Fixes
[VA-8886] - Can't post bill payment because the payment reference is used
[VA-8920] - Concur import error
Release Notes
[VA-8781] - Add phone number as additional authentication method
- Versa has now added an additional authentication method using a phone number.
- The users phone number is only used for verifying your identity for the Versa application. It will never be used for other purposes. When a user with no phone number log in , Versa will redirect them to a new page that will ask them to enter their mobile phone and inform them we are switching to text message based for additional verification, and security questions will no longer be used.
- Users will now receive text message to their phone number and ask them to provide the 6 digits in the message.
- A user can change their phone number in user preferences. If the phone number is updated , they will have to verify it again before it can be used. If the phone number is not verified, we will not replace the existing phone number with the new phone number.
[VA-8797] - Support presence of custom duty amount on Shopify Orders
- Versa will now support custom duty present on International Shopify Orders
[VA-8871] - Link a project to a work order so the material expenses incurred in the work order is showing as expenses in project view
- Versa will now allow user to link a project to a work order so all related inventory committed in the work order shows up as COGS in the project view.
- When editing a work order, user can choose to to associate a work order to a project. Put the new field after invoicing basis field. Also when we create the work order (as part of an sales order item). if the sales order item is linked to a project, the resulting work order will also be link to a project.
- Any accounting transaction related to the work order will be displayed in a new section in the project show view under "Related Work Orders". Versa will show all the inventory allocated transaction in the section. This will be all the accounting transactions shows under Cost Committed To Date . And the cost will be used in the profit calculation in the project view (as a negative expense so it reduces profit.)
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