Rave General Update

-17th December 2024 -

This will be our last update for 2024. Our Development team is getting ready for a well deserved break from designing, upgrading and adding features to our System.

As always we have been very busy this past few weeks. Below is a sneak peek at just some highlights of what we have been up too.

We’ll also include a link to these updates in our monthly newsletter, making it easy for you to stay informed and access the latest features and enhancements.

If you have unsubscribed to our monthly newsletter and you'd like to re-subscribe please let us know at help@Ravebuild.co.nz

In this update, we're detailing these awesome improvements and features:

‍Ability to bulk delete cancelled or draft Bills/Credit Notes

You now have the ability to bulk select Draft and/or cancelled Bills and Supplier Credit notes to delete them.

This is also rolling out to all our other Financial pages in the new year

To learn more click here for our FAQ

‍New Notification settings for Site Build/ Client notes

We have added two new notification control settings.

The Site/Build Notes is for internal team and contractors. When turned on the user will be able to view site build notes as well as being emailed externally any new notes are added/edited or deleted..

For Contractors who have this notification turned on they will only be able to see and be notified if the Branch has this setting on for their branch under Contractor Settings. The Client/Build Notes is for internal team/staff only. By default, clients get notified when a client site/build note is added/updated/deleted along with branch users that choose to receive these notifications (Site managers, site staff and timesheet users dont get notified as they dont have access to client build/notes.

To learn more click here for our FAQ ‍

‍Additional simplified/advanced view of Backcosting by Supplier as well as widen page for easier viewing

Back Costing by Supplier will allow you to compare your Quote, Purchase Orders and Bills by your supplier.

Clicking on the supplier's name will expand the line to show all Quotes, Purchase Orders or Bills loaded against that supplier. Clicking on any of the teal coloured links will take you to that document.

You also have the ability to switch between Simplified/Advanced switch views - when this switch is turned on, Rave will display a % column to the right of each X vs Y dollar figures.

To learn more click here for our FAQ

‍New Type filter on Progress Payment List Page

Users now have the ability to filter by invoiceable type on the progress payment list page.

To easily find variations that are awaiting acceptance and/or to be invoiced without seeing all of the other types in the same list

To learn more click here for our FAQ

‍Secondary Assignee Filter on Resource Allocation Report

We now show both the primary and secondary asignee on the Resource Allocation Report.

You can choose to filter their names in the assigned to box or scroll through the users on the report.

you will see both the primary and secondary asignee on the same task showing on the report now.To learn more click here for our FAQ

Thats it for the 2024 updates.

We will be back into the swing of releases the week of 6th Janaury 2025

‍

‍

‍

‍

‍

‍

‍