4.8 open 4.8 23% 17 issues (1 closed — 16 open) Related issues Feature #419: Same product/model for item and asset - make it switchable Actions Feature #440: Second link "New line" in the order/invoice/goods receipt input forms Actions Feature #464: Need to send request before generating RFQ request from the internal team Actions Feature #465: Auto send RFQ to suppliers Actions Feature #469: Generate internal serial no for asets Actions Feature #470: In purchase order request from the internal team Actions Feature #472: Add time activity filter to reimbursements Actions Feature #473: Need variant for products Actions
4.9 open 0% 20 issues (0 closed — 20 open) Related issues Feature #57: Account for Issue Actions Feature #62: Email Campaign Actions Feature #64: Create Leads via Email Actions Feature #83: bulk entry for entering public holiday Actions Feature #130: Create FUV file for TDS Actions Feature #140: Create unit test scripts Actions Feature #149: Import Leads Actions Feature #256: Exit Checklist Actions Feature #344: Add Attachment in the edit spent time Actions Feature #345: CSV and PDF export for quotes Actions Feature #350: AMC and licensing module Actions Feature #381: Assign Interview Candidates to Interview Group in referral tab Actions Feature #387: Create rating Question Type in survey Actions Feature #388: Choose multiple project in Project Profitability report Actions Feature #466: Auto receive quotes from vendors Actions Feature #467: Different authority / approvals on the purchase order Actions Feature #468: custom fields for purchasing entities Actions
Future open Future Release 0% 2 issues (0 closed — 2 open) Related issues Feature #317: Approve Reimbursements Actions