Financial base - Synchronization of payment terms from Exact improved
Some calculation types were not synced correctly, this is fixed now.
Financial base - Maut/tol surcharge percentages now also on leg level
The maut/tol percentage defined in a mautgroup can now also be specified on leg-level.
Planning - Fields busy- and available indication now show a tooltip
Cleaning planning - Auto replan cleaning resource
When a cleaning is planned without a resource, a resource from a certain resource kind can be (re)planned automaticly.
Typicly the trailer should be defined in the field pointed out below.
Transport bookings - Invoice method "Weekly/month" added
When invoices should be separated per week and also when the month changes.
Web interface base - Transpas Online users deactivated when debtor is blocked
When a debtor is blocked, all Transpas Online users are deactivated as well.
Note that the creditor must also be blocked (if relation is also creditor)
Base system - PDF invoices/creditnotes can now be PDF/A-3 compliant now
https://en.wikipedia.org/wiki/PDF/A
This can be achieved by setting the "PDF conformance level" on either the invoice group or on relation level (sales/purchase)
When a document merge group is used, the conformance level must be set on the merge group level.
Planning - No time-based constraints when activity is finished
No time-based constraints are shown when an activity is finished.
This includes "Too late" and "Address closed" warnings.
Transport bookings - Deleting automatic generated extra costs
When deleting an automaticly generated extra costs line, the amount are deleted and the tariff manual field is put to "Yes"
In addition to this the "No invoice" field is now also put to "Yes" to prevent 0-invoices.