WAY-Plan realease 1.29 - May 2024

Main changes :

• Invoicing : Invoices and credit notes become unalterable elements, meeting the requirements of the current standard and the future provisions for electronic invoicing and e-reporting, which will be phased in throughout Europe.

> How to generate an invoice <

• Connection with the GNET network: A connection with the international "GRiDD Transportation Network" to give you a chance to receive assignments from the thousands of companies already in the network. You can register with GNET at https://gnet.grdd.net/registration/ . Conditions d’utilisation à valider avec GNET en direct. Terms of use to be confirmed with GNET direct.
  
  Sending an assignment to a network partner is done in the same way as sending a DTR. New missions received from a network partner will be transmitted in your new requests.
  
  The connection with GNET is to be considered as a beta-test for a few weeks, until it can be fine-tuned by the GNET technical team, on whom 50% of the project's success depends.

What has been corrected/improved

• New mission importer: addition of a mechanism enabling jobs to be created, modified and cancelled directly by importing a csv file.
• Planning: a mechanism has been added to retain the filters applied during the last planning search. To return to the unfiltered general view, reopen the magnifying glass and delete the selected filters.
• Planning, preparing the launch of WAY-Partner: The "partners" box in the schedule is used to prepare for the launch of the WAY-Partner application and the sending of DTRs to your subcontractors. More information on WAY-Partner
• File header: modification of the file financial summary to include "Amount paid".
  
  
  
• Sending SMS messages: SMS messages to numbers beginning with 001 are now sent again, following activation of TFN (Toll Free Numbers) for WAYNIUM.
• Event management:  
  • Added the possibility of linking a file to an event on the file creation form,
  • Addition of two filters on the schedule :  
    • "Event" which displays all jobs that are in a folder linked to the selected event,
    • "Standard view without event", which displays all jobs that are not in folders linked to an event.
• Visualimo : "event" filter and "business entity" filter added in top right-hand corner.
  
  
• Export of sales with incoming payments: available without option, this export provides a listing of invoices issued between 2 dates (annual, with the date of the last incoming payment received on each invoice.
  To use the function : 
  
  • Sélect the "Invoicing > Invoices" menu.
  • Click on "Sales export" at the top right of the invoice list
  • Select the desired dates and click on "export"