Overview
This release note highlights significant improvements such as highlighting shared subscriptions on invoices, Improving the inventory management process, and enhanced user interface features. It also includes bug fixes to optimize system functionality and user experience.
Product Update
User interface
- Improved Product Category colours when using dark mode
Tickets
- Fixed: Now prevents reaching the ticket editing page by using the URL of an archived ticket
Client Portal
- Fixed: Now generate the portal activation link correctly when an email contains uppercase characters
Billing
-
Introducing the Deposit Slip feature, enabling tenants to generate, track, and manage deposit slip reports for bank deposits in real-time, with controlled access and the ability to prevent duplicate payment inclusions
Access to this feature is controlled by the
Admin > Deposit slip
permission
Toggling theEdit
checkbox will impact the ability to create and delete deposit slips -
Charges related to a Shared Subscription are now clearly identified on invoices
-
Fixed: Resolved an issue where an item level discount could not be refunded when there was no longer tied to any debit
-
Fixed [Autorize.net]: Resolved an issue with Authorize.net where bank accounts routing numbers preceded by a zero would be stripped when calling the API.
Inventory
- Search and Filters can now be used in the Inventory Settings page
- Added links to assigned Entities in an Item Details
- Added links to the Item Details in the accounts Equipment View
- Now prevents selecting manufacturers with no available models when adding items.