| 1.42 | R | 18/09/2014 | Added 'Cancel Tender' button to TenderDepot form |
| 1.39 | A | 17/09/2012 | Modified the order number format for plant and skip orders |
| 1.39 | | 05/09/2012 | Added table to allow tracking of invoices against orders |
| 1.38 | A | 31/07/2012 | Changed label on supplier allocation sheet to be Order No, where previously it said Job No. |
| 1.38 | | 02/07/2012 | Added field to control ability to authorise small orders < 500 |
| 1.37 | B | 17/05/2012 | Bug-fix: Payments not doing calculation for CITB discount |
| 1.37 | A | 15/05/2012 | Modified the way payments work - prevented users from modifying the CITB levy or applying separate discount
Also added the name of the supplier to the ist of contracts - along with contact details. |
| 1.37 | | 10/05/2012 | Added DELINSTR field to skip exchange records |
| 1.36 | O | 01/05/2012 | Modified contract conditions - put a 'version' flag on it |
| 1.36 | N | 12/04/2012 | Improved the way reminders are sent to the tenderdepot |
| 1.36 | M | 03/04/2012 | Bug-Fix: Not closing binaries file (SOUND) after using it! |
| 1.36 | L | 02/04/2012 | Bug-Fix: Mispelt function to show H&S Rating on selectsupplierbytrade |
| 1.36 | K | 31/03/2012 | Bug-Fix: Contingency field spelt wrong - system unable to add contracts |
| 1.36 | J | 30/03/2012 | Tried to put H&S rating on supplier selection features |
| 1.36 | I | 29/03/2012 | Modified contracts screen to show sell cost updated with sell cost of variations, likewise the cost report
Removed an existing order, and tried to clear old job details from appendix - by default it was picking up progress from an old job. Also put some % margin numbers in for reference |
| 1.36 | H | 13/03/2012 | Modified H&S Ratings to fall A-C (dropping D) |
| 1.36 | G | 13/03/2012 | Modified H&S Ratings to fall A-C (dropping D) |
| 1.36 | F | 07/02/2012 | Bug-fix: unable to select suppliers by cost code |
| 1.36 | E | 30/01/2012 | Added 'yellow carding' features |
| 1.36 | D | 27/01/2012 | Completed variations by job/project summary report |
| 1.36 | C | 27/01/2012 | Added more detail of exchanges to jobs/materials report |
| 1.36 | B | 27/01/2012 | ** 1.36 B 27/01/2012 Added exchanges to job/materials report
** 1.36 A 27/01/2012 Added variations summary report |
| 1.36 | | 27/01/2012 | Added 'value' fields to skip exchanges so the costs can be monitored |
| 1.35 | A | 26/01/2012 | Added review and management for skip exchanges |
| 1.35 | | 23/01/2012 | Added new table for skip (and other) exchanges |
| 1.34 | Z | 19/01/2012 | Bug-fix: Printing final account statements sometimes crashed system/ |
| 1.34 | Y | 17/01/2012 | Added ability to select 'red carded' suppliers when running reports etc. |
| 1.34 | X | 17/01/2012 | Modified the way 'red cards' are removed |
| 1.34 | V | 01/01/2012 | Added 192.168.0.5 as the default smtp server address |
| 1.34 | U | 16/12/2011 | Bug-Fix: Error when sending tenders to TenderDepot - if no email address is present, the system crashed. |
| 1.34 | T | 16/12/2011 | Added cost code descrption to form for tender enquiries |
| 1.34 | S | 30/11/2011 | Added ability to archive a tender enquiry and to remove one from the web site |
| 1.34 | R | 29/11/2011 | Added some confirmation to exiting new variations, contracts, orders and tender enquiries |
| 1.34 | Q | 20/11/2011 | Added buysign users to list of directors on raising new tender enquiries |
| 1.34 | P | 19/11/2011 | Added indicator to tender enquiries to show when tenders have not been sent |
| 1.34 | O | 17/11/2011 | Modified the way the approval levels work. |
