Category Archives: Financial Management
Added Currency Support for Chilean Peso
What do the Colombian Peso, the Argentinian Peso, and the Chilean Peso have in common? Most of them are spent in South America. But also, these are currencies supported by Xurrent®. Organizations in Santiago, Valparaíso, Concepción, or any of the other upcoming business centers in Chile can now enter and report on financial amounts in […]
Introducing Billing Integration: Effort Classes on Service Offerings
Xurrent® has started with an initiative to make it easier for MSPs (Managed Service Providers) to use the Xurrent data to generate invoices for their customers via an integration with their invoicing tool. Next to the already existing possibility to relate effort classes to a timesheet, it is now also possible to relate effort classes […]
Billing Integration: Billing Identifiers
With the recent enhancement that makes it possible to relate effort classes to service offerings, a large step was taken in enabling MSPs to invoice the services they provide to their customers using Xurrent data. It allows work effort, recorded in time entries, to be related to a contract with their customer: the service level […]
Relate Service Offerings From Effort Classes
A few weeks ago, as a first step for introducing billing integration, it was made possible to relate effort classes to service offerings from within a service offering. As a usability improvement for financial managers who maintain the effort classes, it is now also possible to relate service offerings to an effort class, directly from […]
Added Financial ID Field in Invoices
Organizations that, in addition to Xurrent, use a financial system in which invoices are created or maintained, often need a way to relate the invoices in both systems to each other. A Financial ID field has now been added to the Invoices form to enter the unique identifier by which the invoice is known in […]
Added Currency Support for Omani Rial
As our partner network continues to expand, we sometimes welcome a new customer who works in a currency that we have not encountered before. It is then immediately added to the list of supported currencies, which we have maintained since the introduction of multi-currency support. The official currency of Oman has just been added; the […]
More Invoice Form Improvements
When an invoice is linked to a change, contract, SLA, FLSA or project, the invoice may be amortized. When the ‘Amortize’ checkbox is checked, the Amortization start and Amortization end fields become available. To simplify the work of the financial manager – and avoid typing errors – the value from the Invoice date is now […]
Paste Clean Amounts
When copying and pasting amounts into 4me forms, it can happen that non-numeric characters such as currency symbols are accidentally included in the copied data. To facilitate the task of the financial manager in these situations, invalid characters are now automatically stripped off the copied string. This enhancement works in the following forms and fields: […]
Added Updates Column to Current Usage
Directory administrators can see the activity and usage of the people registered in their directory and support domain accounts in the ‘Current Usage’ section of the Settings console. A new column has now been added to the ‘Current Usage’ view. The ‘Updates’ column presents the number of updates made per user in the current month. […]