Updates to Existing Features:

• Fixably API:
  • Added a new option to GET/cost-estimates/{id}, where the cost estimate PDF can be retrieved without an additional API call.
• Enterprise BI Tools:
  • Added createdAt and modifiedAt values to BI_Devices table.
  • Added createdAt and modifiedAt values to BI_Locations table.
  • Added createdAt and modifiedAt values to BI_Order_Lines table.
  • Added createdAt, modifiedAt, Banned and Suspected values to BI_Users table.
  • Added BI_Device_Models table to available options.
• VMI:
  • Added missing VMI image for “MacBook”
• Translations:
  • Added Czech translations for Customer Portal.

Bug Fixes:

• Manifests:
  • Fixed an issue where an Order could not be attached to an outgoing manifest if it did not have a Device.
• IGSPN Integration:
  • Fixed an issue where the Part Allocation module was visible when not using the IGSPN integration.
• Status Transitions:
  • Fixed an issue where the “Previous Status” button did not reassign the Order to the queue if it was different from the one it was currently in.
• Roles & Permissions:
  • Fixed an issue where System Settings > Order Statuses was not visible even if the user had the correct permissions.
• Order Line Statuses:
  • Fixed an issue where it was possible to mark a part as “Delivered to Technician” even if the part was in “Pending Purchase” status.
• Purchase Orders:
  • Fixed an issue where if a draft Purchase Order was created from the Order View, the Order Lines and Purchase Order lines were not properly linked.
• Stocks:
  • Fixed an issue where stock availability calculations factored in items that had been marked as Accidental Damage or Good Part Return.
• Invoicing:
  • Fixed an issue where the print behaviour for invoices was inconsistent.
    • Click “Print” > Fixably opened the PDF in the same browser tab
    • Click “Print Invoice Specification” > Fixably opened the PDF in a new browser tab
• Reporting:
  • Fixed an issue where internal notes were not counted in the Daily Technician Report Dashboard.
  • Fixed an issue where the date filter in a Report could appear off-screen.
• QZ Tray Integration:
  • Fixed an issue where margins were not respected when printing with QZ Tray.
• Customer Portal:
  • Fixed an issue where the “New” tab in the customer portal was showing Orders that had already been worked on.
• QuickBooks Online Integration:
  • Fixed the issue where the “ext_id” value exported in invoices is the invoice id instead of the invoice number when exporting invoices synced to QuickBooks Online.
• Macros:
  • Fixed an issue where the note.add macro step was not working under some configurations.
• Shipments:
  • Fixed an issue when the Printouts from Pending Shipments were missing customer information.
• Order Lists:
  • Fixed an issue where Custom Fields could not be used in Order List parameters.
• Translations:
  • Fixed an issue with French translations.
• GSX Integration:
  • Fixed an issue where GSX repairs could be set to Awaiting Parts automatically when not desired.
• Triggers:
  • Fixed an issue where some triggers would not run under some configurations.
• Credit Hold:
  • Fixed an issue where credit hold could not be turned off.
• Order Notes:
  • Fixed an issue where tagging a user in a note caused the tag to be converted to HTML if the text was too long.
• System Performance:
  • Fixed an issue where Product Cards could be slow to open when a tenant had the QuickBooks Integration enabled.