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Release Notes V2-2.9

This release focuses on enhancing operational efficiency through smarter material color-coding, expanded ATM integrations, and refined vehicle compliance rules. We have also significantly improved reporting accuracy and accounting sync reliability to ensure your yard data remains consistent across all platforms. These updates, combined with numerous usability fixes, provide a more seamless and error-free experience for both operators and administrators.

Improvements

  • Smarter Customer ID Handling: Added a warning dialog when attempting to scan a new ID over an existing customer profile to prevent accidental data loss.
  • Expanded Dispatch History: The asset history for customers and businesses now includes more detailed tracking of asset movements, including drop-off and pick-up events.
  • Inventory Report Flexibility: You can now choose between PDF and XLS formats directly from the inventory report picker.
  • Custom Material Button Colors: You can now color-code material groups and individual material buttons with gradients, making it easier for operators to quickly identify items on the ticketing and inventory screens.
  • Glory ATM Integration: A new integration with Glory ATMs has been added, providing more flexibility in how you handle cash payments at your facility.
  • Standardized Email Communication: Outbound emails and reports now include clear instructions regarding unmonitored mailboxes and consistent branding.
  • Regional Date Consistency: Improved the application of regional date formats across the asset map, dispatch history, and dispatch details.

Bug Fixes

Reporting

  • Fixed an issue where ticket numbers were truncated on the Cashier Reconciliation Report.
  • Resolved inaccuracies in the Scale Discrepancy report where scale weights were sometimes showing as zero.
  • Updated inventory roll-forward and snapshot reports to use the latest material audit logic for consistent data.
  • Corrected sell price formatting in the Shipping Status Report to remove extra zeros.
  • Fixed an issue where organization data was not correctly filtered on the Manager Approval screen in the mobile app.

Ticketing and Payments

  • Fixed a bug where sell materials were incorrectly displayed in pounds (LB) instead of tons when switching from buy materials.
  • Resolved an issue where warning messages were not appearing for tickets with zero net weight.
  • Fixed a console error that occurred when rapidly saving materials with VIN numbers.
  • Ensured payment amounts are correctly displayed in the ticket popup on the Full-Size Tickets Entry Screen.
  • Resolved a bug where stock numbers were repeating after voiding and replicating tickets.

QuickBooks and Accounting

  • Improved error messaging for customer and vendor sync failures in QuickBooks Online.
  • Fixed a rounding issue in Invoice Payments for QuickBooks Online.
  • Resolved a bug where tickets could be resynced to the wrong company file or client ID.
  • Fixed an issue where cash payments for bills were defaulting to an incorrect document number.
  • Added a configuration to choose whether to include Accounts Receivable tickets in the Accounts Payable list by default.

Inventory and Materials

  • Prevented negative values from being allowed in inventory adjustments when using linked materials.
  • Fixed a display issue with selection marks after downloading CSV reports in the inventory tab.
  • Resolved an issue where certain material categories were missing from tickets created for business customers.

UI and Usability

  • Updated the mapping interface for material groups and configurations to be more consistent with other dropdowns.
  • Fixed validation failures when material names contained special characters.
  • Improved the display of organization names and addresses on purchase summary reports in the mobile app.