Issues Resolved
Invoicing
Miscellaneous items linked to a purchase order are now highlighted in red, making it easier to identify.
Users can see now the Resale and MFG Permit #s for the Bill To and Ship To in the Rates/Taxes tab.
The issue that was not updating the pricing information when the customer is changed has been addressed.
Print Final Invoice
The notification displayed when the print final invoices process is done, has been updated. By clicking on it, users are prompted to the Print Final Invoices modal to download the report.
Users
The Monthly and Hourly rates have been updated due to an issue preventing users from typing 0 as first decimal place.
Roles
A misspelled issue in the permission name: Misc PO Detail in the Data Access group has been corrected.
Purchase Order
The Internal PO report has been fixed due to an issue with the part demand not aligned with the demand chart in the Parts system.
Company
SMTP Password has been updated to be masked in the UI.
Reports
The Labor Report Daily and Labor Ticket Daily reports have been updated to correct issues with date handling that previously caused incomplete data.
Enhancements
AR Inquiry
The Credit Balance value is now displayed in red.
Reports
The PM List by Due Date by BR w/parts by Tech within the Service group has been updated to make page break by Technician.
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