|New user interface creating and maintaining special price lists.
Special price lists are client pricelists, project price lists and work package price lists.
The user interface gathers all special pricelist in one single view.
Its possible to create new price lists, to maintain existing price lists and to close a pricelist.
|New grouping in Print expected current rates of return: Now the print may be grouped by work package department||DL, MAN, PL||Feature|
|New columns in value analysis -> Rate of returns in new snapshot: Work package department and work package note||DL, MAN||Feature|
|Capcaity may now be filtered by employee statistics 1 or employee statistics 2||DL, MAN, PL||Feature|
|Option to display sales prices on the hour voucher.
It is now possible to display sales prices on the hour voucher.
|New view in Planning
When expanding a work package at activity level and further to staffing plans, the name of employees and activities are now in the same column as the name of the work package.
|DL, MAN, PL||Feature|
|Speed improvement at update of all types of master data.
We have improved the database’s procedures for maintenance of integrity in the database. This results in a marked improvement in speed when updating all types of master data.
|API based link to cloud based financial management systems: Automatic transfer of debtor invoices from AutoPilot to the financial management system||Web Company||Feature|
|API based link to cloud based financial management systems: Automatic transfer of creditor invoices from the financial management system to AutoPilot||Web Company||Feature|
|API based link to cloud based financial management systems: Automatic updating of payment status of invoices in AutoPilot based on payment status in the financial management system||Web Company||Feature|
|Default value of “Name of work package on invoice”
In Configuration – Invoice – you are now able to state if the invoice layout of a new work package should automatically display “Work package name on invoice” or not.
|Automated reminder email to employees who have not handed in their timesheet the last X days. X is optional – for example, can be set to 2.||Web employee||Feature|
|Option for submission of timesheet ahead of time for employees who leave at the end of the current month. It is a requirement that all registrations are registrations of absence.||Web employee||Feature|
|Automatic submission of timesheets of employees who are on annual leave or who are absent due to other kinds of leave.||Web employee||Feature|
|Issuing invoices which are not linked to any project:
If the invoice is not related to any project, then the standard invoice email address of the client is used now.
|Cost price in foreign currency, Currency code and Exchange rate have been added to View in the voucher list||Admin||Feature|
|Option to select obligatory note for new work package when transferring hours.||Admin||Feature|
|Plan of absence can now be displayed in Planning.
Here it displays the future plans of absence of those employees that are staffed on the given work package. You activate it by using the right-click menu in Planning
|DL, MAN, PL||Feature|
|Simplified error messages for “Remove employee” in Planning||DL, MAN, PL||Feature|
|New display in plan of absence.
In the Administration module you are now able to view realised absence of employees back in time. You are still able to, as usual, to view employees’ future plans for absence. The date of demarcation between realised and planned absence is obviously the latest date of submission of each employee.
|Planning: Column for work package note has been added.||DL, MAN, PL||Feature|
|New plan of absence
In the new plan of absence you can select how many weeks you wish to view. You can select to view between 1 to 15 weeks. Furthermore, you can select which week the overview should start from too.
|Admin, DL, PL||Feature|
|WPL in timesheet
An error has been corrected which caused WPL to not display correctly in the timesheet.
|Work package prognosis in currency.
The Work package prognosis can now at users choice be displayed either in foreign currency or basic currecy.
|Admin, DL, MAN, PL||Feature|
|If the Work package is in foreign currency:
Prices on a Work package Price list is now entered in the foreign currency
|New controller report regading the distribution of own fee to activities/stages||MAN||Feature|
|New controller report regarding the amount of subcontrated Work set aside in the fee break Down.||MAN||Feature|
|New frontend to the spendings statistics. The amount of data that the system can deal with is increased by 300 pct.||Admin||Feature|
|Registration of subcontracted Work. Selecting future budgets. Under certain circumstances a budget could erroneously be represented more than once. Now any budget will only occur once.||Admin||Bugfix|
|If you use finance units in AutoPilot:
Registration of subcontracted Work and other expenses. The ledger can now be preset to book expences to a given finance unit.
|Registrating expenses on the project for CPD. A warning is now issued if the expence is not attached to an employee||Admin||Feature|
|Emailing invoices. It is now in general possible to attach any kind of files.||Admin||Feature|
|Paying ledger time off in lieue. If an employee is going to pay for the time off himself the ledger can now add a specific numer of hours to the employess account for time off in lieue.||Admin||Feature|
|Link to E-conomic.
AutoPilot now supports link to E-conomic without any use of files.
The new link includes link of debtors and suppliers as well as link of sales and buying transactions – all from AutoPilot to E-conomic.
Furthermore it contains a link of whether specific invoices are paid by the client – this is from E-conomic to AutoPilot.
|Use of finance units:
It is now possible that invoice documents from a given finance unit is marked with finance unit specific information
|Employee Card: The specification of whether a given project leader has access to the fee break Down is now actually taking into consideration of the project leader user interface.||PL||Bugfix|
|Fee agreement. Internal transfer of fees between Work packages.
It is now possible to maintain the full agreement and invoice it on one Work package, while part of the fee is planned and used on other Work packages of the project.
|DL, MAN, PL||Feature|
|Price categories. For selected employees it is now possible to specify another Price category than default on customer, project and Work packages Price lists||Basic||Feature|
|Invoice proposals: Warnings are now avilable if the sum of the installplan differs from the fee agreement.||Admin, DL, MAN, PL||Feature|
|Invoice proposals: Warnings are now available if an invoice proposal is created but not submitted for invoicing||Admin, PL||Feature|
|Improved keybord on mobil units||Web timesheet||Feature|
|Ensure that the note field has been written if this is mandatory||Web timesheet||Feature|