Update 3.1.15: Provisional Orders Feature and Invoice Enhancements

Release Date: January 19, 2022

We're excited to announce the roll-out of software update 3.1.15. This version brings new features and fixes that are designed to improve your experience and enhance the efficiency of our software. Here are the noteworthy changes in this release:

New Features

• Provisional Orders Feature: This feature allows any order to be marked as 'provisional'. It signals that there are unresolved issues with the order or the client hasn't yet provided all the necessary information. A provisional order, once flagged, is visible nearly everywhere and by everyone - be it admins in the order details and job details or in the lists of orders, shifts, and even the 'uber search' results. Workers and clients can also see the provisional status of an order. For workers, a new customizable snippet has been added under 'Settings' -> 'Workers' -> 'Snippets: Provisional order' to clarify the implications of an order being 'provisional'.

• Invoice Export Updates: The invoice export functionality now includes additional columns for currency, currency exchange rate, and payment type.

• Bank Account Information Enhancement: A new field for 'Bank Account Holder Name' has been added to the bank account information section.

• Italian Domestic Bank Account Format: We have now included the Italian domestic bank account format in our system.

• Customizable Document Headline Colors: Users now have the option to customize the color of document headlines, such as in calculations, billing, etc. Previously, the color was always set to red.

Bug Fixes

• Invoice Reimbursement Amount: The reimbursement amount on invoices is now always displayed as a single total, grouped by category. This change addresses confusion where the unit price was always equal to the total price. In situations where each reimbursement had a different price, the unit price wasn't accurate. This has now been fixed.

• Adding Workers to Slots: Admins can now add workers to slots, even for companies that a worker is banned from. An orange warning will be displayed to admins when they perform this action. This resolves a consistency issue with the "Admins can do anything" principle.

• Unique Invoice Numbers: The requirement for invoice numbers to be unique has always been enforced. However, some exceptions or errors may have occurred. These potential exceptions have now been removed.

We hope these updates make your experience with our software even better. If you require any further assistance or clarification regarding these changes, please don't hesitate to contact our customer service team.