time@work and expense@work Version 2.5.11

Version 2.5.11 of time@work and expense@work has been released.

In addition to bug fixes, Version 2.5.11 contains the following enhancements:

Checkbox on Allocation Level – Calendar Update (as distinct from Inform).

A new checkbox on Allocation Level ‘Calendar Update’. At the moment the Inform checkbox causes an email to be sent and the exchange calendars to be updated. From now, these two aspects (email informing, and calendar updating) are to be separated.

Start and End Times on Allocation Level.

Allocation Level optionally to enable the specification of Start Time (nn:nn) and End Time (start always to precede End). Either none or both must be specified. Budgeting will then use these times instead of 00:00 23:59 for the updating of exchange calendars, the generation of text in the informing email and in the VCS file that is attached to the informing email.

Project turning on on and off calcs and expense types analysis.

Saving timesheet and expense form before transfer.

Restriction of employees listed in timesheet generation to only open ones.