--- title: "Release 4th December 2020 | Support | Joblogic®" slug: "release-4th-december-2020" description: "Read the notes from our 4th December 2021 release and stay up to date with the latest developments within the Joblogic platform" updated: 2021-05-21T10:59:09Z published: 2021-05-21T10:59:10Z canonical: "support.joblogic.com/release-4th-december-2020" --- > ## 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: 4th December 2020 ## Sell Value Rounding ## - A new rounding feature is available for rounding the sell values on Jobs. - A new setting exists against System, Customer and Site to set defaults for rounding sell figures – Site & Customer can be set to inherit the setting. - A rounding option allows to set a default for ‘No Rounding’, ‘Round Up’, ‘Round Down’ or ‘Round to Nearest’. - A rounding duration is used to set the default duration to round to. ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee1.png) ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee2.png) - Automatically rounded Job lines will have a ‘?’ to advise the cost duration vs. what is has been rounded to. ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee3.png) - An individual line can be viewed, the cost and sell durations are displayed (along with the rounding set for this line). - The rounding can be changed for an individual cost line by selecting the ‘Edit’ option. ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee4.png) ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee5.png) - Any invoice generated will display the Sell Value as per the rounded duration. ## Job Import via CSV ## - A new job import function has been added, which is available from the All Jobs screen. - A template can be downloaded and filled in with all relevant fields available as per logging a new job in Joblogic. - Once filled in the user can upload the template file back to Joblogic to create the jobs. - The import is limited to 100 jobs per import. ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee6.png) ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee7.png) ## All Purchase Orders – Display Ex/Inc VAT ## - New fields have been added to display the Purchase Order value excluding VAT and any Supplier Invoice value excluding VAT. - Existing Value/Invoice Value fields have been updated to show that these are inclusive of VAT. - The new fields can be hidden/displayed as required. - They are also available as part of the Export. ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee8.png) ## Modify Delivery Address on Purchase Orders ## - It is now possible to modify the delivery address of Purchase Orders. - The order Delivery Status must either be “Not Delivered” or “Not Applicable”. - A new edit icon appears next to the Delivery Address when editable. ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee9.png) ![](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/ee10.png) ## Improvements, Modifications & Bug Fixes ## ### Bug Fixes ### - We have resolved an issue where using the Share option of Quote to view in Portal would result in an Error page. - We have fixed Print issue with Customer Grouped Invoice for material lines. - We have fixed an issue with sorting by address for Sites. - An issue has been fixed for sorting on Assets. - We have issued a fix for the download function not working on Job and Quote in Portal. - There has been a fix for list/grid button on asset detail showing incorrectly. There is also a visual fix for main thumbnail icon on parts/equipment. - We have resolved an issue with site & visit pop-up not opening when hovering/clicking in planner. - We have fixed an issue with the quick search not returning results. - We have made prices in Stock module consistent with other parts of the system (currency formatted and 2 d.p). - We have updated status to Sent when sending email in purchase order stock. - We have ensured credits are now deducted on contract value for PPM contract. - We have fixed an issue where pagesize value was lost when changing tab or refresh on Quotes/POs. - Visits will now show the abandoned travel reason under the visit item if travel was abandoned. - We have resolved an issue with PPM contract attachment downloads in the Portal. - An issue has been resolved when clicking Asset Description on Site Assets. - We have fixed an issue with uploading multiple files in customer portal for Quote Details. ### Improvements/Modifications ### - We have added Open Office file (odg) as available file to upload. - We have added confirmation checkbox for ‘Pass to Accounts’ process for invoices. - We have added warning confirmation when deleting items with links entities (e.g. Site with Jobs, Visits, etc.). - Configuration options for Customers & Sites have been relocated into a new ‘Configuration’ section – Including Rounding, Defaults, Tax Rates, Document Templates.