5.3.3 Releas Notes

Terminal Surcharge Improvements – Added clearer logic for distinguishing credit card versus debit card transactions when processed through terminals. This ensures correct surcharge calculation and reduces manual intervention for billing accuracy.

Work Order Stability Fixes – Addressed multiple issues including errors when adding customer payments, failures when saving attachments, and incorrect updates during partial vendor payments that altered PO totals.
Payment & Customer Information Accuracy – Fixed incorrect payment addresses and improved handling of customer information across payment views.
Inventory Allocation Reliability – Resolved issues preventing items from moving to the prepared stage and corrected miscalculations in roll allocation.
Lead & Contact Management Fix – Fixed a regression preventing users from deleting contacts within the Leads module.
Invoice Visibility & Status Updates – Corrected issues causing invoices to disappear or display an incorrect “quote converted” status on the grid.
Completion Certificate Payment Error – Fixed a payment error triggered during completion certificate workflows.
Salesman Payment Readiness Fix – Resolved an issue preventing marking a salesman as ready for payment.
Template Phone Number Correction – Ensured templates consistently display the correct phone number.
Vendor Address Accuracy – Fixed incorrect vendor address display issues that affected documents and vendor records.
Settings Display Cleanup – Corrected labor cost and tax information appearing in settings where it should be hidden.

12-08-25