New features and updates:

• Full text search added to mailbox
• New project status added “Refused”
• Payroll category has been added to mailbox
• Payroll container totals have been updated
• Create a new project/receipt/invoice/payroll from an email- depending on which category it is assigned to:
  
  (These options may also be done by right clicking on the email itself. The email must be in status Assigned or Delivered)
  

  Bug fixes:

• Duplicate crew option is fixed
• Payroll actives feedback is fixed
• Send SMS from Crew profile is fixed
• Confirming payroll items is fixed
• Invoice formatting improved
• Delivery note rating system updated
• Adding block dates is fixed
• Rate cards are 100% responsive again

    New features and updates:

• Project confirmation with accreditation report is now available
  (template setting available company settings)
• External Rate Card comment “Payment conditions” has been added
• Company filter is now ordered alphabetically
• Mailbox feature improvements:
  -Outgoing/send mail added
  
  -Branch filter added
  -Mailbox settings page added
  -Mailbox roles pages added

  Bug fixes:

• PM’s personal phone number is no longer displayed on confirmation report
• Space between first and last name of PM is formatted correctly in project confirmation 
• Users with restricted rights can no longer open specific projects via the crew planner
• Int & Ext factors are displayed correctly again in project grid
• Contacts created in S2 no longer create a double in S3
• Container menu expands to show all options correctly again
• Sum total in Payrolls container has been restored
• Mobile App: Login displays only a white screen has been fixed

  New features and updates:

• “Help center” option added to main menu.
•  Visual mark for late refusal has been added to the Crew Planner.
• Multiple improvements and fixes made to the Accounting feature:
  –After an invoice or receipt is assigned the contact, a debit or credit account will be set.
  -An activity is automatically created for export  items.
  -Accounting ID can now be accessed from an activity.
  -Formatting improvements made to Transfer Details dialog.
  -“Copy link” option added to row menu.
  -General formatting and layout improvements to accounting list.
• A new option to include Spare positions in project confirmation report templates has been added to company settings.
• Payrolls can be opened directly from a PCI  (if PCI is already assigned to Payroll):
  
  

  Bug fixes:

• Crew Calendar would display project creator instead of the assigned project manager.
• Upload payrolls to Lexware did not work.
• A project manager that had left the team (deactivated in SquidWeb) was removed from old projects as PM.
• “Text too long” toast would appear when making new projects.
• In Payrolls the “+” was missing from the item grid.
• Copy RCP would create a new RCP with wrong account.
• Edit account no longer creates toast: “For this contact an account already exists”.

New features and updates:

• SquidWeb help center – squidweb.info is online!
  
• Documents: Uploaded documents can now be rotated.
  
  
• Contacts: Delete contact option added. (If user rights are assigned)
• Activities: text in the Activities container can now be copied. 
• Mailbox: Public Email folders within SquidWeb (Beta).
• Improvements to 3cx – crew member name added to incoming call.
• Report layouts improvements.
• Accounting: Autosync with Sparkasse in Germany (Beta).

Bug fixes:

• Entries show double in Planning calendar.
• Wrong factor displayed in quotes.
• KPI unconfirmed projects are now correct.
  
• Assign Items to Payroll caused Time Out.
• Project permissions updated for mobile app – shared projects.
• Aviso: Add activity and show row icon.