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It is now possible to send automatic notifications to resources if changes are applied to tasks they are assigned to:  These notifications can be enabled from Administrator > Web administrator > Application configuration > Emails: 
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In Administrator > Configuration > Settings a new system setting was added to determine if resources must enter a reference number when submitting a Resource report. Additionally, entering a reference number will no longer lock the report or it’s items for editing, only submitting it will do so.  |
Projects improvements
The “Projects” functionality has undergone multiple changes to improve usability:
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Other improvements and changes
Data entry
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Using the range options, it’s now possible to filter for a specific list of media numbers. This functionality is available within the range options page, and allows for the search of multiple media numbers at once.  
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A new option has been added to customer profiles: “Requires purchase order for invoicing”  If enabled, this information will be displayed in the Customer billing statement generator and Customer billing statements pages to indicate this information.  If a purchase order is required and hasn’t been provided, the Customer billing statements Items/Full view and Customer billing statement generator page will mark the Purchase order field red:   |
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