The latest details from the April 10th release
Feature Enhancements
Bugs Squashed
Feature Enhancements
This release comes with a whole slew of feature updates and enhancements!
- We have consolidated some of the options for altering the view of the Reconcile page into a single button on the action bar titled "Table Options", which will allow you to adjust column and list settings
- You can now Approve or Dismiss all items in a given group if you are using the Group By settings
- While viewing the Details page of a given item line, you can now directly input negative numbers in the count adjustment box
- Improved options and flexibility to the resolution and scaling of the Reconcile and importing pages
- When exporting your dashboard to CSV, an option to export only Filtered data has been added, to refine your CSV and book-keeping experience
- The Effective Date of Approvals is now tracked in the Activity Log
- A fresh new login page
- And many minor alignment, wording, and layout of much of the Gradient experience!
New Features
- Users can now default their effective date to the first of the current month instead of the next billing period. To adjust this, navigate to Settings > Data Settings, and select the Reconciliation tab at the top.
- A setting has been added that allows users to set only mapped contracts to show up on their dashboard, to reduce potential clutter from unmapped items on the Reconcile page.
- This option is Off by default. To enable it, navigate to Settings > Data Settings, and select the Reconciliation tab at the top.
Bugs Squashed
We covered off a dozen or so bugs this time around.
- Users should encounter old, cached data less often, specifically in the Sync Status menu
- Some errors around card approval have been addressed
- Errors where syncs were running too often or not often enough after a sync date was set in the Data Settings menu have been fixed
- Some server disconnect issues have been fixed
- Several integrations had minor bugs fixed