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We have added the ability to Update the status to previous status. To do this navigate to the submission entry within the Incidents Menu and select 'Update Status' when the status is in the resolves status you can revert the status.
We have added the feature that when Auto Invoices are turned off then the Invoice Reminder functionality is also turned off.
We have added the user ID and User Email Address columns to the Team Billables export. This will aid in identifying users when manipulating this export.
We have added Gender and Ethnicity entries within the User Profile menu.
We have added the option to enter the organisation within the contact import.