4/9/25 Release Notes

  • 2702 - Delivery Address and Unit on Invoice PDF is correct now.  Before this fix if the delivery address was changed the invoice PDF was not showing the new address.
  • 2930 - Internal Transfer bug causing duplicate material - added block on multiple confirmation clicks, now only one click is allowed.
  • 2747 - Fixed a bug causing Order Line Sections to swap
  • 799 - Adjusted width of client column of Work Order list view (Now when you remove columns, the customer column becomes wider.  This allows you to see more lines on one page)
  • 2795 - Email subject line uses DBA Name
  • 2829 - Sorting Contacts by Last Sales Order Date works now
  • 2775 - Added installer pay info to Sales Order Ticket tab.  Now you can see if an installer has been paid, who was paid, and how much for each Sales Order
  • 1942 - Inventory - Split Material
  • 2423 - Uploading a file to WO works now
  • 2838 - When a Sales Order is invoiced, you can preview/send/download the invoice from the Sales Order.  Also, the customer's invoice delivery method and email is shown on the Sales Order
  • AP Bill Validation Error Bug fix