--- title: "Update 208" slug: "update-208" updated: 2021-12-08T17:42:43Z published: 2021-12-08T17:42:43Z canonical: "help.cenpoint.com/update-208" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.cenpoint.com/llms.txt > Use this file to discover all available pages before exploring further. # Update 208 - Added: Data -> Errands: 'Print List...' button. You can now print the grid or reprint all errands in the grid ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/Untitled(108).png) - Added: Job -> Misc. Button: New 'Reports' sub menu with quick access to job costing, contract progress, etc. ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/2Untitled(8).png) - Added: Job -> What & When Tab -> Task Grid: Now shows 'Avg Rate (FTs)' ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/3Untitled(2).png) - Added: Reports -> Shared Tech Report: Now includes costs to help you know what to bill the other branch(es) for borrowing your tech. * Report now requires security level 34-Access to sensitive data ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/4Untitled(2).png) - Added: Reports -> Shared Tech Report: New Tech Filter: Useful to see how often another location is borrowing a certain tech ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/5Untitled(1).png) - Added: Payments: New columns: Expected Retention %(Pulls from the job) and Expected Retention Amt. ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/Untitled(109).png) - Added: Payments: Now auto flags 'Balance Is Retention' if Invoice Amount - Payment Amount (Remaining Balance) = Expected Retention Amount ![](https://cdn.document360.io/e2120353-eb2a-47e7-80e2-597dd258dbbe/Images/Documentation/1Untitled(4).png) - Fixed: Technician Report Card: Job Addt'l costs getting doubled if "Include Job PO's, Addt'l Costs, & Incidental Costs" was checked and there was an add'l worker on the field ticket - Fixed: Error when creating invoices ‘Email - PDF Invoice & FTs’ if 'Flag Invoices As Sent To Customer' was unchecked - Fixed: Error printing certified payroll if no paystub data was entered - Other minor fixes