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Release Notes v2-2.8

Release Summary

Version v2-2.8 introduces significant enhancements to our reporting and dispatch capabilities, including new Asset Allocation reports and improved search functionality across HTML reports. This release also focuses on system stability with a wide range of improvements for ticketing, inventory management, and QuickBooks integrations, ensuring a smoother and more accurate experience for your daily operations.

New Features & Enhancements

  • New Dispatch Reporting: Introduced a new "Dispatch Reports" category featuring the Asset Allocation Frequency Report (tracking asset utilization) and the Asset Allocation Time Report (monitoring how long assets remain at customer sites).
  • Axis License Plate Verifier: Integrated support for the Axis License Plate Verifier to streamline vehicle identification.
  • Enhanced Report Search: Added a search button to all HTML reports, making it easier to find specific data points within your generated reports.
  • Material Audit Rework: Updated the Material Audit Report to provide greater detail and improved performance for materials with extensive history.
  • Improved Inventory Warnings: When finalizing transactions that lead to negative inventory, the system now explicitly lists the affected materials for better visibility.
  • QuickBooks Integration Updates: Enhanced the QuickBooks Desktop sync with new JWT-based API authorization and resolved several sync issues related to special characters, partial payments, and payment terms.

Bug Fixes & Improvements

  • Ticketing & Customer Management:
    • Resolved issues where VIN information and truck plate numbers were not saving correctly.
    • Fixed a bug preventing customer records from being edited directly from the ticket screen if they were manually created.
    • Improved Mobisig signature prompts when the manual prompt setting is enabled.
    • Corrected compliance satisfaction logic for business customers when specific exclusion rules are active.
    • Fixed an issue where notes for "Do Not Buy" (DNB) customers were not saving properly.
  • Inventory & Pricing Accuracy:
    • Fixed average cost population for regrade transactions using KG units.
    • Resolved pricing discrepancies when updating material base prices via the SRX app to ensure price lists recalculate correctly.
    • Corrected net value calculations on inventory invoices when using decimal points for additional tare.
    • Fixed issues with additional tare line items disappearing from invoices after saving.
    • Resolved an issue where payout would hang when no customer was assigned to a ticket.
  • General Reporting Fixes:
    • Corrected data filtering in the Supplier Purchase Summary report to ensure yard-specific data is accurate.
    • Fixed sorting issues in the AP Review screen and corrected total values in the Inventory Snapshot report.
    • Improved report security by restricting access to the Customer Monthly Summary Report to Organization Admins.
    • Corrected a UI typo in the ATM configuration ("Warn" instead of "Warm").