20240913
New features
Please note that some of the listed functionalities will need configuration in order to be visible in your configuration. Contact your customer responsible person if you want to know more.
Default start location for maps
Can be configured in the configuration settings and/or company record.
Calculation
It´s now possible to use the calculation tool for subactivities.
There is a new tab in calculation for Key figures. The tab allows the user to group all resources freely and use pivot table. This functionality should be very useful for larger calculations as free dimensions can be applied. This tab also includes an excel export with ready made KPI-pivots.
Configuration
It´s now possible to configure if a select button should be red if not selected, to indicate a warning.
This has first been implemented on the Credit rating select button shown in programs where customer can be selected.
By configuring the CreditStatus code table with Property1 = WARNING, the select button will be shown in red to signal that the selected customer does not have a credible credit rating.
Main filter changes
If no program is selected in program menu and a project or job is selected in tree view it will open up in details view.
Show underlying button is re-introduced to the main filter, main use case is to show all objects in structures with multiple job levels.
Performance improvements
Several underlying frameworks have been upgraded to latest versions, improving performance and stability of the application.
Preparation for coming features
- Quality report template selection have been added on project and job under the Customer section. This is in preparation for adding support for our quality reporting tool.
- Tender text template program, have been added. Applying texts to tenders will come in next release.
Bug fixes
Some notable quality of life improvements:
- It is no longer possible to open a report with unsaved changes, C7 Projects will ask the user if they wish to save and continue to the report. Before the report would open, but unsaved changes would not be included.
- Using the Add rows function in invoice program will now correctly set Revenue account.
Known problems
There are unfortunately always some known problems that we did not have time to fix before the release. The following issues have been identified and will be solved in coming release:
- Bug in calculation that cause new activities to end up in the default specification 0. The problem occurs if no specification is selected in the upper grid before the activity is added. Activities must be moved manually by the user to the correct specification. No data is lost.