Floorzap loads your leads list faster, and a handful of purchase order, import, and inventory issues are fixed.
Faster Leads Grid Loading: Your leads list loads and pages through records faster when you're browsing.
Purchase Orders Now Show Both Private and Vendor Product Info: Non-inventory purchase orders were only showing one product naming value at a time. They now show your private naming and the vendor's side by side, matching how inventory purchase orders already work.
Import Now Catches Missing Coverage Values: Importing non-carpet products with a missing or zero coverage value could break cost and quantity calculations on quotes and work orders later. The import now flags these rows instead of letting them through.
Invoice Profit Now Matches Work Order on Material-Only Jobs in British Columbia: Invoices on BC material-only jobs were showing higher profit and commission than the matching work order because PST was being counted as profit instead of cost. Profit and commission now match between the two.
Consistent Wording for "Mark Ready for Payment": The Work Order Actions menu now uses one consistent label for this action across every workflow phase.
On-Hand Inventory Now Updates Correctly on Returns to a Different Purchase Order: Returning materials to a purchase order other than the one they were pulled from now updates your on-hand inventory counts correctly, no matter which purchase order the return is posted to.