update with changes made in distribution lines.
TPHP-1254 The Petty Cash Advanced and Accounted detailed line amounts are now read-only and will be populated via the system.
TPHP-1660 Fixed issue with searching a Transaction number not returning any results.
TPHP-1671 Fixed issues with loading the Approved/All sections when no search term is defined and there are a large number of records.
Documents
TPHP-1640 Fixed Pending Documents being marked as team records.
Timecards
TPHP-1415 Fixed Timecards accounts users seeing pending timecards in approve section.
TPHP-1452 Fixed Pending Timecards being marked as team records.
TPHP-1521 Fixed Pending timecards appearing in a user’s approve tab.
TPHP-1428 Fixed issues with searching in the Timecards module.
TPHP-1491 Fixed issues with the timecard, payslip and user attachments not being displayed to the user correctly.
TPHP-1526 Allow the approval of multiple timecards when one or more throw an error. Previously if you approved a batch of timecards and one had an error, it would prevent the approval of the other timecards.
TPHP-1308 Increase character limit for notes field to 500 characters for timesheets when they come through from Freelance Portal.
TPHP-1584 Fixed issues with losing the week ending date on sending a Timecard for approval.
Version 2.1.000 - 21 December 2022
General
TPHP-545 User Setup - Lock the user login and approval group names from being edited after creation
TPHP-1454 User Setup - Added Suppliers bank details access
TPHP-1262 User Setup - Fixed duplication of Basic/Advanced list options
TPHP-815 User Setup - Default Eclipse username to the ezypo username automatically
TPHP-1454 Fixed inserting Duplication of Supplier Contact
TPHP-1472 Fixed Comments duplicating over multiple records
TPHP-1500 Fixed Password Reset
TPHP-1515 Fix Supplier Email Required System Default allowing users to insert new Suppliers without an email
TPHP-1426 Fixed ADMIN Approval Previous / Next functionality setting incorrect approvers and not saving comments to the record
Orders
TPHP-1522 Cannot approve POs - throws transaction not found error
TPHP-1443 8 digit PO Numbers saved as ###### instead of the full number
Invoices
TPHP-1527 Can't add attachments when creating a new Invoice
TPHP-1324 Import PO button in New Invoice Entry pulling in incorrect data
TPHP-1466 When creating and saving a New Invoice - The selected approval group does not save
Expenses
TPHP-1369 Hold button in the Approve section of Expenses does not refresh the list or tallies
TPHP-1387 Fixed issues with the expense report not generating
Timecards
TPHP-1407 DPF Timecards - Fixed issues with breaks being incorrectly displayed
TPHP-1518 / TPHP-1505 DPF Timecards - Fixed an issue where only one timecard can be approved at a time
TPHP-1430 DPF Timecards - Some records marked as team records incorrectly
TPHP-1438 DPF Timecards - Fixed some Excel export issues.
TPHP-1211 DPF Timecards - Implemented Selecting Multiple PDF records download
TPHP-1444 DPF Payslips - naming convention changes
TPHP-1477 APPROVE and HOLD sections missing for ADMIN accounts
TPHP-1499 Timecard Page loading not enabled when turned on in System Defaults
Version 2.0.143 - 18 October 2022
General
TPHP-386 Add Email Buyer Button to Comments popup
TPHP-590 Declined Invoices/Expenses/POs/Documents/Timesheets state user is current approver in sidebar
TPHP-921 Fixed creating an approval group with symbols throwing an error
TPHP-188 Approval Groups - Automatically Increment Approver Sequence and Sig Position
TPHP-951 Fixed Users created in DPF not being capitalised, resulting in unable to edit the user in EzyPO
TPHP-958 Fixed not being able to create a blank tracking flag
TPHP-1043 Fixed Approval Groups created in DPF not appearing in EzyPO
TPHP-1053 Fixed DPF Admin access not applying at the production level
TPHP-1059 Fixed Emails accounts with Apostrophes are not being sent and bouncing
TPHP-1320 Fixed Approve and Hold sections missing for ADMIN accounts
TPHP-1048 Fixed Comments/Declined Comments text fields only saving a small amount of characters
TPHP-1240 Fixed Mobile Numbers displaying incorrectly in User Setup
TPHP-1268 Fixed a massive slowdown in retrieving the supplier list
TPHP-1192 Updating approval groups will now replace approvers of the same sequence
Orders
TPHP-898 Fixed Create Supplier autocomplete dropdown overwriting the blank *No Supplier Selected* record in the PO Edit Form
TPHP-902 Fixed Modify PO button working on orders you did not raise
TPHP-805 View all Orders / View Linked Orders Functionality added to User Setup
TPHP-953 Fixed GetSupplierApprovalGroups being called when loading into the Orders Module
TPHP-1056 Fixed the PO Declined Email sent to the drafter displaying as broken HTML
TPHP-1138 Fixed PO Subtotals / GST Sub total calculations rounding incorrectly
TPHP-1079 Fixed Orders not using the default chart sort/code for Approval Groups
