The following message will be displayed if a financial transaction (Sales Invoice, Credit Note, Customer Receipt etc.) dated before the previous VAT Return end date is entered.

The Parts/Service Description, Job Parts & Purchase Order fields on Quotes now allows for entry of up to 500 characters. 

Purchase Order now has an option to enter Carriage Charges

⁠ Send SMS now provides the option to select Site SMS Number and this will be ticked by default .

The Exclude Duplicates option has been removed. The system will exclude duplicates by default.

 Add Contract has option to clone the contract to other customer sites.  This will be collapsed by default and will not be displayed unless a customer has more than one active site.

This option will clone Contract, Contract Terms and Jobs.

ServiceJobs:

Asset Forms: Fix to prevent the template of the Asset being changed when it is in Draft mode. If a new asset is required it should be created as a new Asset form. Can’t overwrite existing forms.

• Worksheet/ Work docket – In the checklist, fix when entering long text, it will not be cut off.

Merge customer option added for Customers
 

Job List screen, allowing users to save their selected filter criteria for future use. User can Create, Update or Delete these Saved filters.

Added a setting for job status when dragging jobs to the Scheduler. The job status can be configured within the settings.