---
title: "Release 17th September 2019 | Support | Joblogic®"
slug: "release-17th-september-2019"
description: "Read the notes from our 17th September 2019 release and stay up to date with the latest developments within the Joblogic platform"
updated: 2021-05-05T14:56:34Z
published: 2021-05-05T14:56:34Z
canonical: "support.joblogic.com/release-17th-september-2019"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.joblogic.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Release: 17th September 2019

## Joblogic Latest Releases

## 

*Scheduled for release on 23.09.2019. Please note that this date may be subject to change.*

## Purchase Order Credit & Job Costing Improvements

## 

- When a purchase order is credited, we will now automatically copy all items which have not already been credited into the new credit report.
- When a purchase order is resolved (‘In Query’/’Outstanding’ invoice status), the amounts are now logged and shown in both ‘Purchase Order > Items’ and ‘Job Costs’ screens. The amount (excluding VAT) is also used in calculating job profitability.
- It is now possible to see a list of supplier credits from all purchase orders added to a job from within the ‘Costs’ tab on the ‘Job Detail’ screen.
- The ‘Resolve’ button is now available if the supplier invoice is less than the purchase order value.

*1) Purchase Order Adjustments*

![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/sep1.png)

*2) Adjustments and Supplier Credits found within Job Costs*

![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/sep2.png)

## PPM Invoices can now be viewed in the Customer Portal

## 

- A portal link page has been implemented for PPM invoices.
- You may send these invoices out to your clients, who can then pay them via credit card through the Portal.
- Active Portal users can now also search for PPM invoices & credits, and click into their respective detail pages.

## Improvements, Modifications & Bug Fixes

## 

### Improvements

### 

- Moving forward, records within the ‘Job Status Audit’ will show the name of the engineer who has triggered the status change, as opposed to only showing ‘System User’.
- The purchase order search/listing screen has been optimised to bring back results more quickly. *Please note that ‘Date Raised’ field will now default to the first day of the month, six months previously.*
- If users have ‘Add/Edit/Delete’ options but no ‘View Note’ permission, they should still be able to see notes and attachments added by themselves. They should only see nothing if they do not have ‘View/Add/Edit/Delete’ permissions.
- The job profitability panel will now include values for ‘Total Invoiced (Draft)’ and ‘Total Undelivered Purchase Order Items’.
- When logging a new job in the planner, if a user clicks off the ‘Log Job’ box, a warning will notify them before the pending job is discarded.
- We have added a company setting for showing and hiding item numbers in the cost description.

### Bug Fixes

### 

- We have fixed an issue whereby the ‘Resolve’ action button against a ‘Purchase Order’ would disappear after adding or removing line items. Previously it could only be brought back by refreshing the page. This has been resolved.
- We have removed the job pin icon on the tracking map once a job has been allocated & deployed.
- We have improved the reset filter for the search term text box within the ‘Sites, Customers, Assets, Invoices, Quotes’ search screens.