V4.68.0 - Release Notes
Date of Release - April 23, 2025
- Release Notes
- Newly Released Features
- Getting Started
- Roles & Permissions
- Manifests
- Order Management
- Employee Management
- Customer Management
- Customer Portal
- Stock Management
- Invoicing
- Reporting
- Custom Fields
- Integrations
- GSX
- Shipments
- Service Contracts
- Configuring Your Environment
- Part Requests
- Incoming Part Allocation
Table of Contents
New Features:
- IGSPN Integration:
- Symptom Codes are now visible in the Order View removing some inputs fro a User to see these values.
- If you are working with an SO created by Samsung, any Symptom Codes they set are now visible in the Order Notes.
- The symptom codes have also been added below the SO Number on the right-hand side of the Order View.
- Advanced Repair Stickers (Profiles):
- A default repair sticker can now be assigned to the customer’s profile.
This label will be used by default for all orders associated with that customer.
- A default repair sticker can now be assigned to the customer’s profile.
Updates to Existing Features:
- IGSPN Integration:
- When using the Symptom Code macro step, the saved values will now immediately be synced to GSPN.
- Previously, this was not handled until the end of the workflow.
Bug Fixes:
- Incoming Manifests:
- Fixed an issue where Orders could get stuck in the Prepared for Receiving List
- Employee Display Names:
- Fixed an issue where the Fixably UI shows the employee's display name in order events and user look up instead of their name.
- Outbound Shipments:
- Fixed an issue where users could receive a “No Recipient is Set” error when creating an Outbound Shipment request.
- IGSPN Integration:
- Fixed an issue where customer data was incorrectly cleared accordingly to Samsung's In Warranty Data retention policies.
- Fixed a spelling mistake in the SO Acknowledgement message in the Order Events.
- Stocks:
- Fixed an issue where the Stock Quantity could be missing from Exports under certain circumstances.
- Consolidated Invoices:
- Fixed an issue where a user could receive an “Oops, something went wrong” error when going to consolidated invoices.
- Fixed an issue where a user could receive an “Oops, something went wrong” error when going to consolidated invoices.