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Support for supplier script has been added. With a supplier script, a different script type (with script, without script) can be used for different tasks. This will reflect itself in rate calculation, This functionality can be enabled from: Administrator > Web administrator > Configuration > Settings.  Once enabled a new field will be available in the Order info page:  A new column will be available in the Order tasks page. Marked tasks will use the supplier script to calculate the rate.  This can also be preset at the same places as other task settings: Task types page Products Workflow templates
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From: Administrator > Web administrator > Configuration > Defaults tab A new option was added to the system: Change orders to 'In progress' once all pre-production tasks are completed If enabled (1), the status of orders will automatically change to “In progress”, making it visible to basic resources. Additional settings were also added to notify the resource in charge of the orders that the status was automatically changed (2). The standard task assignment notification can also be sent out for resources assigned to tasks within these orders (3).
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