12 Oct 2011: User notifications and currency/purchase order fields in invoice file

New Features

• Invoice file: The Currency and Purchase Order fields have been added to the invoice export file.
• User notifications: Administrators can now view which notifications each user has subscribed to, and by which method they wish to receive the notifications by. We're working on the next enhancement in this area which will allow for full administration of the user notifications.

Bug Fixes:

• Discharge Date in Confirm Vessel Arrival screen: When the Discharge Date was set to a different date to the Arrival Date the system was using the Arrival Date as the Discharge Date value. This has now been fixed so that the discharge date is set correctly and applied to the relevant export orders.