| 1.34 | N | 11/11/2011 | Modified the email reminders etc to include a bit more detail (for me) about which tender enquiry is being problematic also changed reminder to remind in the text |
| 1.34 | M | 10/11/2011 | Stopped the final account variations being made visible regardless of what retention is put on them |
| 1.34 | L | 09/11/2011 | Added 'approved total' button and default 5% for retention to final account screen - along with the need to approve any actual variation
** 1.34 K 09/11/2011 Unhid approve contract button! |
| 1.34 | J | 09/11/2011 | Simplified Final Account handling even further
** 1.34 I 08/11/2011 Made modifications to the contracts forms to enable the handling of the FINAL ACCOUNT variations to process a
** Final Account Agreement |
| 1.34 | H | 01/11/2011 | Made modifications to the variations are handled on contracts - using the suppcost to determine the sell value |
| 1.34 | G | 31/10/2011 | Bug-fix: deleting redcard caused email problem - using form values not db ones! |
| 1.34 | F | 29/10/2011 | Added 'RED CARD' System based on existing narratives
** 1.34 E 27/10/2011 Modified validation of edit contract to compare supplier with existing orders on the same job - excluding this one! |
| 1.34 | D | 24/10/2011 | Updated RAMS document
** 1.34 C 19/10/2011 Modified the printing of contracts to try and include a RAMS form, and the layout of the F.Account report to leave out the date
** 1.34 B 19/10/2011 Modified the appendix slightly and some of the features for sending stuff to tenderdepot
** 1.34 A 03/10/2011 Added a test for logged in users...
** 1.34 01/10/2011 Increased the size of the email address field, and removed SendOMMAlert from all but superuser screens |
| 1.33 | E | 12/09/2011 | Quick-fix: Users able to add tender enquires for jobs that do not exist
** 1.33 D 12/09/2011 Quick-fix: using badly spelt index order in sending tenders fcttdel1 instead of fcttdet1 |
| 1.33 | C | 08/09/2011 | Modified layout of hand crafted emails |
| 1.33 | B | 08/09/2011 | Modified layout of emails for invites and reminders for tenderers
** 1.33 A 05/09/2011 Added ability to send a reminder email scheduled 1 day after the invitation to tender is sent for an enquiry
** Also made system update the finecosts 'sent date' when invitations to tender are emailled |
| 1.33 | | 30/08/2011 | Added TENDERBY field to tender details - so users get the name of who accepted or declined to tender
** 1.32 U 26/08/2011 Quick-fix: allowing access to workscope fields on approved contracts and variations - but in readonly mode
** 1.32 T 12/08/2011 Added features to get the winner from the website and open/clse tenders
** 1.32 S 12/08/2011 Added more features to support etendering web site |
| 1.32 | R | 12/08/2011 | Added more features to support etendering web site |
| 1.32 | Q | 10/08/2011 | Added new features to support TenderDepot eTendering |
| 1.32 | P | 04/08/2011 | Added new risk assessment/method statement evaluation features, dropped H&S Questionnaire |
| 1.32 | O | 01/08/2011 | Modified the 'copies' decoding for orders and changes variations, contracts and payments so that users cannot save changes after approval is given |
| 1.32 | N | 26/05/2011 | Added date criteria to new report |
| 1.32 | M | 25/05/2011 | Added new tender enquiry vendor summary report |
| 1.32 | L | 29/03/2011 | Added ability to print payments from acrobat file scanner |
| 1.32 | K | 23/03/2011 | Modified Appendices to put facilities options down to sub contractor in all cases |
| 1.32 | J | 18/03/2011 | Tightened up control of Orders to STOP two being raised on a given job to the same contractor |
| 1.32 | I | 18/03/2011 | Added order total column to outstanding liabilities report |
