Administrator enhancements and more!

We've just released our 36th Market Package with new, easy and useful features

Our latest round of system improvements primarily consists of updates to the Administrator module, plus bulk-deletion of orders and quotations and easier barring of multiple accounting periods.

Administrator Module Updates

Now you can set up company access for administrator users from the company register, which allows administrators to specify which admin users should have access to a particular company. This is in fact the opposite of the original set up where administrators can define access to companies for a particular administrator user.

This makes it much easier to register new companies that only certain administrator users may access.
When you edit the company access for admin users from the admin user register, now the administrator's own customer number for each company is shown along with the E-conomic agreement numbers. This provides administrator superusers with a clearer overview of 'their own' customer numbers.

Now in the company register, a new column has been added that shoes the E-conomic subscription type - Small, Standard or Internal - of each company.

Another change in the company registe is that now when you search for companies by number, the administrator’s own customer numbers for the companies will now be searched.
Now when administering a company, the confirmation popup window has been removed which makes administering a company from the company register a single-click operation.

In the left menu on the 'Administrator' tab, the 'Company groups' menu item (used for Report Designer) has been moved from the 'Company register' section to the 'Report Designer' section. This will only be displayed if the Report Designer module is activated.

Last but not least, administrator logos in the application – as shown both in the admin module and on the admin website pages – are now scaled to be smaller.

Small and standard enhancements

Now it is possible to delete multiple quotations or orders in one operation using the same type of procedure as you do when deleting invoice lines or subscribers.
In the accounting periods register, the 'Barred' column now includes checkboxes that allow for simpler barring or unbarring of numerous accounting periods. Before, each accounting period needed to be edited one by one.