New Features:

• Customer Portal Public Tracking Page
  • To provide a more secure experience for your customers, the Order lookup method in the "Check Order Status" page has been changed.
  • Once the customer enters their Order number, a confirmation email will be sent to the email on the Order with a code.
  • Once the customer enters the code, they can see their Order Status
• New field: Employee Department
  • A new field has been added to the employee cards to define their department.
  • This is useful for larger organizations with high headcounts.
  • The employee’s department is visible in any order events they perform.

Updates to Existing Features:

• Fixably API:
  • POST /devices can now set device tags
  • Previously, this was only available with PATCH /devices.
• IGSPN Integration:
  • Added support for recent changes to PC029 – Multi Major Part usage
  • Any SO containing Multi Major Parts will not be possible to close, and a PC029 error will occur
  • The following part groups are targeted for PC029: PBA / OCTA / CAMERA / SUB UB / OLED / METAL FRAME.
  • In order to proceed, an SRC029 – Excessive Part Usage, SAW request is required
    
    
     

Bug Fixes:

• Stocks:
  • Fixed an issue where Admin users were shown all Location stocks even if they had a default service location. 
• IGSPN Integration:
  • Fixed an issue where Flat Rate products were not working correctly.
• Order Lines:
  • Fixed an issue where the selling price was set on the Order Line even though the user selected warranty.
  • Fixed an issue where the selling price was set on the Order Line even though the user selected exchange price.
• Payment Types:
  • Fixed an issue where Invoices could not be marked as paid if the “Unknown” payment type was missing
  • The logic has been removed. 
• Discount Macros
  • Fixed an issue where the AddDiscount macro incorrectly formatted the order line name under certain configurations.