if the Property Type is selected as [Commercial]  - we want the job screen and the final report to not show 'bedrooms' as this is not relevant for commercial property type

[Finance] on the invoice screen, when an invoice has been paid, we have enabled so that the field [Invoice Paid] date will allow the user to select any date as Paid date for invoice

When setting up a job  and copying data from a previous report. Within the look up field, we want to be able to free type the first line of the address (or part of the address). This must be in conjunction with a postcode, but will help to narrow the search . There is also the functionality to search by report type in previous jobs and/or with the address line 1.

When adding a new job, we enter the postcode and if that client doesn't have the address added already it asks you to add a new address.  When you click the green button to add a new address, the postcode then disappears and you have to add it a second time.  We have amended so that when you click [Add a new address] it remembers the postcode so that you don't have to add it again

We have made a warning pop up message if a user tries to unlock a job in the web, when the job is locked out to a user/mobile device.

This also includes unlocking via the [Advanced] tab on the web.

Partner Contractors - sometimes these 'affiliates' are used by Franchises to undertake jobs so we need the ability for HQ and Franchisees to be able to assign jobs to them.

If enabled for visibility, the Franchisee will see the Contractor in the drop down list of [Clerks].

Partner Contractor jobs list - national client jobs should show in blue (same as for Franchisees)