| 1.32 | G | 22/02/2011 | Added ability for user to elect not to view tender enquiries in Word before they are saved to folders below |
| 1.32 | F | 21/02/2011 | Bug-fix: Tender enquiry documentation not being stored in enquiries folder - both types enq and job going to jobs folder |
| 1.32 | E | 17/02/2011 | Same as D but for schedule documents as well |
| 1.32 | D | 17/02/2011 | Added ability for tender enquiries letters to be stored in the folder designated by easyenquiry |
| 1.32 | C | 11/02/2011 | Modified layout of XML output and made it possible from a button on the contracts form (for the Admin) |
| 1.32 | | 31/01/2011 | Added details of PI insurance to supplier table |
| 1.31 | E | 31/01/2011 | Modified the pickup of contact no when entering a project no in add order |
| 1.31 | D | 28/01/2011 | Modified the way HS Rating By is presented to avoid using a combo box |
| 1.31 | C | 28/01/2011 | Spelling error in B |
| 1.31 | B | 28/01/2011 | Added email from add contract to send to O&M manual people defined in easyenquiry
fixed little bug when adding order that wipes out entered contact details! |
| 1.31 | A | 27/01/2011 | Added features to pick up phone numbers and site contacts a bit more smoothly when adding orders - also modified to HQ' message to say Pexhurst... |
| 1.31 | | 14/01/2011 | Added return condition for tender enquiries table |
| 1.29 | B | 18/11/2010 | Bug-fix: wrong table set as default in cost codes report |
| 1.29 | | 09/11/2010 | Added H&S assessment fields to contracts - so the subbies can be monitored |
| 1.28 | | 02/11/2010 | Dropped usage of trade codes in preference for cost codes |
| 1.27 | G | 02/11/2010 | Added excel lookahead option for tender enquiries |
| 1.27 | F | 18/09/2010 | Added two buttons to enable user to put delivery date into delivery instructions |
| 1.27 | E | 13/09/2010 | Added CopyTenderEnquiry form to reduce the time require dto create multiple packages for a single job/enquiry |
| 1.27 | D | 26/03/2010 | Modified layout of appendix report - and added two entries for asbestos training to the defaults |
| 1.27 | C | 11/03/2010 | Added ability to stop last copy (accounts) of orders to be printed by type of order |
| 1.27 | | 15/12/2009 | Added field for OHSAS18001 support on suppliers table |
| 1.26 | V | 23/10/2009 | Modified edit project to allow for entry of 'jobvaluereminders' email addresses |
| 1.26 | U | 18/05/2009 | Modified the way the system calls WORDREPLACETEXT to use version from IntouchPro which seemed to be working better |
| 1.26 | T | 11/05/2009 | Added ability to double click suppliers when selecting from lists in reports |
| 1.26 | S | 19/03/2009 | Modified contract details printing to force pick-up of contract number on appendix print |
| 1.26 | R | 09/03/2009 | Revised adding of contract to force retentions |
| 1.26 | Q | 18/02/2009 | Revised the way liabilities report take account of discounts again |
| 1.26 | P | 18/02/2009 | Revised the way liabilities report take account of discounts |
| 1.26 | O | 18/02/2009 | Modified liabilities report to take account of discounts |
| 1.26 | N | 28/01/2009 | Modified new contracts to default to contractor having design responsibility |
| 1.26 | M | 05/12/2008 | Modified T&C Report to use duplex setting (duplex=2) |
| 1.26 | L | 05/12/2008 | Modified layout and terms of standard conditions report |
| 1.26 | K | 04/11/2008 | Bug-fix: Duplicate message not printing on second and subsequent remittance advice |
| 1.26 | J | 30/10/2008 | Put some warnings in if printing things that are not approved etc - and also made printed flag visible. |
| 1.26 | I | 13/10/2008 | Added supplier allocation report into excel format, and enhanced the trade directory report |
