Following Functionality has been changed/ added in this release:
ONECORE
- Enable/Disable Sync Banner Settings for Head/Prime Contract and Commitment Claim
- Enable/Disable Sync Banners for Procore Direct Costs
- Project Level Transaction Toggles – Allows users to enable/disable specific transactions from Procore and MYOB.
- Manual Exports (for when Procore hooks are down) – Use this page when there are delays or outages to Procore’s webhook notifications.
MULTI-CURRENCY (BETA)
Allows handling of multi-currency when processing transactions
AP PROCESSING
- Multi Project Direct Cost – Allows processing an invoice to multiple projects
- Pending Direct Costs
- Auto Publish Claim by Invoice Date or Time Created
- Due Date Override – Override due date to MYOB
- PDF Splitter – Invoice can be split into multiple PDF files
- Ability To Set the Procore Direct Cost Type on Creation – Allows selecting ‘Invoice’ or ‘Expense’ type direct cost.
COST PLUS
- PDF Footer Text – Footer settings that can be configured to display at the bottom of each page for the generated cost plus PDF
- PDF Toggle Markup Column – Enable/Disable Markup columns on generated PDF
PAYROLL PLUS
- Updates on Overtime and Allowance Profiles
