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Release Notes v2 2.1

Version V2-2.1

🚀 Highlights

  • Major stability improvements across Ticketing, Dispatch, Inventory, Reports, and Integrations

  • Significant multi-organization fixes (FG, WIP, PKG, SO Fulfillment, Inventory roll-ups)

  • Improved Dispatch Board & Asset Map accuracy

  • Enhanced financial integrity for AP, AR, Sage, QuickBooks, and reports

  • Performance optimizations for critical stored procedures

  • New dashboard updates for 2.1

  • Expanded QR code printing and scale-reading support

🎟️ Ticketing & Payments

  • Fixed incorrect gross, FG, PKG, and amount calculations across Full Size, Compact, and Outbound Ticketing

  • Resolved errors when paying tickets (JS promise errors, missing payment options)

  • Fixed customer search UI overlapping sorting materials

  • Corrected image uploads and attachments (bulk pickup, delivery containers, notes)

  • Fixed inability to create tickets when TicketStartNumber is blank (iPad)

  • Fixed VOID restrictions after package transfers

  • Corrected state selection issues in Edit Customer (Outbound Ticketing)

  • Improved receipt, barcode, and QR code printing (8.5 x 11 support)

  • Implemented dynamic QR code size based on Ticket Builder configuration

  • Fixed “Do Not Buy” ID image display logic

🚚 Dispatch Board & Asset Map

  • Fixed incorrect yard vs customer location display across Asset Map and Dispatch Board

  • Resolved multiple 500 internal errors during:

    • Swap operations

    • Bulk delivery completion

    • Exchange pickup/drop-off

  • Fixed asset history not displaying after brokerage, delivery, or service call trips

  • Corrected container duplication across driver and dispatch screens

  • Fixed time format inconsistencies (AM/PM, duplicate timestamps)

  • Improved Exchange Pickup UI and Trip Type dropdown behavior

  • Fixed allocated/active status mismatches after trip completion

  • Improved asset allocation logic and removed unsupported UI actions

📦 Inventory, Packages & SO Fulfillment

  • Fixed FG/WIP inconsistencies across:

    • Multi-organization transfers

    • Rollforward calculations

    • Inventory snapshot and snap reports

  • Resolved packages not appearing or duplicating in SO Fulfillment

  • Fixed previous finalized packages showing in new contracts

  • Corrected SO vs PO labeling issues

  • Fixed negative WIP values after transfers

  • Fixed inability to VOID or print labels in edge cases

  • Improved SO Fulfillment UI consistency and interaction states

  • Fixed incorrect FG totals when adjusting decimal values

  • Added missing AppOrganizationId support where required

📊 Reports & Dashboards

  • Fixed incorrect counts and values in:

    • Purchase Summary

    • Sales Invoice

    • Sales Report

    • Inventory Snapshot

    • PL Tracking

    • Check Register

    • Material Activity

    • Top Customer

  • Fixed CSV vs PDF mismatches for Check Reports

  • Corrected sorting issues (contracts, dates, materials)

  • Fixed blank pages and missing data in SRX app reports

     

💰 Accounting & Integrations (Sage, QBO, QB)

  • Fixed Sage sync errors and improved error messaging

  • Added  concurrency gating for Sage transaction syncing

  • Prevented duplicate AP settlements by correcting SUM logic

  • Improved QBO connectivity, session handling, and error visibility

  • Fixed bill tax resync, negative AP customer sync, and full API response logging

  • Corrected CheckType labeling and missing summaries in Check Reports

  • Fixed AR Unpaid Invoice negative totals

🛠️ UI / UX Improvements

  • Standardized UI across:

    • Purchase Orders

    • Sales Orders

    • Quotes

    • Contracts

    • Ticket Fulfillment

  • Fixed overlapping UI elements and loader issues

  • Improved material mapping screen

  • Fixed checkbox state handling in SO Fulfillment

  • Improved file upload UI consistency