SecurityTrax development is ongoing to provide you with the best product. We hope you are liking what you see!
Check it out and let us know what you think.
Enhancements
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- EQUIPMENT AND INVOICE BILLABLE ITEMS DESCRIPTION
Company Equipment items now have a toggle next to the description field titled Copy Description to Invoice Billable Item. This toggle will be on by default on creation of the equipment item, and off by default when viewing or editing the item. When this toggle is on, the description will be copied over to the Invoice Billable Item that is generated from this equipment item. Please be aware that if this toggle is turned on at any point, the description will overwrite any previously saved description on the Invoice Billable Item.
- EQUIPMENT AND INVOICE BILLABLE ITEMS DESCRIPTION
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- INVOICE BILLABLE ITEM
Invoice Billable Items that are generated from an equipment item now display that equipment information at the top of the view or edit window to better show the relationship between the two.
- INVOICE BILLABLE ITEM
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- PURCHASE ORDERS
Purchase Orders now have Recipient Notes. These notes only appear in purchase orders that are in the Open status and only after creation. Recipient notes are intended to be used by the recipient of the items on the purchase order. Once the purchase order is closed, the recipient notes are locked down and will be read-only.
- PURCHASE ORDERS
Fixed
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- MULTIPLE LOGINS
On occasion, when more than one instance of SecurityTrax was opened on separate tabs, you may have experienced that when attempting to log back in, the system was having you do this multiple times. This has been fixed and will no longer happen.
- MULTIPLE LOGINS