Version: eXtendJobs 1.0.6.2
Enhancements
- Avoided workflow action error logging if the workflow for Jobs Cost Recognition is made to run on transactions without CW Key/eXtendJob Ref.
- Avoided Sales Orders with multiple paid Invoices from being shown on the Commission payment batch until all the Invoices of that Sales Order have been fully paid.
- Updated the Raw GP calculation to consider Item Fulfillments posted to COGS over the expense transactions' value.
- To fully enable this feature you will need to update the saved search for GP calculation considering a bundled search criteria "eXtendJobs Search for GP Calculate [Bundle]"
- Ensure your saved search for GP calculation is updated on the eXtendJobs Setup screen.
- Updated the bundled workflow "eXtendJobs Comm Create Validation [B]" to not show a validate button once a commission has already been generated for a eXtendJobs record.
- Note: After upgrade, you may need to update your workflow if you are using a copied workflow over the bundled workflow (Recommended for most accounts).
- Avoided cost recognition to re-run on the same eXtendJobs.
- Added a saved search "eXtend - Duplicate eXtendCost Recognition record list" to find duplicate cost recognitions in the case of multiple users lead generating the same cost recognition for the same eXtendJob.
- You may want to set an email alert on the saved search results from the search above.
- Ensure the same commission amount is being displayed on the "eXtendJobs and Commission Batches" page and the saved search results for pending commission payments.