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V4.43.0 - Release Notes

Date of Release: October 24, 2024

Written by Cole Docherty

Updated at October 31st, 2024

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  • Release Notes
  • Newly Released Features
    Blackbelt360 New Features
  • Getting Started
    Overview How To
  • Roles & Permissions
  • Manifests
  • Order Management
    Orders How-To Guides Batch Edit Order Lists Using Files Cost Estimates
  • Employee Management
  • Customer Management
    Adding & Removing Customers Communicating with Customers Data Privacy
  • Customer Portal
  • Stock Management
    Adding and Receiving Products Inventory Management Resolving Stock Errors
  • Invoicing
  • Reporting
    Standard Reports Built-in and Custom Reports Advanced Reports
  • Custom Fields
  • Integrations
    Shipping and Transportation Finance Single Sign-on (SSO) Payment Integrations Fixably Developer API Blackbelt360
  • GSX
    GSX Integration Creating Repairs Managing Repairs Resolving Errors Frequently Asked Questions
  • Shipments
  • Service Contracts
  • Configuring Your Environment
    System Settings Email and SMS Setup Importing Data Security
  • Part Requests
  • Incoming Part Allocation
+ More

New Features:

  • Fixably API
    • Updated OpenAPI documentation for `/files` endpoints
      • https://openapi.fixably.com/redoc.html#tag/Files
    • New Order Lines status option
      • You can now GET the Order Line status via API
      • https://docs.fixably.com/#get-order-line
  • Marco step to Charge Orders
    • A new Macro step has been added that allows a User to Charge an Order from within a macro.
    • This update is a helpful addition to any Pickup type macros.
    • For customers using Fixably to sell goods, this is also a great addition to your Quick Sale workflows. 
    • Available for Premium and Enterprise customers. Please reach out to support@fixably.com
    • For other account types, please reach out to customer.success@fixably.com.

 

Updates to Existing Features:

  • Consolidated Invoices
    • Fixably now allows users to have mulitple unprocessed consolidated invoices for a customer.
      • Previously, only one unprocessed invoice could be open at a time. This created a slightly inflexible workflow. 
    • When a Customer profile has consolidated invoices enabled, Users will now see a “Select Consolidated Invoice” option when the Order is invoiced.
    • The list will contain all unprocessed consolidated invoices that belong to the specific customer.
    • If there is no unprocessed consolidated invoice available for the specific customer, the User will see a “Create new consolidated invoice”
  • Internal Transits
    • When an Internal Transit is created, Users no longer need to click the “Add New Package” button. The first package is now created automatically when the Internal Transit is created. 
    • This change is in response to User feedback from our recent workflow updates. 
  • IGSPN Integration:
    • Users can now remove a Part from an Order if it does not exist in the repair in IGSPN. 
  • Device Inspection
    • Images added for iPhone 16 family models.
  • Roles & Permissions (Beta)
    • Added a new permission option to the GSX options. Now a User can be granted access to Approve GSX local approval holds and add notes
      • Previously this action was limited to Admin users. 
    • Added a new permission option that can prevent a User from going back to the previous Order Status if the Status Transitions feature is being used.
    •  

 

Bug Fixes:

  • Fixed an issue where Snippet Titles were not visible when used in Macros. 
  • Fixed an issue where an Order List could show the incorrect amount of Orders if using the exclude condition.
  • Fixed an issue where Tasks were not properly connected to a Receiving Manifest
  • Fixed an issue where the Repair database could contain duplicate records associated with the same repair
  • IGSPN Integration: Fixed an issue where an ACK List could fail to properly fetch incoming Service Orders. 
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