Release Notes 3.85

This release focuses on clearer visibility across purchasing and projects, smoother day-to-day workflows, and a number of practical improvements requested by customers — helping teams spend less time clicking around and more time confidently managing their project finances.

Purchase Order Improvements

See all related invoices directly on Purchase Orders

Purchase Orders now include a new Invoices tab, giving you a clear view of all invoices linked to a PO in one place.

• View supplier, invoice number, date, amount, status, and processed date
• See totals at the bottom for quick reconciliation
• No need to jump between screens to understand what’s outstanding

This makes it easier to track commitments, avoid over-invoicing, and stay on top of supplier costs.

Subcontractor Claims Improvements

Include approved payment schedules with claim invoices

You can now choose to include the approved payment schedule directly on Claim Invoices (BCTIs / “use this claim as invoice”).

• Subcontractors receive everything they need in a single document
• Reduces follow-up questions and missing documentation
• Improves clarity and compliance for claim approvals
  
  

Project & Reporting Improvements

Find the right projects faster with multi-status search

You can now filter projects by multiple statuses at once (for example, Pre-Construction and In Progress), making it quicker to locate and review the projects you need.

• Select more than one project status in search filters
• Reduce repeat searching when reviewing large project lists
• Makes portfolio-level reviews faster and more flexible

This improvement supports clearer reporting and easier project oversight, especially for teams managing many active jobs.

Cost Code exports now match what you see on screen

We’ve improved Cost Code exports so the data matches the on-screen table more accurately.

• Exported values now align with displayed figures (including Total Cost at Completion)
• Reduces manual reconciliation between reports and screen views
• Improves confidence when sharing data externally or reviewing offline

Other Fixes & Improvements

Manual project reporting sync now available

A new Sync button lets you manually trigger a project reporting data sync when needed.

• No need to wait for scheduled syncs
• Prevents duplicate sync jobs if clicked multiple times
• Useful for time-sensitive updates or checks

Still using the old check screen? Time to upgrade!

We’ve changed the messaging shown on the old check screen to clearly signal its upcoming retirement and guide you toward the newer experience.

The new screen offers a smoother, more streamline experience and so we encourage you to make the move if you have not done so already.

Thanks for continuing to share feedback — it plays a big role in shaping the improvements we prioritise in every release.

Happy automating!

Lentune Support Team

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