V4.82.0 - Release Notes
Date of Release - July 31, 2025
- Release Notes
- Newly Released Features
- Getting Started
- Roles & Permissions
- Manifests
- Order Management
- Automations
- Employee Management
- Customer Management
- Customer Portal
- Stock Management
- Part Requests
- Price Lists
- Invoicing
- Reporting
- Custom Fields
- Integrations
- GSX
- Shipments
- Service Contracts
- Configuring Your Environment
- Incoming Part Allocation
Table of Contents
New Features:
- Price Lists:- Price Lists is a significant enhancement to the customer-specific pricing capabilities within Fixably.
- See more information here: https://kb.fixably.com/en_US/price-lists
 
- Deposit Macro Step:- A new macro step to take Deposits has been added
- This is a useful step if you take Deposits during your check-in workflows
- If you would like to have this added to any of your macros, please submit a ticket to support@fixably.com
- The macro step supports payment terminals with Stripe and Moneris integrations.
 
 
Updates to Existing Features:
- Product Imports:- New options have been added to the Product import form to better support regions that do not receive pricing from OEM Integrations (GSX, for example):- Battery only exchange purchase price
- Display only exchange purchase price
- Back glass only purchase price
- Part Required for Repair purchase price
- Display and back glass purchase price
- Add On purchase price
- Damage Covered by AC+ purchase rice
 
 
- New options have been added to the Product import form to better support regions that do not receive pricing from OEM Integrations (GSX, for example):
- IGSPN Integration:- Added compliance for recent updates related to mandatory input of product delivery date for D-TAT calculation of Pickup Service type
- It is now not possible to set Goods Delivered (ST040) without the "Shipping Date Pre" and "Delivery Date Post" values.
- If this rule applies to your region, please enable the setting in System Settings > Integrations > IGSPN > Require shipping dates for PS on ST40.
 
- Fixably API:- Purchase Orders have been added to OpenAPI documentation
- GET /devices, POST /devices, and PATCH /devices now support the device colour and capacity fields.
- Added the ‘externalId’ field to the GET /invoice responses.
 
- Passwords / Security:- When a User changes or resets their password, a green check mark is now shown when the password meets the required criteria.
 
- Enterprise Customer BI Tools- Added the stock quantities table to the BI views options
 
 
Bug Fixes:
- Rounding:- Fixed an issue where rounding rules were still applied even if Fixed Prices were enabled.
 
- GSX Integration:- Fixed an issue where an empty file was generated when exporting GSX Purchase Invoices to a CSV file.
 
- DHL Poland Integration:- Fixed an issue where the currency value was sent incorrectly.
- Fixed an issue where the PayerID was sent to Fedex Poland when it was not required.
 
- Employee Imports:- Fixed a spelling mistake in the example CSV headers. This would cause any imports to fail unless it was manually fixed.
 
- Order Line Handling:- Fixed an issue where the “Mark Ready for Collection” button was visible when the Stock Traceability feature was disabled.
 
- Tasks:- Fixed an issue where the “Required for an order to be closed” setting was ignored.
 
- Fixably API:- Fixed an issue with `expand` parameters for deeply nested complex queries.
 
- Enterprise Customer BI Tools- Fixed an issue where there were duplicate entries in the Order Lines table
- Fixed an issue where there were duplicate entries in the Invoices table
 
 
