Here's what we've been up to this month.

At the job level, users can now configure Agora so that all line items on the job are marked with "subs okay."

For editing PO lines items, office users can now select a value to bulk autofill into the Custom Field column for each line item.

When working out of single-job view, you can now view requisitions just for that job.

Agora now supports .csv upload of global cost categories.

Locations that have been imported from Jobs in the ERP system can now be deleted from Agora.

From the RFQs table, you can now see the ERP linking status of each RFQ.

Now for QuickBooks Online, Agora will only import PO lines items that have an associated expense account as Product/Services.

When logging a delivery, you can now add a photo that already exists in your photo library (previously, you had to take a new one).

Users can now set their default language to Spanish, in Agora's mobile app.

To set it up:

If you prefer to use a laptop or tablet, you can now browse buyouts on Agora's web app.

Users can now configure an autogenerated numbering scheme for General Stock POs for easy sequential numbering - if you want to take advantage of this features, please work with your CSM.

Click any column to sort the Warehouse Requests page.

Sort inventory by the number of jobs the item is available on.

Suppliers providing quotes in Agora can now add attachments to the quote.