New Fields
The following fields have been added to the General Journal information:
| 1. | PortionNo - String - Unique identification of a portion of the quantity of a contract delivery line. |
| 2. | CostItemNo – Integer - A unique sequential number (1,2,3,...) of the cost item within the cost sheet of a portion. |
| 3. | RelationId - Integer - Id of Counterparty or service supplier to which this cost item relates |
For more information about these fields and general information about the Agiblocks Financial API, please consult the Agiblocks – Financial System Interface Specification version 3.2.
General Journal Enhancements
The General Journal screen has been modified to now show additional information. The following changes have ben made:
| • | Portion # has replaced the column Delivery |
| • | Item # was added next to Item ((the sequence number of the cost item in the cost sheet for a portion) |
| • | The default grouping has been removed on the table. |
| • | The order of columns has been changed as follows: |
| • | Internal Company, Id, Delivery #, Portion #, Posting Profile, Item, Item #, Amount, Currency, Quantity, Date, Created (date), RelationId, Success, Error Message, URL |
| • | Cost item ID has been removed in the Excel export. |
