The following features/updates have been included in the most recent system update:
- Works Orders: There is now a check for S20 criteria, both during the process and before instruction. There is a new S20 step, a new way of generating S20 letters, and a new bulk download for letters.
- Supplier Invoice: The Bank Account and Supplier can both be changed on existing and paid Invoices.
- Messages: there is now a message delivery column.