A new CAT tool is supported by LSP.expert for the import of analysis files: XTM.
You can now change the client and the currency of a job that has already been created. Until now, you had to delete the job and recreate it to select another client or currency.
You can now add an extra charge and a discount to an outsourcing.
You can copy/paste the comment of a supplier.
We added 2 new reports: “Quantity by supplier” and “Quantity by client”.
The time entries for each job are now displayed per day, with the total time for each day.
We added checkboxes to use the delivery date of the jobs in the user’s calendar (instead of the due date) and to not mark the user as “busy” in his/her calendar when he/she enter jobs in LSP.expert.
You can now create POs containing more than one job.
You can update a line of a PO with the latest information about a job (no need to recreate the PO).
When in a PO, you can now easily see the linked expenses.
In the supplier portal, there is a new button to download all the files at once.
The suppliers now see a pop-up in the portal every time they upload a file, asking them if they want to close the job.
It is now possible to add a nickname for the suppliers, to be used in the emails containing a PO and the link to the supplier portal.
The days are now displayed on the left in the list of jobs (like in a calendar), to give you a clearer view of what you have to do during the day, the week or the month.
Team version : You can now upload a profile picture.
Team version : In the list of jobs, you can see the picture of the user responsible for the job.
Team version : In the Notes field of a job, client, supplier, etc., the system tells you who wrote the notes.
You can now define a default filter for your lists in LSP.expert. You can also organize your saved filters as you wish by drag and dropping them.
We made the management of master data easier in the documents created with LSP.expert.
We added Memsource to the CAT tools supported by LSP.expert.
You can now filter the jobs based on the status of the outsourcing.
In the list of invoices, you can now filter on the amount of an invoice.
In the Monthly Sales report, you can now decide to take into account (or not) the jobs marked as ‘On hold’, using a new checkbox.
You can now increment the invoice numbers separately for each client.
We added a "bulk delete" option, that allows to delete more than one item at once in your lists.
There is a new status for the outsourced jobs ("Ready for review").
We rearranged the layout of the Contacts tab, under Clients.
We added a supplier portal, that allows to share files and instructions with your suppliers by sending them a unique link.
A new CAT tool is supported by LSP.expert for the import of analysis files: Déjà Vu X3.
You can now add an extra charge to your jobs (a rush fee for example).
A green little “v” now appears next to the clock icon in the list of jobs to indicate if any time has already been tracked for the job.
We added a multi-labelling option that allows to add (but also to remove or edit) a label to more than one job/client/quote/invoice/PO at once.
You can now filter every page (even the reports) using as many criteria as you wish. You simply have to select them all in the dropdown menus.
We added the possibility to choose among different paper sizes for the documents you create with LSP.expert: A4, Letter, Legal.
You can now indicate the first day of your fiscal year, so that the reports are adapted accordingly.
You can now decide to hide the page numbers in your documents.
When you generate the PDF file of an invoice marked as ‘Paid’, you can choose to have a ‘Paid’ stamp on the invoice, with the payment date.
You can now edit the due date of an invoice in the invoice itself (until now you could only edit the payment term).
On each page (except the reports), you can now select two dates in the filter to target a specific period.
For each supplier, there is a new ‘Purchase orders’ tab where you can find all the POs you created for this supplier.
You can now define a discount directly in a job, by clicking on the estimate of the job. You can also apply a discount on each line of a quote (until now, you could only define a global discount for a quote).
We improved the rounding rule for all numbers in LSP.expert.
We improved the Export functionality: The Excel file generated now contains all the details you entered in LSP.expert and you can use the filters to select the data to be exported.
We renewed all the LSP.expert videos on our website.
We completely renewed the LSP.expert website.
You can now save filters to easily reuse them later.
You can now send your emails using your own SMTP server.
You can display your job references in your documents.
You can display the currency for each amount in your documents.
We created an Affiliate Program that allows you to earn money for each friend you convert to LSP.expert.
You can see your profitability for each job and group of jobs (and there is a new Profitability report to see your profitability per hour and per client).
We added nice graphics to some of the available reports.
There is a new "Expense label" filter for the "Profit & Loss" and "Taxes" reports.
Outsourcing: when you only have one supplier in the system, we removed a step (and thus a few clicks) when the job is outsourced.