| 1.26 | H | 25/09/2008 | Added label to remitance advice to show est. final value |
| 1.26 | G | 11/09/2008 | Added check in adding contract to ensure that job number is completed |
| 1.26 | F | 05/09/2008 | Added checks in contracts to prevent multiple orders being sent to same company on same job |
| 1.26 | E | 03/09/2008 | Added ability to include unapproved amounts in liabilities reports |
| 1.26 | D | 18/07/2008 | Added ability to print blank Orders and Appendices |
| 1.26 | C | 04/06/2008 | Changed priority of colours for suppliers to force yellow where not approved and not sent evaluation |
| 1.26 | B | 19/05/2008 | Bug-fix: Subcontract and purchase order reports missing unrelated elements when optional
elements not printed within groups. |
| 1.26 | A | 16/05/2008 | Added CITB report and labels regarding CITB Levy to orders and payments |
| 1.26 | | 15/05/2008 | Added CITB Levy and labour only flags to contracts |
| 1.25 | A | 09/05/2008 | Bug-fix: Had not allowed for deleted suppliers and removal of trades for them |
| 1.25 | | 08/05/2008 | Added index to supplier table to allow faster access to costcode
Added subcsent boolean field to suppliers table to indicate whether a subcontractor competency form has been
sent yet |
| 1.24 | T | 08/05/2008 | Modified selection of suppliers by trade to use cost codes as well |
| 1.24 | S | 08/05/2008 | Modified suppliers to enforce entry of default costcode.
Also modified trade selector to pick up cost codes.
|
| 1.24 | R | 08/05/2008 | Modified export to excel for suppliers to include trades/skills |
| 1.24 | Q | 08/05/2008 | Added Supplier/Trades report |
| 1.24 | P | 29/04/2008 | Added ability to edit details of appendix defaults |
| 1.24 | O | 14/04/2008 | Added 'Last Orders' report |
| 1.24 | N | 08/04/2008 | Modified the way for/while clauses are used to select records for pdf generation |
| 1.24 | M | 08/04/2008 | Added test for QABY =GRIFF to export for companies not reviewed |
| 1.24 | L | 08/04/2008 | Added ability to export list of companies not reviewed for ISO |
| 1.24 | K | 07/04/2008 | Added phrase to materials order and rental order about environmental concerns for ISO |
| 1.24 | J | 25/03/2008 | Bug-fix: Rendered system unable to print enquiry letters! |
| 1.24 | I | 25/03/2008 | Bug-fix: Putting supplier name in an appendix crashed due to reference to DESCRIP not DESC |
| 1.24 | H | 20/03/2008 | Added ability for acrobat pdf generator to create Orders |
| 1.24 | G | 19/03/2008 | Added ability to put supplier name on enquiry letters |
| 1.24 | F | 19/03/2008 | Modified system in tender enquiries to make it delete underlying doc files
also modified printing to allow for headed paper |
| 1.24 | E | 16/03/2008 | Bug-fix: Mispelt number of requests |
| 1.24 | D | 16/03/2008 | Made system carry runtime support for PDF generation and made scanner clean up after itself |
| 1.24 | C | 16/03/2008 | Added ability to scan for pdf requests... |
| 1.24 | B | 06/03/2008 | Made online update mechanism non case sensitive |
| 1.24 | A | 05/03/2008 | Added TBC category for plant hire contracts return date.
|
| 1.24 | | 04/03/2008 | Added new category for users 'buysign' people who can approve orders and variations - but NOT payments. |
| 1.23 | M | 26/02/2008 | Correct tender number 'slipping' during print process - corrected. |
| 1.23 | L | 26/02/2008 | Added ability for anyone to add companies from within TenderEnquiries - not just admin and directors. |
| 1.23 | K | 24/02/2008 | Added checks on payments - they need to be discounted by 5% wherever possible. |
| 1.23 | J | 23/02/2008 | Added ability to add/edit ternder suppliers - without completing all their details...
