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A new setting was added to make Task confirmation mandatory in order to open Toolkit or download files. This setting is available at Administrator > Web Administrator > Configuration > Settings > Task confirmation is mandatory to open the Toolkit for a task.
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The following fields in the range options now allow for multiple selections: Product  Resource in charge  | ||
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Tasks with an overdue confirmation can now be automatically unassigned by the system. This can be enabled from Administrator > Web administrator > Configuration > Emails. 
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The following fields in the range options now allow for multiple selections: Product Resource in charge |
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A new option has been added to the range: Exclude/include orders. The new function is available within the range popup and can be used to exclude or include individual orders from the current range and fine-tune it. To learn more about the functionality, please refer to the dedicated section in our Range options helpdesk article.  |
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A new status has been added to the system: Partially completed Changing an order into this status will perform the following actions: The order will become read-only, except for Pricing and Rates. Resources assigned to uncompleted tasks in the order will be unassigned and informed via email that the order has been cancelled. If a Toolkit project exists in an uncompleted task, the task will be completed with the resource assigned All uncompleted productions tasks will be completed and rates cleared  be completed with the resource assigned All uncompleted productions tasks will be completed and rates cleared |
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Customer billing statements are now canceled instead of deleted. When a billing statement is canceled, all items within return to the Customer billing statement generator page, and a new statement can be created.  Canceled items can be seen from the “Show canceled” option at the bottom of the page.  |
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Customer billing statements Resource reports are now canceled instead of deleted. When a billing statement resource report is canceled, all items within return to the Customer billing statement Resourse report generator page, and a new statement report can be created.  Canceled items can be seen from the “Show canceled” option at the bottom of the Resource reports page.  |
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An option was added to add a manager approval step to items in the Resource report generator page. Only items approved by a manager can be used to generate a resource report.
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