Release date: 2022-12-05

New Features:

1. Combined Progress Report

2. Link OMNI Invoice to Credit Note Scheduler

3. Import OMNI Invoice Line Items

4. New Inspection Report Installation Position

1. Combined Progress Report

Administrators and Office Agents can now download a combined progress report that contains all progress Reports in a single report.

2. Link OMNI Invoice to Credit Note Scheduler

A new preference (setting) has been added to the OMNI preference page. When enabled the OMNI invoice number will automatically be set the all new OMNI Invoice ID field on all Credit Notes. This scheduler is set to run once every hour from Monday 00:00 to Friday 00:00.

3. Import OMNI Invoice Line Items

OMNI Invoice Line Items can now be imported onto an (FSCloud) Invoice.

4. New Inspection Report Installation Position

New Installation Position on the Inspection Report has been added.