- A list of the terms for areas of specialization can also be displayed in Quote > Address and Quote > Line items > Areas of specialization.
- The inquiry form for project managers is now integrated into the PM-front end and is no longer a pop-up.
- Agency administration: Navigation menu has been revised, one (sub-) menu item per tab.
- Accounts payable vouchers: Agencies can specify in OTM whether resource invoices are to be created by the resources themselves, or whether credit notes are created by the agency (self-invoicing). Invoices from resources will have a document number issued by OTM. Resources can input additional invoice numbers in accordance with their own bookkeeping requirements.
- The input of taxes and of tax rates for accounts payable vouchers for domestic clients (agencies) is handled by the resources on their service pages.
- The CSV-exports of receivables (invoices) and payables (accounts payable vouchers) include the taxes and tax rates contained in the particular voucher (but not their specific amounts; these may have to be calculated individually from the gross amounts).
- Creditor numbers (specific to the agency) can be appended to resources, and debtor numbers can be appended to clients. These numbers also appear in the CSV-exports.
- A code is provided in Agency-Administration > CI > OTM-Website which permits the incorporation of the inquiry form into an existing agency web site using the
< iframe > tag.
Next update is scheduled for June/Juli 2010.
