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NB, NB! Control of hour meters on another object
If you have used the function of controlling an object's counter from another object, this must be set up again in v. 4.2.1 due to a previous bug which meant that this could be set by mistake. Therefore, these references are reset so that they must be set up again. This is done in the Object [Counter] field in the object editing image.
ChecklistRounds: Unfinished checkpoints round points can be regenerated on the checklist round by activating [Generate unfinished checkpointsround points] on the checcklist round head. The item then gets a new maturity status regardless of whether it has been done or not. These checkpoints points will then end up in the list of "Not executed points".
ChecklistRounds: Graphic display in calendar on the checkpoint round point for when the checkpoint point has been made and when it has not been done according to plan.
ChecklistRounds: Separate weekly view in the main picture for checkpoint point status (completed and non-completed checkpointspoints).
ChecklistRounds: In the checklist round list and weekly view for checkpoint point history, a summary can be displayed for the number of times a checkpoint point has not been executed. Appears if you enter a [Off] date as a filter. NB! Applies only to checklists rounds set up with regeneration of not performed checkpointspoints).
History: In history view, checklists history for a specific checklist can be displayed by selecting checklist in the new checklist filter.
History: A new option for "Checklist" has been introduced in the Origin filter (extended filter). This shows all history generated from checklist.
Purchasing: New filter selection in Status filter for "Ordered + Confirmed". This will show all IO in order. Applies to both head and line view.
Purchasing: Purchase order can be registered on arrival so that you get an overview of arrived IO on which no goods have been received. Function is available on IO in the status Ordered or Confirmed.
Purchasing: Advanced invoice control. Access control under Admin> User Profiles> Main Menu.
Purchasing: Goods receipt can be reversed. Made in the image for editing IO detail.
Objects: The object's editing page shows a suggested operating time / week based on historical counter registrations (used to estimate the due date for counter-based jobs).
Bundling: New routine for bundling transactions for transfer to financial systems. Entries can be taken out in Excel.
Stocktake: A separate counting list type has been set up for value lists. Extract inventory value by creating a value list.
Stocktake: New menu item for listing and filtering / searching in counting lists with edit button to open the counting list in detailed mode (as before)Purchasing: Support for automatic IO when withdrawing from consignment warehouse. This must be put on the stock definition.
4.1.11
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