suppliers still won't be usable for anything bar tenders as the add/edit contract functions will validate them 'out'. |
| 1.23 | I | 18/02/2008 | Added reports for drawing register and tender summaries - also added access to tenders from contracts. |
| 1.23 | H | 18/02/2008 | Removed table just added. |
| 1.23 | F | 07/02/2008 | Added appendix for tender enquiry and ability to print things. |
| 1.23 | E | 04/02/2008 | Added ability edit and update tenderer details. |
| 1.23 | D | 01/02/2008 | Added ability use templates for tenderenquiry schedules. |
| 1.23 | C | 01/02/2008 | Added ability use templates for tenderenquiry letters. |
| 1.23 | B | 31/01/2008 | Added ability to 'double click' on selected tenderers to add/remove them. |
| 1.23 | A | 31/01/2008 | Added facility to start looking at tenderers after adding enquiry details. |
| 1.23 | | 31/01/2008 | Added waste carrier registration number field and contact details to tenders
continued work on tender enquiries. |
| 1.22 | A | 28/01/2008 | Bug-Fix: Oversight, missed supplier details modifications for drop downs in 1.22
also missed that 'unapproving' supplier actually reapproved them. |
| 1.22 | | 24/01/2008 | Added tables for tender Enquiries and modified drop downs in add/edit supplier. |
| 1.21 | E | 17/01/2008 | Changed Mecserve to the Health and Safety People in H&S Questionaires. |
| 1.21 | D | 15/01/2008 | Duplex setting lost on subcontract order (again). |
| 1.21 | C | 15/01/2008 | Duplex setting lost on subcontract order. |
| 1.21 | B | 15/01/2008 | Modifed layout of subcontract and purchase order to incorporate an environmental statement. |
| 1.21 | A | 14/01/2008 | Added Facalities Schedule to Appendix table. |
| 1.21 | | 11/01/2008 | Added option fields to appendix. |
| 1.20 | B | 11/01/2008 | Added ability to copy cost codes to trades. |
| 1.20 | A | 11/01/2008 | Sorted one or two glitches with supplier details. |
| 1.20 | | 10/01/2008 | Dropped NRB, HSASSESS, DISCOUNT & PREFERRED supplier fields added ISO and sub con competency. |
| 1.19 | B | 07/01/2008 | Added advanced menu to contracts - allowing access to the jobs documents. |
| 1.19 | A | 07/01/2008 | Bug-fix: Update didn't allow for MCD field not being available on purchase orders. |
| 1.19 | | 17/12/2007 | Update failed to add field on site - incremented version number for a retry. |
| 1.18 | | 14/12/2007 | Added MCD field to contracts - to ensure that people remember to apply 2.5% discount. |
| 1.17 | D | 04/12/2007 | Changed icons for contracts being open etc. also modified returns report to include comments. |
| 1.17 | C | 22/11/2007 | Added insurance reminder recipients to edit project form. |
| 1.17 | B | 21/11/2007 | Relaxed check on supplier employers insurance details. |
| 1.17 | A | 20/11/2007 | Added supplier and vendor comments to their details forms. |
| 1.17 | | 18/11/2007 | Added install form with copy and paste facilities
Also added new costcodes (as an internal table)
And added cost codes to the order numbers on the printed sheets
Added supplier/vendor 'confirmation' form to new/edit orders/contracts and to approval of contracts.
