Agiblocks 3.31.12 is a minor release which fulfills some customer support requests including an option for a customer to send incoming invoices to an external financial system.
Agiblocks Reporting Changes
The following fields have been added in in the Financial – Invoice table and in the view ram-CostItemInvoiceLine:
| 1. | Payment Term selected in the Invoice |
| 2. | Invoice Text |
| 3. | VAT Country |
| 4. | Recipient VAT/GST Number |
| 5. | Our VAT/GST number |
| 6. | VAT/GST clause |
| 7. | Bank |
| 8. | Bank Account (with Currency) |
| 9. | Payment Instruction |
| 10. | Sent Status |
| 11. | User Name |
See the version 3.31.12 Agiblocks Reporting Guide for more information
New Document Template Merge Fields
The number of lots available to be priced on a contract has been made available to use in Agiblocks documents. Two fields may be used: FirstContractLine.NumberOfLot can be used when there is only one contract line. NumberOfLot should be used when there are multiple lines in a contract. It should be used in a table between TableStart:ContractLines and TableEndContractLines.
Other Changes
The Delivery number in the pricing section of a contract risk tab is now a link to the Delivery.
