Lentune | Invoice Release 3.41

Here are the latest updates that we have been working on.

General Improvements 

• New workflow alert! In the Yard module, we've introduced a return docket workflow that mirrors the delivery docket process.
• For Time Sheet users: Public holidays no longer need a Project and Cost Code against them. If you usually require these for all Time Sheet entries, you can now set defaults as needed in the Time Sheet Manager.
• If the Unavailable until returned tick box isn't needed in a yard booking, you can now disable it from the Yard Manager.
• We've added an additional invoice number column to the Export Invoice Data report, which is accessible from the Administration Dashboard.

Progress Claims

• We've added a new report under progress claims module, labelled Receivable Invoices.
• Branch, project and cost code fields now auto-populate on a retention invoice, making your workflow even smoother.
• Tailor your Subcontract Payment Schedule. You can now re-title and customise it from the Payment Claims Manager.
• The useful option to merge and split documents, currently available in the invoice automation check screen, is now also replicated in the sub-contractor claims check screen.

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Happy automating!

Lentune Customer Support Team

support@lentune.com | NZ: +64 3 351 9110 | AU: 1300 312 720

Last updated 17 October 2023