Simplified colour schemes for vendor and supplier lists |
| 1.16 | B | 19/07/2007 | Added H&S assessments to supplier performance and ability to copy details to clipboard. |
| 1.16 | A | 13/07/2007 | Added validation against NRB and put stars in to indicate preferred supplier status and warning that suppliers not approved. |
| 1.16 | | 12/07/2007 | Added HS Assess, Preferred and Discount flags to suppliers and vendors - made comments into terms
and added report on H&S for suppliers and vendors - also warning when using non-approved suppliers. |
| 1.15 | G | 03/07/2007 | Bug-fix: Forgot to close the poperf file. |
| 1.15 | F | 03/07/2007 | Added ability to see supplier/vendor performance from easyenquiry. |
| 1.15 | E | 28/06/2007 | Improved selection criteria for two new report (vendor and supplier values). |
| 1.15 | D | 27/06/2007 | Relaxed validation on suppliers to allow for no tax expiration date
and added two reports for vendors & suppliers... totalling thier order/contract values. |
| 1.15 | C | 06/06/2007 | Added validation requirement for newly added subbies etc. |
| 1.15 | B | 06/06/2007 | Added Printing of CIS Verification Forms. |
| 1.15 | A | 06/06/2007 | Added Printing Delivery Notes. |
| 1.15 | | 06/06/2007 | Added Delivery Notes. |
| 1.14 | W | 15/05/2007 | Added ability to print blank H&S Questionnaire. |
| 1.14 | V | 14/05/2007 | Added ability to change a supplier reference code
Added validation to payments to ensure that retention is reviewed
Added 'exempt' button to suppliers to enable setting of exempt in new CIS scheme
Added code to update Tax status date when payments are raised (rolling two years)
Restricted adding suppliers (as opposed to vendors) to signatories and accounts people. |
| 1.14 | U | 20/04/2007 | Modified deletion of contracts and orders to require approval by director. |
| 1.14 | T | 19/04/2007 | Added export to excel for supplier summary - to allow Penny to update new tax cert system. |
| 1.14 | S | 23/03/2007 | Removed colouring from most printouts, also changed colouring slightly for orders and modified
Job/Materials report to normally print only outstanding items |
| 1.14 | R | 20/03/2007 | Added colouring to purchase orders to test for hire items o/standing. |
| 1.14 | Q | 15/02/2007 | Modified purchase orders screen to enable selection by order type a bit more clearly. |
| 1.14 | P | 29/01/2007 | Modified remittance advices to print 'duplicate' if printed from preview and/or PDF button.
Also added test for runtime environment to prevent screen flashing on development machine, when preview reports run. |
| 1.14 | O | 29/01/2007 | Modified liabilities reports to fix problem with 'retention' label not always printing. |
| 1.14 | N | 29/01/2007 | Modified liabilities reports to include financial year and retention values. |
| 1.14 | M | 29/01/2007 | Modified liabilities reports to provide three sort orders (and a LOT more pages!). |
| 1.14 | L | 13/12/2006 | Modified system to prevent use of PDF printer on remittance and final account notes
also modifed receipt and return notes to pick up vendor information (not order)
also noted bug in add receipt whereby the supplier was getting 'stuck' and not allowing the user to see or edit it. |
| 1.14 | K | 06/12/2006 | Modified edit contract to prevent changing of supplier once order is approved. |
| 1.14 | J | 30/11/2006 | Modified layout of jobmaterials report to include extra lines between 'still on hire' messages where the item
description includes more than one line. Also added print date.
Modified addorder form to put blank dates in - thus requiring user to enter something. |
| 1.14 | I | 29/11/06 | Added contract review reports. |
| 1.14 | H | 28/11/06 | Made completion of initials in contract review mandatory. |
| 1.14 | G | 27/11/06 | Changed default for contract review to be false. |
| 1.14 | F | 16/11/06 | Bug-fix: Receipt/return history not carrying forward (for calculations) correct order quantity. |
| 1.14 | E | 15/11/06 | Bug-fix: Receipt/return history not picking up correct order quantity. |
| 1.14 | D | 22/10/06 | Added QA status reports for vendors and suppliers - outputting to excel. |
| 1.14 | C | 17/10/06 | Added validation of project numbers against confirmed date in EasyEnquiry - not confirmed cannot be used
