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In Part 2 of this release you can find out about bulk exporting packages and, in Cost, how to view the source of payment item changes. You can find Part 1 here.
Note that some of the items mentioned here will be released during the 30-day release cycle, rather than at its start.
Users who want to be able to download packages in bulk will be pleased to hear that you can now do this. All you have to do is find and select the ones you want to download in the Package Register, then select Tools/Export Packages in Bulk.
If you've ever wanted to attach mail to a package transmittal, you'll be pleased to know that this is now possible using the Attach Package Mail feature. This attaches the mail, which recipients can access from the transmittal's Mail Attachments section, in read-only mode.
If you need to know where a payment item source came from, you can see this in the new Source column on Payment Applications/Payment Applications Items tab. This shows either a link to the Original Contract or Contract Change.
|AU 1: 06/10||HK 1: 02/10||KSA 1: 04/10||MEA 1: 04/10||AU 2: 02/10|
|UK 1: 07/10||CN 1: 03/10||US 1: 06/10||ALD: 04/10||US 2: 03/10|