New Features:

• Multi-Vendor Support for Products:
  • Added a new option to the Product Card > Vendor Parts, where users can define part numbers and costs for each Vendor you may purchase from.
    • Available Vendors are populated from Users > Vendors
    • You can add a Vendor part number if it is different from the Product Code used in Fixably
    • Optionally, you can specify a Vendor Price
    • There is no limit on how many vendor associations a User can set up.
  • Parts Pending Purchase:
    • When using Parts Pending Purchase, the Vendor prices are now shown in a new column to help with purchasing decisions.
• Our Product Labels functionality has been overhauled with new functionality and configurability.
  • Added new configurability options in System Settings > Printouts > Product Labels
    • Label Size:
      • Added several commonly used default sticker sizes
      • Added the option to define a custom-sized label
    • Datapoints can now be turned on or off based on your needs.
      • Name
      • Part Number
      • Serial number
      • Selling price
      • Purchase price
      • Purchase order vendor
      • Purchase order number
      • Display the QR code
      • Display the barcode strip
  • Updated logic for printing Vendors on Product Labels:
    • Added a new option to Stock > Gear Menu > Print Product Labels:
      • If the product is serialized & if the serial number was received in a purchase order, the Vendor will be printed.
      • If the product is serialized & if the serial number was not received in a purchase order (import, inventory count, etc), no Vendor will be printed.
      • If the product is not serialized, no Vendor will be printed.
    • Incoming Goods > Print Product Labels
      • If the product is serialized, the Vendor will be printed using the value on the Purchase Order.
      • If the product is not serialized, the Vendor will be printed using the value on the Purchase Order.
    • Received Goods > Print Product Labels
      • If the product is serialized, the Vendor will be printed using the value on the Purchase Order.
      • If the product is not serialized, the Vendor will be printed using the value on the Purchase Order.
  • Updated logic for printing Purchase Order numbers on Product Labels:
    • Added a new option to Stock > Gear Menu > Print Product Labels:
      • If the product is serialized & if the serial number was received in a purchase order, the PO # will be printed.
      • If the product is serialized & if the serial number was not received in a purchase order (import, inventory count, etc), no PO # will be printed.
      • If the product is not serialized, no PO # will be printed.
    • Incoming Goods > Print Product Labels
      • If the product is serialized, the PO # will be printed using the value on the Purchase Order.
      • If the product is not serialized, the PO # will be printed using the value on the Purchase Order.
    • Received Goods > Print Product Labels
      • If the product is serialized, the PO # will be printed using the value on the Purchase Order.
      • If the product is not serialized, the PO # will be printed using the value on the Purchase Order.
  • Updated logic for printing Serial Numbers on Product Labels:
    • Added a new option to Stock > Gear Menu > Print Product Labels:
      • If the product is serialized, the serial number will be printed.
      • If the product is not serialized, no serial number will be printed.
    • Incoming Goods > Print Product Labels
      • If the product is serialized, the serial number will be printed.
      • If the product is not serialized, no serial number will be printed.
    • Received Goods > Print Product Labels
      • If the product is serialized, the serial number will be printed.
      • If the product is not serialized, no serial number will be printed.
• Adyen Payment Integration:
  • Added a new Payment Processor Integration with Adyen
  • Support for Payment Terminals and Online Payments is Included
  • Please reach out to customer.success@fixably.com for more details and if you are interested in using this integration.

Updates to Existing Features:

• Repeat Repair:
  • Added a new option where a Repeat Repair flag can be removed in the UI
  • Order View > Gear Menu > Clear repeat repair
• Translations:
  • Updated French Translations for Customer Portal and PDF Documents
• IGSPN Integration:
  • Added logic to limit which cancellation reason codes can be selected in the UI.
• Enterprise BI Views:
  • When new BI View datapoints or tables are added, permission will be automatically granted to all customers using BI Views.
• Fixably API:
  • Added the Product Labour tier value to GET / Products

Bug Fixes:

• Order Lists:
  • Fixed an issue when sorting by Status name; the results were not in alphabetical order.
• Updated Login Screen:
  • Fixed an issue where, when the default credential fields are hidden, the SSO button is wider than it should be.
  • UI improvements for mobile browsers.
• Stock Logs:
  • Fixed an issue where the serial number of the received PO line was not written to the stock logs correctly.
• Quickly scan products in order view:
  • Fixed an issue where deleted parts were included in the scan part section.
• Order Priority:
  • Fixed an issue where Orders were created with incorrect priority under very rare circumstances.
• Device Models:
  • Fixed an issue when importing device models using the Import tool; the data is not mapped to the correct fields.
• IGSPN Integration:
  • Fixed an issue where IMEI numbers could be stored with non-numeric values.
• PDFs:
  • Fixed an issue where an error message could appear when uploading a PDF template as a background to a Printout.
• Cache Optimization:
  • Updated our cache optimization to provide a better experience for users with slower internet speeds.
• Purchase Orders:
  • Fixed an issue where the Purchase Order module showed additional text in the Navigation sidebar.
• Cost Estimates:
  • Fixed an issue where some customers were unable to select a Cost Estimate option in the Portal.
• Order Lines:
  • Fixed an issue where GPR, DOA, and Accidental Damage parts were incorrectly included in order billing totals.