This release provides additional events for Imports & Exports which are available to be added as exception milestones into your job milestone set up screen.
These new events check the Customers Invoice Payment Terms from the customer masterfile, and add the relevant Exception Milestone if set up and the conditions below are met.
For clients using the Accounting module, the CRDI and CRFI events are generated when the Invoice is created from the Job Charges Tab. The DISP & DFIP events will be created when the relevant invoices are fully paid. This will automatically complete the job milestone. For clients not using the Accounting module these will need to be manually completed.
