====== Release 2.2.7 ======
\\
**Note**: If you have custom forms defined in IQX, not all new features may be available to you.
\\ * before a version number indicates that the version is available for testing, not yet fully released.
\\ x before a version number indicates that the version is not yet available 
\\ \\
^Version  ^Feature / Change^                                       
|2.2.7.14|Final 2.2.7 release|
|2.2.7.12|Test only release|
|2.2.7.12|Company - Appointments - Contact name now shown.|
|2.2.7.12|Bulk Contact Events - Notes can now be added when creating these.|
|2.2.7.12|Placement Elements - Placements Elements can be made editable after authorisation. Contact IQX support to enable.|
|2.2.7.12|Temp Desk - Timesheet Query Log view added for communication between back and front office staff. Queries can be added for timesheets or documents. A Temp General Setting "Show TS Query Log" turns this on. Queries can be added from Temp Desk - Timesheets, a provisional or completed timesheet and Accounts - Timesheet Image Link. Marking as completed and changing resolution can be audited|
|2.2.7.12|Expenses Claims - Receipted expenses can be entered for transfer to Accord Payroll. Expense types can be defined in Maint-Temps. History can be viewed for a temp. A Temp General Setting "Allow Receipted Expenses Claims Entry" turns this on. Claims can be entered from Person-Temp-Expense Claims, Temp Desk-Temps and Temp Desk-Expense Claims|
|2.2.7.11|Fix for invoice emailing removing PDF|
|2.2.7.10|Fix for invoice emailing not working bug|
|2.2.7.9|Desk Top - Placements requiring authorisation view added|
|2.2.7.9|Invoice Emailing - functions added to return body and subject of email|
|2.2.7.9|PDF Invoice - will be stored under Account Code/ Date folder structure with filename of Invoice Number.|
|2.2.7.9|PDF Invoice  - timesheet images added in date then temp keyname order|
|2.2.7.9|PDF Invoice printing - add printer selection dialog|
|2.2.7.9|AHL linked - fix bug hiding Company Accounts view|
|2.2.7.9|User Role added to block editing Person, Payroll page|
|2.2.7.9|Viewing Temp Invoices - add list of timesheets, buttons for timesheet, placement, temp and document |
|2.2.7.9|Viewing All Invoices - buttons for company |
|2.2.7.9|Timesheet image linking form has ability to show multiple weeks provisional timesheets. |
|2.2.7.9|Timesheet image linking form has had buttons moved to improve usability |
|2.2.7.9|Priority added to Contact Events, Progress, Reminders and Appointments to allow sorting in Desk Top|
|2.2.7.9|Optimisation - loading and refresh time reduced for Person form. |
|2.2.7.9|SMS Messaging - date format corrected for Shifts Available |
|2.2.7.7|Timesheet completing - fix copying of attached file from provisional|
|2.2.7.6|Timesheet Image linking - added right click on timesheet list Find Timesheet|
|2.2.7.6|Temp Invoicing - Ability (when Accord linked) to automatically add NI recharge line to invoice by timesheet or line |
|2.2.7.6|Accord Payroll - add user-maintained function to return NI recharge description, nominal code and VAT|
|2.2.7.6|Accord Payroll - add IQX-maintained function to lookup actual NI for invoicing|
|2.2.7.6|Perm Invoicing - add start date filter to allow invoicing before start date|
|2.2.7.6|Temp Invoicing - fix for adding the same TIF file more than once|
|2.2.7.5|Timesheet Image linking - added launch TIFF associated viewer, fix saving|
|2.2.7.5|Rate Scripts - added whole week overtime threshold to ThresholdAdd command|
|2.2.7.5|Timesheet Image linking - remember position in timesheet list when refreshing|
|2.2.7.4|Timesheet Image linking - added division, fix link and open filename bug|
|2.2.7.4|Perm Invoicing - Add VAT rate and date check message|
|2.2.7.4|Temp Invoicing - Show VAT rate on date check message|
|2.2.7.4|Timesheet Image linking - added zoom, rotate and No Link buttons|
|2.2.7.4|Fix Perm Invoicing bug when overriding invoice format|
|2.2.7.4|Accord Payroll - Support payroll companies having different identifiers in IQX and Accord|
|2.2.7.4|Perm Invoicing - Use INVEMAIL placement element|
