5.2.6 Release Notes

🌟 What’s New

• Purchase Order Details: Purchase Order sales price will now display cost plus margin.

• Product Unit Cost: When a purchase order is moved to inventory the product pricing will be updated automatically and the Unit Cost in Material Details will display the product unit cost.

🐞 Bug Fixes

• Review link: Resolved an issue with in the SMS template. Your customers will now receive the review link.

• Credit Card Swipe Error: Resolved a issue where credit card swipes would fail, improving payment reliability.

• Due Date Validation on Invoices: Fixed a bug allowing invoice due dates to be set earlier than the invoice date, ensuring proper date validation and preventing user errors.

• Customer Refund QuickBooks Sync: Addressed an issue where customer refunds were not syncing correctly with QuickBooks, ensuring accurate financial records.

• Comment Bubble Clickability: Fixed a bug where the comment bubble was not clickable, restoring expected UI behavior.

• Payment Processing Blocked: Resolved an issue where some payments would not go through, improving transaction success rates.

• Service Type Deletion: Fixed an issue preventing deletion of service types, allowing users to manage service types as expected.

• Invoice “Uh Oh” Error: Addressed an error that appeared on invoices, improving invoice reliability.

• Job Board Incompleteness: Fixed an issue where the job board did not display all jobs.

• QuickBooks Syncing Error: Resolved an syncing error with QuickBooks Online when values were greater than zero.

• Contractor Task Viewing: Fixed a bug affecting contractor task visibility.

• TypeError on SystemListID: Addressed a bug causing a TypeError when reading 'SystemListID'.

• Attachment Upload Error: Fixed an error when uploading files with commas in the filename during email attachment.