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Release Notes v2-2.6

 Summary

ScrapRight v2-2.6 introduces a new API that allows customers to programmatically access their customer list, purchase history, and daily purchase history through secure, auto-generated API keys. This release also includes enhancements to check account assignment, PO enforcement on tickets, expanded email report scheduling, improved report filtering, and a DPS exclusion update for cash cards, along with bug fixes across ticketing, reporting, inventory, dispatch, compliance, state uploads, and general UI.

Headline Feature: ScrapRight API

ScrapRight now offers a secure API, giving you programmatic access to your customer list, purchase history, and daily purchase history. API keys are auto-generated and managed directly from Organization Settings.

For setup instructions and full documentation, visit: Getting API Access & Authentication

New Features & Enhancements

  • Default & Specific Check Account Assignment – Assign a default checking account for payments and configure specific check accounts per payment rule, including force check, CRV, and non-ferrous scenarios.
  • Enforce Customer PO on Tickets – Require PO or job numbers on tickets for specific customers or businesses before payment can be processed.
  • Expanded Email Report Options – Additional reports are now available for scheduled emails, including cashier reconciliation, sales, and inventory reports, with daily, weekly, and quarterly frequency options.
  • Transaction Detail Report Filters – Multi-select material group filters have been added, with selected filters displayed on the report header for clarity.
  • DPS Exclude for Cash Cards – Cash cards are no longer required for materials marked "Exclude DPS," such as aluminum cans in Texas.

Bug Fixes

This release includes bug fixes across the following areas:

  • Ticketing & Payments – Corrected AP payment amounts, outbound ticket costing, and payment processing edge cases.
  • Reporting – Fixed report pagination, filter behavior, and data accuracy across multiple report types.
  • Inventory – Resolved issues with inventory adjustments and material tracking.
  • Dispatch – Addressed routing and scheduling inconsistencies.
  • Compliance – Improved compliance override accuracy and validation.
  • State Uploads – Fixed Alabama upload logging and other state-specific upload issues.
  • Admin & UI – General interface improvements and administrative fixes.