Published January 6, 2022

[Digiparc] Update December 2021

Digiparc product

4 min read

Fleet Module
Documents, Search filter adjustment.
Documents, Add the employee's number to the grid and export it.
Administrative, initialization of the fleet at list level.
Consumption, Fuel: Display of the HOURLY KM distance at the EXCEL export level.
Consumption, fuel: Verification of the VAT field for accounts configured in CFA FRANC.
Consumption, fuel: When entering the fuel voucher, if the calculated consumption % is greater than the configured percentage (mixed + tolerance) in the vehicle model, as such the recording should not pass.

Passenger transport module
Travel, Show at consultation level and details visa fees + parking fees.
Travel, Adjustment of the “CURRENCY” field.
Travel, (Motorway fee block): Adjustments.
Travel, Added a recap displaying the total amount of bonuses.
Travel, Adds a search filter by container.
Travel, Automatic number change when changing the travel category.
Travel, (costs): Added a block for empty returns.
Travel, Setting status visibility.
Travel, (journey details): Addition of a “container return date” column.
Travel, (journey details): Addition of an “unloading date” column.
Travel, (journey details): Addition of a column calculating the delay (unloading date - arrival date) + RECAP in the list
Travel, Add a canvas for highway costs.

Construction Transportation Module
Invoices, Have when exporting the grid in the "yes" attachment column when there is a "no" attachment when there is none + add Attachment/No attachments counters + "attached/not attached" search filter.
Summary, Have when exporting the grid in the attachment column "yes" when there is an attachment "no" when there is none + add Attachment/No attachment counters + "attached/not attached" search filter.
Programming, Move the REFRESH button which is too close to the save button.
Delivery notes, enter the vehicle category automatically when you recall the programming data.
Delivery notes, Addition of search filters by employee and not product type.

Purchasing module
Purchase, delivery notes, import code corrections.
Purchase, Purchase Order: Setting the visibility of the “Discount” field.
Purchase, Purchase order: Initialize part prices from the repository.
Purchase, Purchase order: Addition to the form of the vehicle's chassis number.
Purchase, General add the supplier code in front of its name in the search filters.
Purchase, Purchase order: Addition to the printout of the vehicle number and chassis number.

Stock module
Stock, Internal purchase orders: Optimization of list loading.
Stock, Release note: Remind in the form that the BCI in progress / partially issued.