EST stamp after date for history
The EST (Eastern Standard Time) stamp now displays after any date within Aura Orders history view, indicating the time zone it reflects.
Cancel unmatched orders
You can now cancel orders that have no invoicing activity. Cancelled is a new order status that indicates that the order has been closed before it was matched to an invoice. Previously these cancelled orders displayed with the closed status. This feature distinguishes between a fully matched and closed order and a non-matched and closed order. With this enhancement you can:
- Close an approved, unmatched order to mark it as cancelled.
- Include cancelled orders when exporting to Excel.
- Re-open cancelled orders.
- Browse for and search for cancelled orders.
Cancelled orders in the Job Dashboard’s Order view
Orders that were cancelled now display in the Job Dashboard’s Orders view. These cancelled orders can be sorted like orders of any other status. This feature enables you to see all orders associated with a job, even ones that have been cancelled.
Payment information in job header
With the proper security settings and determined by your setup, you can now view payment information in the job header. This enables you to quickly see the Net paid, Net payable, and whats left to pay.
Payment information – work code details
With the proper security settings and determined by your setup, you can now view payment information in the work code details view. Additional columns are available for Payment reference, Payment date and Net paid.
Payment information – reports
With the proper security settings and determined by your set up, you can now view payment information in the reports view, a new column Vendor net paid will appear.
*Note: Vendor Invoice paid data in Job Dashboard and Reporting on jobs is shown from a set date, subject to being installed on this feature.
To learn more, contact your Mediaocean representative.