6 months ago

Release Notes 07/12/2023

  • Updated the connection to Repco to allow for the auto download of supplier invoices to resume.
  • Enabled the Price Includes Tax setting for all countries.
  • Fixed an issue where products in a bundle were not displaying on an invoice if the customer was part of a price matrix.
  • Fixed an issue printing the Stock Status Report when set to received only. The data will now display correctly.
  • Some users reported intermittently not being able to create new products, this has now be resolved.
  • Fixed an issue where you were unable to assign a credit to a single invoice.
  • Updated the green split invoice banner to show immediately after splitting, there is no need to refresh the page to see the banner.
  • Fixed an issue where Customer Biller payments were not picking up the invoices for customers attached to that Customer Biller.
  • Fixed an issue stopping a bookings to be opened from the List View when looking at a single day in the Booking Diary.
  • Some users reported a "Continuing will cause a loss of all unsaved data" message would show when no changes had been made. This has been resolved.
  • Fixed an issue where the Mechanics list under Employees was not showing the full list.
  • Updated red bar message to be more useful when attempting to make payment for a customer that is in negative credit.
  • Exports will have a slight delay rather than running immediately. This has been done to increase system performance.
  • Cleaned up path references to increase performance.
  • Removed unused body types from the system.