TPHP-1170 Fixed Inactive vendors still showing in Supplier lists
TPHP-1148 Fixed Block vendor option still allowing you to edit Suppliers
TPHP-1272 Fixed PO Image Preview listing Department twice
TPHP-1190 Move button on Orders can now be used by ADMINs to move POs back to user’s drafts
TPHP-1263 Fixed the supplier being wiped when changing an approval group
TPHP-1306 Fixed Page Loading in the Orders Module is not loading all records
Invoices
TPHP-446 PO Lines Export\Import
TPHP-778 Approver account cannot update Invoice Lines
TPHP-944 Fixed issue which prevented Invoice Input Control Reports from being created
TPHP-1352 Fixed the PO Match stamp duplicating the signature stamp on each approval
TPHP-1280 Fixed user comments duplicating across multiple invoices
Expenses
TPHP-1036 Fixed Petty Cash Expense Chart of Account codes intermittently wiping when being sent for Approval
TPHP-1049 Fixed Expense Line Descriptions with / and \ and ; symbols being removed on sending Expense for approval
TPHP-1177 Fixed file too small to shrink error message when uploading an attachment in Expenses Module
TPHP-1182 DPF - Expense Reports not being included in the PDF Preview List sent back by the API
TPHP-1111 Fixed all issues with an Approver Editing Expenses and not saving any changes they made
Timecards
TPHP-903 Page Load Timesheets
TPHP-582 Timecard Reject
TPHP-486 Edit and Decline Timecards button fixed
TPHP-591 Renamed Timecard Attachments
TPHP-794 User Setup Setting added to lock edit times
TPHP-924 Fixed Timecards comments not loading
TPHP-939 Fixed Signatures on timecards not being put into the correct position
TPHP-940 Fixed last approver showing as current approver
TPHP-943 Fixed Timecard Batch Description missing from approved timecards
TPHP-950 Fixed Timecards created in DPF skipping generating a new timecard on approval
TPHP-1018 Fixed Timecard Accounts User not working in User Setup
TPHP-1143 Fixed sending Timecards for approval without payroll batch
TPHP-1212 Fixed searching in the Timecards module
TPHP-1261 Fixed Excel Timecard export missing the Total Meal Break column
TPHP-1303 Fixed Timecards not saving meal breaks
TPHP-1379 Fixed editing timecards not saving meal breaks
TPHP-1388 Assign Timecard to employee not working via Other details popup
Version 2.0.099 - 05 September 2022
General
Fixed the System Default PDF Shrinking option not saving when enabled or disabled.
Fixed an issue where attachments were unlinked from the DPF Transaction and were not loading for the user. This mostly occurred with TPH Invoices.
Fixed the default tax code when creating a Supplier not being pulled from the production’s system defaults.
Fixed user signatures not generating correctly when updating or creating a user.
Fixed the date and username not displaying correctly under Transactions History in the DPF Dashboard.
Fixed an issue with slowdowns in all modules when retrieving the list of Suppliers.
If attachments are greater than 2MB in size then they will not auto-load in the attachments preview window. Instead a blank PDF will load notifying the user to use the right hand attachments sidebar to view the attachment.
Orders
Fix for 3 Day Week and 5 Day Week calculations displaying incorrectly in Eclipse.
Fixed the XML Export so it no longer hits a character limit and will export all lines.
Invoices
Fix for 3 Day Week and 5 Day Week calculations displaying incorrectly in Eclipse.
The supplier name has been added to email approval subject line.
Timecards
Admin accounts can now send timecards for approval if the option is enabled under the System Defaults.
Version 2.0.078 - 26 August 2022
General
Fixed lowercase Chart Sort and Chart Codes appearing in all modules.
The Chart Code autocomplete list and lookup list will now be sorted by prod number.
Added a System Default setting to switch off PDF shrinking.
Fixed user signatures not automatically generating when creating a user.
Orders
The PMI Export will now sort on PO Number.
Fix for PO Lines having a different Chart Sort currency that did not match the currency of the Order.
Invoices
The regenerate signature option can now regenerate the signature on multiple documents at the same time. Simply use the checkboxes to select multiple transactions.
Fix for missing Invoice Tax amounts in the Invoice list.
Fix for Invoice Tax amounts not resetting between transactions.
Added file size limit to Invoice previews to 2 MB.
Expenses
Fixed an issue where the Current Approver could sometimes not approve an Expense.
Fixed duplicated approval notification emails being sent to users when first sending an Expense for approval.
Fixed an issue with flags missing when updating expense lines.
Version 2.0.067 - 22 July 2022
General
Added Accounts email fields.
Fixed Departments/Link Groups field.
Invoices
Fixed the Invoice PO Match skipping an Approver incorrectly when the Invoice did not match the PO.
Documents
Fixed Team orders not displaying.