New asset Imports are now available to help you with all your asset needs!
You can easily bulk add and update assets including asset parts!
Connecting all the dots…(making more data visible in key areas)
You can now see and access Vendor Invoices in the Asset Left Navigation menu. This enhancement gives more data clarity on total asset spend.
In Asset templates, you can see and navigate to Assets that are associated from the left navigation menu
Add & Update Asset Parts during invoicing!
Gather more data on your assets during workflow so that you and your team can make better informed decision later. Whomever enters your invoice line items today, can now add more detail on Asset Parts and this information will be stored in the Asset information under Asset Parts once the invoice is Approved.
.gif&size=54827&width=110&height=52&alt=)
Connections between Regions and Districts.
You now have access to view Districts in the left navigation menu on Regions in Administration setup. More information to help you map out the landscape of your Store teams.
Calling all Fexalink Operators!
We have made adding all your facilities in Fexalink a breeze.
From the Facilities grid you can click on the Export icon in the top right (see image) and a report will be emailed to you.
Take that report/csv file and uplod into Fexalink in the Facilities tab! Now all your Facilities are ready for your Provider search needs!
Other Enhancements:
Users with read access on "Surveys::SurveyResponse" can view the Survey Responses tab on facilities/locations in Fexa
Fixes
-
Vendor Invoice Import: Fixed the Vendor invoice report to take in values without needing white/blank spaces. In addition, it sets the user in the activity log whom imported and made updates/changes to invoices
-
Assignment deadline fields are calculating DST (Daylight Savings Time) offsets correctly.
-
API: Improved Performance of the External API Notes Endpoint for all notes, and specific notes.