|2.2.7.4|Fix browse for a folder in Maintenance, Export Options|
|2.2.7.2|Fix for internally linked timesheet images not displaying|
|2.2.7.2|Fix for "Placing will register in Vacancy Temp Desk" General Settings, Temps not working |
|2.2.7.1|Maintenance - General Settings - Email/Telephony - Switch "Do not include Company name in SMS" produces shorter shift details in SMS|
|2.2.7.1|Maintenance - General Settings - Email/Telephony - Switch "Progress Mail Merge defaults to Applicants" instead of company|
|2.2.7.1|Maintenance - General Settings - Accounts - Switch "New Account Code Form" turns on new Company form relating to the account code|
|2.2.7.1|Maintenance - General Settings - Accounts - Switch "PDF Invoice includes scanned timesheets". If a scanned timesheet exists, will attach to PDF invoice |
|2.2.7.1|Maintenance - General Settings - Accounts - Switch "Restrict Editing TS Company to Accounts Users" Restrict editing company information when completing a timesheet to users with Accounts rights |
|2.2.7.1|Maintenance - General Settings - Temps - Switch "Timesheet Scanned Image name internally stored". IQX will maintain a link between a timesheet and scanned file. Needed for multi-temp timesheets. |
|<ifauth @editors>2.2.7.1</ifauth>|<ifauth @editors>vbNoMovement option added to videomove enumeration. Used to pass key fields to a another form linked by a non-unique field</ifauth>|
|<ifauth @editors>2.2.7.1</ifauth>|<ifauth @editors>WPK canview, canedit and canselect fields lengthened to 100 chars. Colour fields also lengthened. Requires WPKMaintain version 1.0.2.1 or later.</ifauth>|
|2.2.7.1|Accounts Menu - Wording changes. Send Invoices was Email Invoices. Batch Print Invoices was Print Invoices|
|2.2.7.1|Accounts - Export -new centralised exporting option for timesheets, invoices etc. added. |
|2.2.7.1|Accounts - Invoice Temp Timesheets - Account Code now shown. Extra filtering and sorting options added 
|2.2.7.1|Accounts - Timesheet Link - Only available if Switch "Timesheet Scanned Image name internally stored" is on. Manual linking of scanned timesheets to timesheets. Also allows page splitting of multi-page TIFF files.|
|2.2.7.1|Maintenance - Accounts - Export Options - setup and maintenance of centralised exporting option. |
|2.2.7.1|Maintenance - Temps - Payroll Companies - setup and maintenance of Payroll Companies. Shows last transfer number (Accord only). |
|2.2.7.1|Accounts, Send Invoices has extra filtering and sorting options and a view button.|
|2.2.7.1|Accounts, Send Invoices has expand button to see invoice details and timesheets for temp invoices. Can go directly to timesheet details, vacancy and temp. Can view associated scanned timesheets. |
|2.2.7.1|Temp Invoicing - two new timesheet grouping options. Company and Period. Company, Order No. and Period|
|2.2.7.1|Scanned Timesheet Viewer now has button to view outside of IQX for dual monitor use|
|2.2.7.1|DeskTop - Diary List - if a future popup description will be coloured red|
|2.2.7.1|Person - Progress - can now drag and drop a vacancy from the Vacancy Selector to add the person to the shortlist for that vacancy|
|2.2.7.1|General - IQX will warn Maintenance users on start-up if Payroll Years are not set for the current year|
|2.2.7.1|Timesheets - New view to show linked timesheets from cancellation and replacement|
|2.2.7.1|Companies - When creating a new invoicing company for a company copy credit days etc. from original company.|
|2.2.7.1|Tempdesk - Vacancies. Shift desks. When filling shifts can filter for previously worked for Company or Vacancy|
|2.2.7.1|Vacancy - Shortlist. Re-organise buttons for future development.Add "Not Finished" button to hide states treated as final.|
|2.2.7.1|Contact Events for Mail Merges - Callback Date and Time and "Make Available to All" tick box added.|
|2.2.7.1|Reports - Full error message now shown when a report errors not just "Unable to open report".|
|2.2.7.1|Shift Confirmations - Can now be done for more than one week at a time.|
\\
<ifauth @technical>[[Historic Versions]]</ifauth>