The following updates have been added to RamBase Cloud ERP:
Finance
Enhancement in the Received supplier invoice and credit note (ISI) application
Classification: USEFUL
To address cases where the duplicate check has previously closed a document, but it has been confirmed by the user to be unique:
The Reopen option in the context menu is now available and will reset the document to Status 2 - Pending validation.
Invoice numbers can be changed for documents in Status < 6, with validations that ensure uniqueness.
Read more about the Received supplier invoice and credit note (ISI) application here.
HR
Provide your employees and managers the tools to follow up logged time with the new Work time utilization (WTU) application
Classification: USEFUL
We are now providing you with the means to streamline how work time is followed up and verified.
Previously, managers and employees were required to check multiple sources to verify time spent.
We are now collecting all those sources and unifying the data in one application providing HR and your department managers, with a powerful, yet simple tool, to fully utilize time spent.
The Work time utilization (WTU) application collects data from the; Work hour log (WHL) application, Work order operation (WOO) application and the Work log (WOL) application for Project order (POD).
The data presentation can easily be organized to the user’s need by tuning the options in the header.
Key data points provided in the new application:
View entries per date, per employee, or even accumulated by month.
Identify deviations in logged time and time spent working.
Grab a snapshot of the various sums and averages.
Define utilization thresholds to quickly identify deviations.
Read more about the Work time utilization (WTU) application here.
Knut Sætre Waka
The following updates have been added to RamBase Cloud ERP:
Finance
Enhancement in the Received supplier invoice and credit note (ISI) application
Classification: USEFUL
To address cases where the duplicate check has previously closed a document, but it has been confirmed by the user to be unique:
The Reopen option in the context menu is now available and will reset the document to Status 2 - Pending validation.
Invoice numbers can be changed for documents in Status < 6, with validations that ensure uniqueness.
Read more about the Received supplier invoice and credit note (ISI) application here.
HR
Provide your employees and managers the tools to follow up logged time with the new Work time utilization (WTU) application
Classification: USEFUL
We are now providing you with the means to streamline how work time is followed up and verified.
Previously, managers and employees were required to check multiple sources to verify time spent.
We are now collecting all those sources and unifying the data in one application providing HR and your department managers, with a powerful, yet simple tool, to fully utilize time spent.
The Work time utilization (WTU) application collects data from the; Work hour log (WHL) application, Work order operation (WOO) application and the Work log (WOL) application for Project order (POD).
The data presentation can easily be organized to the user’s need by tuning the options in the header.
Key data points provided in the new application:
View entries per date, per employee, or even accumulated by month.
Identify deviations in logged time and time spent working.
Grab a snapshot of the various sums and averages.
Define utilization thresholds to quickly identify deviations.
Read more about the Work time utilization (WTU) application here.