Enhancements in the 19.6.0.0 Release

The Attachments page has a new look and feel. You can now see all payment application and VAT invoice attachments on a project from a single page. Sorting and filtering allows you to find documents more easily.
Main Contractors can now bypass the Subcontractor signature step in the Specified Billing workflow. Select the Bypass subcontractor signature on payment application contact setting for the Subcontractor whose billing you will control.
Beginning this release, by default, TPM will not allow Subcontractors to upload encrypted PDF VAT invoices. To allow Subcontractors to upload an encrypted PDF file, Main Contractors can turn on the Allow encrypted VAT invoice uploads organisation setting. Encrypted VAT Invoices are not eligible to be selected for printing on the Print Draw Documents page.
The All Users with Roles Report now includes a column showing the date a user account was deactivated.
The Organisation Change Audit Report now the IP address of the user who made the change to organisation information.
Main Contractors can override the VAT amount from the Sign Document page if the project setting Allow VAT Codes to be overridden is selected. This is only applicable for projects using the serial approval workflow.