Norming Resource Manager 6.4A PU2 Released

December 29th 2017

Norming Resource Manager 6.4A Product Update 1 is released to make the following product improvements

Overall: 
1. Provides the Web Custom Report functionality.1. Enhances the Expense functionality with the following improvements:
  1.1. Provides the flexibility to control employee's access to expense codes by employee or expense report type. 
  1.2. Allows to maintain the PJC category/resource on the Job-related expense report.
  1.3. The PJC category/resource specified in Expense Codes can be used as default in expense report.
2. Enhances the Purchase Requisition functionality with the following improvements:
  2.1. Provides the ability to define specific approvers with SQL query to be applied in the workflow.
  2.2. Provides the ability to define specific variables with SQL query to be applied in the conditional workflow.
  2.2. Provides the ability to validate the number of quotation on submission.
  2.3. Adds more variables in the E-mail template.
3. Enhances the Item Usage Requisition functionality with the following improvements:
  3.1 Supports unlimited number of item usage types to specify the following information:
    3.1.1 Specific approval workflow.
    3.1.2 Whether and how to control access to I/C items. 
    3.1.3 Whether and how to control access to item usage types. 
  3.2. Provides the ability to define specific approvers with SQL query to be applied in the workflow.
  3.3. Provides the ability to define specific variables with SQL query to be applied in the conditional workflow.  
4. Enhances the Travel Request functionality with the following improvements:
  4.1. Provides the ability to define specific approvers with SQL query to be applied in the workflow.
  4.2. Provides the ability to define specific variables with SQL query to be applied in the conditional workflow.
  4.3. Provides two menus on the To Approve List screen to approve travel requests and travel cancellation separately.
  4.4. Displays no, warning or error message if no attachment is attached. 


Back-end Application: 
1. Provides the 'Create Web PRs from OE' utility to create Web PR from Sage 300 O/E order entry.
2. Allows to override the WIP/COS account in PJC timecard that created by the Expense and/or Timesheet functionalities.
3. Allows to group/filter Timesheet Inquiry report by Job. 
4. Moves some Requisition related options from Requisition Options to the global Options. 
5. Provides import functionality for Leave Request.


Front-end Application: 
1. Provides the ability to cancel submission action if any warning message pops up.
2. Allows the approvers to upload attachment(s).
3. Allows the ESS users to log in the ESS Portal with LDAP account.
4. Provides the Import function for the A/P Invoice Requisition functionality.
5. Provides the advanced search function on the Project Scheduling screen.



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