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Planned

Set “My Preferences” across the office

Make gross amount and gross benefit amount editable

NEW deployment planning: FTE with 2nd decimal place

Wrong VAT rate (= 0%) for 0.00€ invoices

Highlight performance groups

Also display headings of invoice attachments on subsequent pages

Warning when setting a password

Deployment planning: Open subsequent years

Presentation of actual hours in PEP

Evaluation of planned figures

full-time equivalent per employee in the employee list and in total

Offer formatting

Outgoing invoice: Receipt of payment in foreign currency

In Progress

Error evaluation number of working days without time bookings

Page number in time journal does not match layout settings

Uploading incoming and outgoing invoices to DATEV

(952) Ilko-M. Mauruschat | Recurring holidays - are only shown in the following year

Comment field when entering hours

Time recording in real time (but every 15 minutes)

AZ account changes as an office-wide list

Half holiday is calculated as a full day when specified in hours

Project list: Columns with project data -> Description missing

Complete

Employees should be notified of overtime

Notification on colleagues' birthday

Substitute mandatory

Several deputies for vacation requests

Absences: Exporting the filtered result

Pop-ups on iPad don't close

Billing records from an offer are not transferred to a new contract

Difference report to tax advisors - changed over the period

“Hide employees” feature

Deployment planning: Change intensity for defined periods

Overhead projects appear as billable

Project controlling (new) revision

Custom layout boxes

Attach documents/evidence of absences

Open item with fixed payment schedule incorrect

Add weekday to a monthly time overview

With almost all evaluations, you can understand the numbers when you click on them. But not when it comes to the direct cost ratio. Is that still coming?

Update “is increased by bookings” only works slowly

The renamed surcharge/stop is not included in the top sum, but it is included at the bottom. Even updating doesn't help.

Length of service

Generate costs automatically — only possible once

The updated invoice number is overwritten by the number range

Acquisition function authorization

Time booking with partial service in the comment field

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