V4.82.0 - Release Notes
Date of Release - July 31, 2025
- Release Notes
- Newly Released Features
- Getting Started
- Roles & Permissions
- Manifests
- Order Management
- Automations
- Employee Management
- Customer Management
- Customer Portal
- Stock Management
- Part Requests
- Price Lists
- Invoicing
- Reporting
- Custom Fields
- Integrations
- GSX
- Shipments
- Service Contracts
- Configuring Your Environment
- Incoming Part Allocation
Table of Contents
New Features:
- Price Lists:
- Price Lists is a significant enhancement to the customer-specific pricing capabilities within Fixably.
- See more information here: https://kb.fixably.com/en_US/price-lists
- Deposit Macro Step:
- A new macro step to take Deposits has been added
- This is a useful step if you take Deposits during your check-in workflows
- If you would like to have this added to any of your macros, please submit a ticket to support@fixably.com
- The macro step supports payment terminals with Stripe and Moneris integrations.
Updates to Existing Features:
- Product Imports:
- New options have been added to the Product import form to better support regions that do not receive pricing from OEM Integrations (GSX, for example):
- Battery only exchange purchase price
- Display only exchange purchase price
- Back glass only purchase price
- Part Required for Repair purchase price
- Display and back glass purchase price
- Add On purchase price
- Damage Covered by AC+ purchase rice
- New options have been added to the Product import form to better support regions that do not receive pricing from OEM Integrations (GSX, for example):
- IGSPN Integration:
- Added compliance for recent updates related to mandatory input of product delivery date for D-TAT calculation of Pickup Service type
- It is now not possible to set Goods Delivered (ST040) without the "Shipping Date Pre" and "Delivery Date Post" values.
- If this rule applies to your region, please enable the setting in System Settings > Integrations > IGSPN > Require shipping dates for PS on ST40.
- Fixably API:
- Purchase Orders have been added to OpenAPI documentation
- GET /devices, POST /devices, and PATCH /devices now support the device colour and capacity fields.
- Added the ‘externalId’ field to the GET /invoice responses.
- Passwords / Security:
- When a User changes or resets their password, a green check mark is now shown when the password meets the required criteria.
- Enterprise Customer BI Tools
- Added the stock quantities table to the BI views options
Bug Fixes:
- Rounding:
- Fixed an issue where rounding rules were still applied even if Fixed Prices were enabled.
- GSX Integration:
- Fixed an issue where an empty file was generated when exporting GSX Purchase Invoices to a CSV file.
- DHL Poland Integration:
- Fixed an issue where the currency value was sent incorrectly.
- Fixed an issue where the PayerID was sent to Fedex Poland when it was not required.
- Employee Imports:
- Fixed a spelling mistake in the example CSV headers. This would cause any imports to fail unless it was manually fixed.
- Order Line Handling:
- Fixed an issue where the “Mark Ready for Collection” button was visible when the Stock Traceability feature was disabled.
- Tasks:
- Fixed an issue where the “Required for an order to be closed” setting was ignored.
- Fixably API:
- Fixed an issue with `expand` parameters for deeply nested complex queries.
- Enterprise Customer BI Tools
- Fixed an issue where there were duplicate entries in the Order Lines table
- Fixed an issue where there were duplicate entries in the Invoices table