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The Agiblocks 3.30.0 Release 2 is a minor release containing some minor changes in the Trade Finance module based on user feedback and a fix for slow costing sheet data processing.
Default Value Changes on Incoming Invoices
Changes made:
| • | When you enter a value for Amount excl. VAT while Amount incl. VAT is still empty, the same value will be copied to the Amount incl. VAT field as the default. |
| • | On the Incoming invoice filter, the default status is now "not invoiced". |
| • | When you enter an Amount excl. VAT less than the expected amount, this amount is then made the default amount when selecting a cost item. |
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