Modifications
12522 - Removal of Spell Checker on Staff Settings
The Spell Checker language setting on the Staff Settings page was only valid for Classic pages. This has now been removed as the number of classic pages remaining has made it redundant. The browser deals with the spellchecker language in all V9 Style pages.
12565 - VAT Calculation changes
The VAT calculation has been changed to prevent rounding differences between the Analysis and Narrative tabs within the Billing Wizard. If a difference is identified between the VAT calculated on the Analysis on individual lines and the VAT calculated on the Narrative the difference will be spread evenly across all lines within the Analysis. VAT is calculated based on government legislation – VAT on entries up to .50 will round down and VAT on entries of .50 and above will round up.
12566 - Removal of VAT Override option within Billing Settings
The VAT Override option has been removed from the billing settings as any overrides were causing problems when confirming bills due to the VAT needing to be the same on both the Analysis and Narrative tabs.
Fixes
12514 - Cannot access Keep In Touch settings
An error occurred when attempting to access the KIT settings category within Categories.
12539 - Workflow status on a job closed via a Final Bill is not updated
Jobs that get closed during the final billing process were not having the workflow status updated to Complete.
12540 - Unable to set a preferred connection
The Preferred checkbox was not being activated on an existing connection unless other changes were made to the relationship.
12543 - Adding leave requests for multiple days
Adding a leave request for multiple days was unticking the All Day checkbox. If this was not spotted by a staff member the leave request was being submitted with 0 hours.
12552 - Changing staff from placeholder to a different license type
The security account, that enables login was not being created when a placeholder licence was changed to another licence type.
12563 - Standard Bill Paragraphs within Job Templates
Adding standard bill paragraphs within a job template was displaying an error. (Reported on behalf of Honkamp - 33528)
12564 - Partial credit note allocation problem
The allocation was not being calculated correctly on a partial credit note if the original bill included a non time entry. (Reported on behalf of Crowthers - 33575)
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