Updated 5 July 2026 Product update
- Changed Current RMS vehicle synchronisation now reconciles allocation changes more reliably, removes stale asset assignments, preserves an existing valid TeamTrack vehicle where appropriate, and records audit information when an allocation cannot be matched cleanly.
- Added Per-diem, travel, and miscellaneous expense lines can be selected for Xero purchase-order and staffing-invoice exports, with a separate account code for per-diem invoice lines.
- Added Cost Control users can export purchase orders for selected people to Xero and delete an associated Xero purchase order after confirmation, allowing incorrect POs to be corrected without leaving the event view.
- Changed People-costing workbooks can sort people by surname and include a per-person summary of each distinct shift rate, its total hours, and calculated amount. Clocked hours are used when available, with scheduled hours as the fallback.
- Added My Expenses and My Mileage tables now show when each claim was added, alongside the claim date and its submitted or approved date where applicable.
- Fixed Working-hours records containing a midnight-to-midnight placeholder are displayed as blank rather than as a genuine 24-hour working pattern.
- Changed Casual workers can submit availability through the app without requiring an unrelated team-module flag.
- Fixed A customer vehicle report now groups entries by vehicle type rather than vehicle name, and the freelancer-to-team-member conversion error now clearly states that a password is required.
