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V4.55.0 - Release Notes

Date of Release - January 23, 2025

Written by Cole Docherty

Updated at January 22nd, 2025

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  • Release Notes
  • 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
  • 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
  • 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 Developer API Blackbelt360
  • GSX
    GSX Integration Creating Repairs Managing Repairs Resolving Errors Frequently Asked Questions
  • Shipments
  • Service Contracts
  • Configuring Your Environment
    System Settings Email and SMS Setup Importing Data Security
  • Part Requests
  • Incoming Part Allocation
+ More

Table of Contents

New Features: Updates to Existing Features: Bug Fixes:

New Features:

  • Adding Device Brands in Fixably UI
    • New Brands can now be created directly in the Fixably UI
    • This change applies to tenants using the Device Models feature.
    • Previously, Fixably support needed to add brands directly in the database before Admins could create new Models associated with that brand. 
    • Admins can now manage Device models and brand creation in the tenant without needing support from Fixably directly.  


       

Updates to Existing Features:

  • AzureAD Integration:
    • Admins can now see the Redirect URI in System Settings > Security
  • Cost Estimate with Options:
    • Deposits are now included when using Cost Estimate with Options.
    • If an Order has a Deposit, the amount is now shown in the Customer Portal beside the approve and decline options. 
    • The Deposit amount is accounted in the “Amount to be Paid” value displayed to the customer. 
    • If the customer accepts the proposal, the deposit value is consumed by the Invoice created.
  • Customer Portal:
    • Updated Hungarian language translations
  • Customer Macro Step:
    • Improved performance when searching for customer profiles.
    • Customers with large customer databases will see the most impact from this improvement.


       

Bug Fixes:

  • IGSPN Integration:
    • Fixed an issue where the IGSPN Ack List could import an SO more than once, resulting in duplicated Orders. 
  • Fixed an issue where a Device model does not save correctly when using the Device Models feature.
  • GSX Integration:
    • Fixed an issue where the Stock pricing was not being fetched from GSX. 
  • Fixed an issue where a Draft PO could not be deleted if it was created from the Order view.


     
changelog version update

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