We added new notifications for Amendment processes and Invoice processes. These notifications include for example information about who created them and who changed something important in them.

Projects > Select a predefined view

We added dedicated projects lists views, for example the "London" view can only show projects located in the city of London. Access to views can be assigned to specific user groups or to everyone. 

You can also access the projects lists views using the shortcut menu.

To set up views

If you are an admin go to Settings&Preferences -> Projects -> Views-> Create New View and set up the conditions for the view. 

Projects > Select Project > Contacts & Employees 

We added the possibility to assign contacts and employees to projects. You are able to add both contacts (individual and business) and employees to your projects, by defining them in Contacts & Employees section.

Contacts > Business/Individual Contact > Select Contact > Click on pencil > Select Edit

We added possibility to select region for Polish and British contacts addresses. Now for Poland list of Województwa and for UK county list will be available for selection.

Contacts > Business Contact > Select Contact > Click on pencil > Select Relate to Business

We added the possibility to link a business contact to another business contact. This feature allows you to show connections between companies. You can add a business contact as a related contact.

We worked to speed up the system and improve its performance. By migrating to the latest technologies, Archdesk now runs even faster and is more stable, so you can enjoy an even better system experience.

We added access rights management for the Budget module. Now, you can define if a branch/department has access to the Budget and to what data.

We worked on improving performance for large Invoices. Now Archdesk works much smoother with Invoices over 500 lines and background processing is used to make things even faster.

We improved stock export to allow for exporting records without an assigned category.

Company Structure -> Edit access and details -> Financials

Now by selecting the branch checkbox "Set as default profile", the branch will be used as the default profile for Purchase Orders and Invoices. The profile can be changed from the dropdown list on Purchase Orders and Invoices levels, without the need to change the whole setting.

"Set as default profile" checkbox will be visible only if "Manage Purchase Order and Invoice Profile" is selected. Only one branch can be selected as default.