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    • Home
    • Release Notes
    • 2026 Releases

    V26.22 - Release Notes

    Date of Release - May 28, 2026

    Written by Annukka Matilainen

    Updated at May 28th, 2026

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    • Release Notes
      2026 Releases 2025 Releases 2024 Releases
    • Newly Released Features
      Blackbelt360 New Features
    • Getting Started
      Overview How To
    • Roles & Permissions
    • Manifests
    • Order Management
      Orders How-To Guides Batch Edit Order Lists Using Files Cost Estimates
    • Automations
    • Employee Management
    • Customer Management
      Adding & Removing Customers Communicating with Customers Data Privacy
    • Customer Portal
    • Stock Management
      Adding and Receiving Products Inventory Management Resolving Stock Errors
    • Part Requests
    • Price Lists
    • Invoicing
    • Reporting
      Standard Reports Built-in and Custom Reports Advanced Reports
    • Custom Fields
    • Integrations
      Shipping and Transportation Finance Single Sign-on (SSO) Payment Integrations Fixably API Blackbelt360 Xero Accounting WhatsApp Business
    • GSX
      GSX Integration Creating Repairs Managing Repairs Resolving Errors Frequently Asked Questions Part Returns
    • Shipments
    • Service Contracts
    • Configuring Your Environment
      System Settings Email and SMS Setup Importing Data Security
    • Incoming Part Allocation
    • Appointment Booking
    + More

     

    New Features

    • API
      • New dedicated endpoints to list, get, create, update, and delete individual customer shipping addresses — eliminates duplicate-on-sync issues for integrations that previously had to rebuild the full address array
      • The Purchase Orders API now supports the full order lifecycle: create, read, update, close, and reopen, with vendor invoice number, tracking numbers, linked orders, and line-item pricing all accessible via the API
      • The invoice charge endpoint now accepts partial payment amounts, allowing multiple partial payments to be recorded against a single invoice

    Updates to Existing Features

    • API
      • Inbound tracking number and tracking number are now readable and writable via the orders API
      • New billing fields on the customers endpoint: billing email, IBAN, OVT reference, and billing operator
    • Order Imports
      • Inbound tracking number can now be included as a column in order import files — no more manual entry after import
      • Tags can now be included as a column in order import files
    • Printouts
      • The "Order Authorization (no prices)" printout now supports Terms & Conditions — businesses that need customer authorization forms with legal terms but without pricing can now use a single template for both
    • Email Templates & Repair Stickers
      • New {location.address2} variable available in email templates, snippets, and repair stickers
    • Macros
      • Macro step values now support {property} placeholders that resolve to live order, device, and customer data at runtime — for example, {device.brand} {device.model} {device.color} fills in the actual device details for each order the macro runs on
    • GSX
      • GSX Purchase Invoices can now be sorted by date — newest first or oldest first
    • Parts Pending Return
      • Purchase order search now matches partial PO numbers — entering any portion of a PO number returns all matching results
    • Orders
      • Significant performance improvements to order list loading, particularly for accounts with large order volumes
    • Advanced Report
      • Stock name and location are now available as columns in the order lines Advanced Report
    • Integrations — Unifaun
      • New "Fetch delivery statuses" toggle in System Settings → Integrations → Unifaun — replaces the previously hidden configuration and shows a clear message if the required nShift Status Events license is missing

    Bug Fixes

    • Device Catalogue
      • Category dropdown in the Device Catalogue admin wizard now correctly lists existing categories; the list is ordered newest-first and paginated
    • Macros
      • Fixed check-in photos not being attached to orders when uploaded via the device files macro step
      • Fixed Dymo repair sticker labels printing blank when the printer driver paper size is misconfigured (e.g. set to US Letter instead of the actual label size)
    • GSX
      • Fixed GSX Acknowledgement popup not appearing when GSX returned an acknowledgement response during repair creation — this was silently blocking order creation
    • Integrations — QuickBooks Online
      • "Reference no." on QBO Sales Receipts and Payments is now populated with the Fixably order ID, making it easier to cross-reference QBO transactions back to orders

    Customer Portal

    • Orders
      • New optional setting to block customers from submitting a portal order for a device that already has an open repair — when enabled, the portal blocks duplicate submissions and shows a clear error message

    Booking App

    • Appointment Manager
      • New Appointment Manager with appointment scheduling, a calendar view, and a redesigned Appointments view for managing repair bookings end to end. Some supporting elements will be rolled out in upcoming releases as the feature continues to expand — contact Fixably support if you are interested in enabling this for your account
    • Service Type View
      • Service types are now displayed as image cards with descriptions — desktop shows a navigable carousel, mobile supports swipe navigation, with expandable descriptions and a "See all" list view
    version updates

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    • V26.21 - Release Notes
    • V26.20 – Release Notes
    • V26.19 - Release Notes
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