5.1.5 Release Notes

Split Inventory Lines on Work Order
- If an inventory item is entered directly in the work order and there is not enough inventory on one purchase order then Floorzap will automatically split the lines to spread allocation across multiple purchase orders for quantity.

FCA and B2B Import will no longer result in duplications.
For Customers and Leads pages, Sales Rep dropdown will display in alphabetical order and only show active sales people.
Contractor payment can be deleted from payment history if the invoice is not signed and the work order is not completed.
Commission values are no longer set to $0 if changing the Salesman fro the View/Edit page.
Floorzap will send an email notification when customers sign the contract.
Changes to vendor addresses will be saved. There are no longer duplication issues.
Editing a Measurement Task and saving the date for ‘Date Completed’ will now save to the correct date instead of a date in the past.
The bell notification will no longer appear when an email notification is sent to a salesman information of a quote rejection.
Customers will receive notifications within Floorzap for refunds and chargebacks from the merchant portal.