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5.3.1 Release Notes

10-22-25

🌟 What's New

  • File Support – Added support for importing and processing .fez file types in Floorscape requests. This enhancement enables seamless data transfer from external design tools, reducing manual file conversions and improving efficiency for design teams. 

  • Customer Filter Enhancements – Resolved an issue with the “Added Customer - Today” filter and improved filtering logic for real-time customer data tracking. This update provides a more accurate and consistent customer activity view across dashboards. 

  • File Upload Security Improvements – Enhanced file validation to block unrestricted or unsafe file types from being uploaded. This prevents potential vulnerabilities and strengthens the platform’s overall data security posture.

  • Address Lookup Enhancements – Improved address lookup functionality during payment workflows, making it faster and more reliable when validating customer locations. This reduces manual input errors and accelerates payment processing. 

🐞 Bug Fixes

  • Customer Sync Reliability – Fixed an issue where customer records were not correctly updating in Floorzap after changes in the Payments module. This ensures data consistency between systems and prevents sync failures for active accounts. 

  • Labor Cost Display Fix – Resolved a bug where labor costs were not showing in certain payment records. This correction ensures accurate labor tracking and prevents underreported project costs. 

  • Payments Count Error Fix – Addressed a JavaScript error that caused the system to fail when reading payment counts on the dashboard. The update stabilizes payment reporting and improves dashboard reliability. 

  • Inventory Pick List Update – Fixed an issue where stock locations were missing from pick lists during order fulfillment. This ensures warehouse teams can accurately identify stock positions and fulfill orders without delays. 

  • Sales Tax Calculation Correction – Corrected an error in global discount handling that caused inaccurate tax calculations on invoices. The fix ensures compliance and accuracy across all invoicing scenarios. 

  • Returned Item UI Update – Disabled unnecessary quantity hyperlinks for returned items to streamline the inventory management interface. This small UI refinement prevents accidental edits and improves workflow clarity.