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    • Home
    • Release Notes
    • 2025 Releases

    V4.69.0 - Release Notes

    Date of Release - April 30, 2025

    Written by Cole Docherty

    Updated at April 29th, 2025

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    • Release Notes
      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 Developer API Blackbelt360 Xero Accounting
    • 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
    • Incoming Part Allocation
    • Appointment Booking
    + More

    Table of Contents

    New Features: Updates to Existing Features: Bug Fixes:

    New Features:

    • Cost Estimate with Options:
      • Added a new configuration option to System Settings > Cost Estimates
      • Admins can now decide that a Deposit (rather than an Invoice) is created when the customer responds to a cost estimate.
      • This setting supports a few specific use cases:
        • Some businesses only want 1 financial document to go to their accounting package on pickup
        • Certain localizations require the invoice to be created at the end of the workflow once it is completed.
        • GSX Integration: If the customer accepts a cost estimate, an invoice is created in Fixably. If Apple then substitutes a part later in the process, it can create a messy chain of invoice documents. This setting can help with this scenario as well. 
    • Macros:
      • Added a State dropdown menu to the contact.add macro step.
    • Advanced Repair Stickers (Profiles):
      • Support for Multiple Stickers in the Same Location
        • If a tenant has multiple Profile Repair Stickers, all available options will now be visible to print in the Order view
        • If a tenant has a default sticker set for a Location, only that sticker is shown in the Order view.
        • Previously, only 1 sticker could be enabled per Location
      • Added a new macro step option that can print a specific Repair Sticker
        • If you would like to have this configured, please reach out to support@fixably.com
           

    Updates to Existing Features:

    • IGSPN Integration:
      • Added a new option to the SO > Files menu where Users can upload existing Order files to the SO in GSPN. 
      • Previously, only newly uploaded files could be synced to GSPN. 
    • Notifications: 
      • Updated the logic so that Order Line statuses associated with Loaner type products do not generate notifications for the technician. 
      • As Loaner products are typically handled by front desk employees, this change aims to reduce noise and distractions for technicians.

         

    Bug Fixes:

    • Cost Estimates:
      • Fixed some issues when using the new Bypass Payment Integration customer setting. 
    • Customer Data:
      • Fixed an issue where Company names were not visible in the UI.
    • Order Events:
      • Fixed an issue where a User’s Display Name was used in Order events rather than their real name. 
    • Order Lines:
      • Fixed an issue where the Good Part Return option was not visible under certain circumstances. 




         

     

     

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    • Using Manifests in the Customer Portal
    • Responding to Manifest Cost Estimates in the Customer Portal
    • How do I configure the SLA / Turnaround Time feature?
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