theBOSSapp Updates 13/08/24

Improvements

• Employment Details: A new filter has been added to employment details allowing users to filter by the primary role.
• Inter Entity Invoicing: You can now include any member of the organisation you are invoicing in the deliverable list.
• Purchase Orders: The Accounts team can now update purchase orders after they’ve been approved.
• Performance Reviews: Only the manager’s dashboard will display check-ins, rather than the staff member’s dashboard.
• Permission Groups: You can now add CPIR types and CPIR categories to permission groups.
• Xero Integration: Purchases and invoices in Xero will now include a link back to their corresponding page in theBOSSapp.

Bug Fixes

• Projects: Resolved an issue where shared projects wouldn’t load correctly if an organisation had no other organisations in its group.
• Knowledge Base: Fixed an issue preventing non-admin users from viewing shared knowledge base articles correctly.
• Timesheets: Addressed an issue that prevented users from submitting timesheets after being offboarded and onboarded again.
• Timesheets: Fixed an issue causing timesheets to fail to load if they contained productivity data linked to a deleted project.
• Inter Entity Invoicing: Various bug fixes have been made to support inter entity BOSS/Excel testing worksheets.

Guides

• Update to Creating Credit Notes:
  When creating credit notes, they must now be linked to an existing invoice. Please see the following article for details:
  https://docs.thebossapp.com.au/docs/thebossapp-docs/accounts-9332/credit-notes/