Updates to Existing Features:

• Credit Hold:
  • Changed the name of the Threshold field to Threshold (%)
  • Added a new helper text to better explain what Threshold can be used for
• Advanced Reports:
  • Added Device Purchase Country to Orders, Lines and Invoices sections.
  • Added Device Warranty Name to Orders, Lines and Invoices sections.
  • Added Payment Amount to the Invoices section.
• Translations:
  • Updated Romanian translations.
     

Bug Fixes:

• GSX Integration:
  • Fixed an issue with fetching Invoices from GSX.
  • Fixed an issue with fetching GSX Reservations when a tenant has multiple GSX Sold-to accounts.
• Order Lines:
  • Fixed a CSRF token failure when confirming the draft part.
• Stocks / Inventory:
  • Fixed an issue where Inventory Counts were not working.
  • Fixed an issue where Inventory Counts could receive an error that the session timed out.
• Part Requests:
  • Fixed an issue where Part Request-related Order Line statuses were visible when using DOA stocks
• Fixably API:
  • Fixed an issue where no error message was displayed when trying to update quantities of serialized products.
• GSPN Integration:
  • Fixed an issue where Orders created using the M000 dummy serial number were incorrectly linked together.
  • Fixed an issue where the order line status updated to “Confirmed in stock” when synced from GSPN, and there is no corresponding data.
• Xero Integration:
  • Fixed an issue where non-current account types were mapped into the asset account list.
• Cost Estimates:
  • Fixed an issue where attachments were not included when the Cost Estimate was sent.
• Location Hours:
  • Fixed an issue where users could not save their location hours under some circumstances.
• Macros:
  • Fixed an issue where the invoice.create macro step could not be used for invoices where the total was 0.
• Order Imports:
  • Fixed an issue where the device description was not correctly mapped when importing.