Announcement
02.11.2025

Changelog - Week 44

Hi All,

Big News: Modaltrans Website Just Got a Makeover! We’re excited to share that our new website is live! With a fresh design and improved navigation, it's now easier than ever to explore our features and learn what’s new. Let’s dive into this week’s updates below:

  • Smarter Control Over Company Relationships
    • Network > Companies management just got more flexible!
    • You can now manually add new company relation records under the Company Relations Tab — perfect for tracking partnerships, group structures, or key business ties.
    • Additionally, if there are any automatically created relations you don’t want to keep, you can now block them in the same tab.

  • More Control Over Non-Job Related Invoices
    • If you’d like to restrict the confirmation of invoices not linked to any job, you can now manage this with a new authorisation.
    • Simply activate the "712 - Can Confirm Non Job Related" setting under Finance Settings > Link Authorisations to control who can confirm such invoices.

  • Cancelled Jobs Hidden by Default in Profit & Loss Report
    • From now on, cancelled jobs will no longer appear in the Profit & Loss Report by default.
    • If you'd like to include them, simply tick the "Include Cancelled Jobs" checkbox within the filters section.

  • Authorisation for Credit Note Confirmation
    • You can now control who can confirm Credit Notes using the "716 -  Credit Note Confirmation" authorisation under Finance Settings > Link Authorisations.

  • New Field Added to Goods Items List Report
    • The Goods Items List for now includes the “Invoice No” field for NCTS declarations.
    • You can now view the invoice number entered as a reference to the N380 additional document code in your NCTS declarations directly from the report.

106 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 106 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.

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