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  • Release Notes

V4.65.0 - Release Notes

Date of Release - April 3, 2025

Written by Cole Docherty

Updated at April 29th, 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:

  • Repeat Repair Threshold
    • Repeat Service can happen to any Repair Provider.
    • If a device comes back after being serviced, it’s important to be able to prioritize these jobs accordingly. 
    • A new option has been added to System Settings > General, where Admins can define the number of days between Orders to be considered as a Repeat Repair.
    • When an Order is created, it will be flagged as a Repeat Repair if there are any other Orders for that device that have been closed within the Threshold time. 
      • Applies to Orders created via Incoming Manifest, Batch Import, Macros, Manual Order Creation and Customer Portal. 
    • A Red “Repeat Repair” icon will appear beside the Order Number. This will also be visible in Order lists.
    • Note if using Fixably’s IGSPN Integration:
      • The repeat repair flag from IGSPN will take priority over this feature.

 

 

Updates to Existing Features:

  • Incoming Manifests:
    • When importing a Manifest, you can now set an additional note.
      • These values are set as a “Detail” type note on the subsequently created Orders.
    • Changes to Prepare for Receiving Logic:
      • When a device is added to the ‘Prepared for Receiving’ list, a Draft Order is created. 
      • Note: The current behavior is that a draft order is created when users click the ‘Receive’ button. This step has been moved one step earlier.
      • If users remove the device from the ‘Prepared for Receiving’ list → delete the created draft order.
      • This change is in preparation for an upcoming update to enable automatic printing of labels when the Order is received. Stay tuned for updates!
  • Consolidated Invoices:
    • The Due Date calculation for Consolidated Invoices has been changed.
    • If the customer has Payment Terms listed in Fixably, the due date is now calculated from the date the consolidated invoice is processed plus the customer’s payment term.
    • For example: Consolidated Invoice is processed on April 1, 2025, with Net30 terms. The due date would be listed as May 1, 2025.

       


Bug Fixes:

  • Fixed an issue where integration errors were visible to tenants without the integration enabled. 
  • Cost Estimate with Options:
    • Fixed an issue where the “Pay In Store” configuration option was available to tenants that did not have this setting enabled. 
  • Margins:
    • Fixed an issue where values could not be saved if using a Fix value of 10 (to make the price end in a 90 in certain countries)
       

 

 

changelog update

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