企无限

1. Fix known issues.

1. Fix known issues.

1. Provides Password Expiration Checking to Warn or Force User to Change Password. 2. Allows Expense Approver to View the Expense Limit for Employee on Expense Claim. 3. Display or Hide Project from Cash Advance Request or Travel Request per System Option. 4. Allows or Disallow User to Attach Documents to an Approved Leave Request per System Option.

1. Improves the Attendance Summary screen. 2. Adds Entity on Project Initiation Request. 3. Adds Amount on Purchase Requisition.

1. Fix known issues.

1. Fix known issues.

1. Improves the project searching list screen. 2. Improves the task searching list screen. 3. Includes overtime record in timesheet entry. 4. Includes Purchase Requisition in Approval Workflows. 5. Display custom fields on purchase orders awaiting approval. 6. Allows user to enter client name for new tender. 7. Enables the duplicate tender checking on saving a new tender. 8. Improves the personal expenses entry process and screen. 9. Provide drop-down choices for optional fields of expense entry.

1. Improves the project searching list screen. 2. Improves the task searching list screen. 3. Includes overtime record in timesheet entry. 4. Includes Purchase Requisition in Approval Workflows. 5. Display custom fields on purchase orders awaiting approval. 6. Allows user to enter client name for new tender. 7. Enables the duplicate tender checking on saving a new tender. 8. Improves the personal expenses entry process and screen. 9. Provide drop-down choices for optional fields of expense entry.

1. Solve known problems.

1. Improve user experience.

1. Improves the listing of events or requests on the Calendar panel. 2. Displays the employee‘s entity on the approval page of Leave Request. 3. Provides the Project Expenses menu on the home page for quick entry of project expenses. 4. Display the attachment icon on the approval trail if any file is attached upon approval or rejection. 5. Allows some documents or requests to be returned to leading approvers when it is rejected by an approver. 6. Allows approvers of some documents or requests to seek endorsement by specified employees. 7. Add Tean tab on the Contacts page to enable supervisor or entity manager to access the contacts of subordinates. 8. Either hides the time range from timesheet entry or Validate worked hours against time range of timesheet entry per system options. 9. Add a new attendance clocking screen per system option to enable employees to clock in/out beyond the attendance location.

1. Solve known problems.

The new version makes the following improvements: 1. Add a system option to hide the Task Orders menu and the task field on related screen. 2. Add a system option to hide the approved timesheet documents from employee. 3. Add a system option to hide the approved overtime requests from employees. 4. Add an option for attendance rule to limit the inquiry period of attendance records. 5. Improves the budget validation & control mechanism on approval of timesheets. 6. Improves the budget validation & control mechanism on approval of expenses claims. 7. Improves the budget validation & control mechanism on approval of purchase requisitions. 8. Improves the budget validation & control mechanism on approval of purchase orders. 9. Improve the approval trail screen to display all approvers of each step on the same line. 10. Improves the screen of new entry of the following files or requests: Customer, Contract, Opportunity, Invoicing Request, Leave Request, Offsite Request, Overtime Request.

1. The Tenders module enables user to Add New Tenders, Submit Bidding Requests, Submit Tender Winning Requests, Submit Tender Losing Requests, Maintain Authorized Employees, and Review Tracking History. 2. The optional text fields for Timesheet Entry can be set up with a custom drop-down list. 3. Improve the approval trail page for all the requests awaiting approval. 4. Document Library allows users to share documents with others via WeChat. 5. Business Documents allows users to share documents with others via WeChat. 6. Sales Contracts allows users to share attachments with others via WeChat. 7. Customers allows users to share invoices with others via We Chat. 8. Selecting an employee with only one unread message in the Messages tab, the system will just display the related request.

1. Optimize the login page.

1. Optimize the page.

1. Allows user to attach WeChat files to master data or requests. 2. Allows user to group and display employees by department. 3. Adds the Tenders menu to facilite the quick inquiry of tenders. 4. Office Attendance allows multiple project attendance location for maintenance and tracking. 5. Project Timer allows multiple project sites for maintenance and timing. 6. Includes pending Bid Deposit Requests in the Approval Worlflows list. 7. Includes pending Planned Production Requests in the Approval Worlflows list. 8. The Calendar screen includes open or rejected leave requests. 9. The Sales Contracts screen provides the advanced search functionality.

1. Improves the attendance clocking performance, which was lowered due to the large number of employees. 2. Includes Team Timesheets and Purchase Order Sealing Requests awaiting approval on the Approval Workflows screen. 3. Simplifies the condition of deleting a sales opportunity. A sales opportunity without quotation, communication, document or tender attached can be deleted anytime. 4. An opportunity can be progressed to any stages, which can be customized per tracking requirements. 5. The Sales Contract panel provides a menu, which includes Suspend, Close, Renew, Team, Payer, Trail. 6. The Payment Schedule Header of Sales Contract displays Received Amount but hide Adjusted Amount 7. Simplifies the condition of attaching documents to Sales Contract. Any sales contract unless it is Closed or Awaiting Approval is open to more documents. 8. The Customer Panel displays total Invoiced Amount, clicking it will display the invoice history. 9. Allows user to add a new sales contract from Contract List of Customer if the customer is active. 10. Displays the fields of Project Initiation Request per the custom form on the Back-End Portal. 11. Displays Project Code and Project Name on the Add Project Site notification page. 12. Displays Log Date on Log Entry and Inquiry screen. 13. Displays Approved Amount on the Cash Advance Request screen.

1. Improve clock-in efficiency.

1. Resolve clock in issues.

1. Provide one more choice for Home Options in System Options: Intelligently-Selected. It determines the first tab, Messages or Home, after user logs in the APP. Message is the first tab if user has any unread message, otherwise, Home is the first tab. 2. Moves Company Directory to the bottom tab, and hide Chats from the Bottom tab. 3. Improves the Messages tab to allow users to group messages by source for easy tracking. 4. Improve the task order panel layout to display communication box on the task order panel for easy collaboration. 5. Improves the communication box on Task Order, to have message sent to specified employees. 6. Verify the mobile device on attendance clocking, to stop employees from clocking in or out for others. 7. Provides three options for Taxpayer Type on Customer Maintenance and Invoicing Request, including Small Business, Regular Business, and Others. 8. Restricts attendance location with offsite request per the system option: （1）No - Allows employee to clock in/out at any site； （2）By Project Site - Allows employee to clock in/out only at the project site only; （3）By Destination - Allows employee to clock in/out only at the destination site only.

1. Optimize attendance reminders.

1. Fix known issues.

1. Fix known issues.

1. Fix the problem that WeChat cannot be bound.