for new orders. |
| 1.14 | B | 13/10/06 | Bug-fix: Spelt Status wrong when initialising the new order form - STSTUS. |
| 1.14 | A | 13/10/06 | Bug-fix: Didn't put order status field on new order form - so it crashed on validation. |
| 1.14 | | 12/10/06 | Modified orders to prevent users from cancelling them accidently, also gave option of including/excluding them on
the report for job/materials orders. |
| 1.13 | | 06/10/06 | Added cost code to Contracts and right click calendar on menu. |
| 1.12 | B | 05/10/06 | Added ability for users to find suppliers and vendors by trade/materials
Also prevented mods to contract prices after approval. |
| 1.12 | A | 22/09/06 | Added ability for system to increment the variation serial and ident numbers automatically - if someone else uses the current one
while user enters data (slowly?). |
| 1.12 | | 22/08/06 | Added reporting to highlight hires outstanding. |
| 1.11 | C | 22/08/06 | Added ability to delete items from return / receipt note and change vendor reference and add HQ / to be collected addresses. |
| 1.11 | B | 15/08/06 | Added returns and receipts history reports (within order details) and made appendix pick up retention details from contract. |
| 1.11 | A | 14/08/06 | Modified layout of Material & Rental orders to allow for long address & delivery instructions. |
| 1.11 | | 11/08/06 | Added default supplier for order types. |
| 1.10 | B | 10/08/06 | Bug-fix: Orders not getting correct type when being printed. |
| 1.10 | A | 09/08/06 | Added description summary to rental order reports - and legend to orders form, to make colour scheme clear. |
| 1.10 | | 04/08/06 | Added Quote No. to materials & plant purchase orders, along with two extra indexes - raisedby and quoteno and some search facilities. |
| 1.09 | F | 01/08/06 | Improved layout of Purchase & Rental Orders when they run to second page. |
| 1.09 | E | 31/07/06 | Added cost code to Purchase & Rental Orders. |
| 1.09 | D | 31/07/06 | Added Job Materials Report. |
| 1.09 | C | 28/07/06 | Changed layout of orders slightly.. |
| 1.09 | B | 28/07/06 | Added ability to specify email addresses of recipients of Plant Hire Reminders. |
| 1.09 | A | 26/07/06 | Modified the way phone numbers are taken from site names in adding/editting orders. |
| 1.09 | | 26/07/06 | Added required until, net total and to be priced fields. |
| 1.08 | G | 24/07/06 | Impoved layout of Materials Order. |
| 1.08 | F | 24/07/06 | Bug-fix - using wrong variable names for qareview details - fixed. |
| 1.08 | E | 24/07/06 | Bug-fix - unable to delete order items. |
| 1.08 | D | 24/07/06 | Order changed after printing material order - fixed. |
| 1.08 | C | 24/07/06 | Made 'date required' appear as 'Date Required Until' for rental orders. |
| 1.08 | B | 22/07/06 | Enhanced the way system handles rental orders. |
| 1.08 | A | 21/07/06 | Completed 1ST look at matl orders etc. |
| 1.08 | | 20/07/06 | Modified indexes to incorporate order type in orders, order details and receipts and receipt details. |
| 1.07 | | 20/07/06 | Added QA and contrevw fields to contracts, orders, suppliers and vendors. |
| 1.06 | A | 17/07/06 | Added FIND CONTRACT form to allow users to search for an order. |
| 1.06 | | 11/07/06 | Added ORDER TYPE table. |
| 1.05 | | 07/07/06 | Added sort order to contacts table for date order. |
| 1.04 | F | 06/07/06 | Added ability to automatically 'fill in' gaps in contract/order numbers
and print to acrobat files. |
| 1.04 | E | 15/05/06 | Modified image order in contracts for payments (again) - the test meant that payments outstanding could be overlooked for retentions. |
| 1.04 | D | 13/05/06 | Changed image order in contracts for payments - moving retentions to the middle - and added first/last buttons. |
| 1.04 | C | 12/05/06 | Made contracts print the same number of appendices as main sheets. |
| 1.04 | B | 08/05/06 | Turned off verification of printer availability - because it was taking too long. |
| 1.04 | A | 06/04/06 | Made H&S Questionaire print two copies by default and added narrative to bottom of orders. |
| 1.04 | | 22/03/06 | Added more fields to help manage H&S requirements (Empl Insurance) and added an export for companies. |
