Lentune | Invoice Release 3.13

Here's a wrap up of what we've been working on lately.

Yard module improvements

  1. The Yard Item export functionality has been improved.  You can now opt to export only active Yard Items. Find out more.
  2. The default Project address can now be used as the yard delivery address. More information here.
  3. Explore a new report that includes details of hired items and invoicing for a set period. 
  4. The maximum allowed booking time period has been extended from 3 to 5 years. 

Timesheet module tweaks

  1. The loophole which allowed non-approvers to see others' Time Sheets has been closed.
  2. Time Sheet periods are no longer being shown incorrectly.
  3. We've heard that the changes to adding a Time Sheet User should be easier. We are working on a fix right now. Stay tuned! 


More good news

  1. As a Sytem Administrator, you are now able to change a payable bank account in Lentune without having to import the change from Xero.
  2. You can now add a new Cost Code from the Master Cost Code link from the check/approve screen.

Lentune Knowledge Base

Knowledge Base is our self-service portal where you can find answers and solutions at your fingertips.

If you can't find what you are looking for, let us know.


Got a good idea?

Do you have an idea for a new feature or how we can improve our current features? Please let us know!

Your ideas and feedback are an important part of our release planning process to make Lentune better for everyone.


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Lentune Customer Support Team

support@lentune.com

NZ: 03 351 9110
AU: 02 8103 4953


Last updated: 14 July 2022