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