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V4.77.0 - Release Notes-copy

Date of Release - June 19, 2025

Written by Cole Docherty

Updated at June 26th, 2025

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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

Table of Contents

New Features: Updates to Existing Features: Bug Fixes:

New Features:

  • Product Labels:
    • Product labels can now be printed from additional modules.
      • Purchase Orders
      • Incoming Goods
      • Received Goods
  • Macros:
    • The Invoice.create macro step now supports creating Portal Checkout invoices.
  • System Localization:
    • Added a new localization option for Pakistan (PK).
       

Updates to Existing Features:

  • Order Lists:
    • If a device has an IMEI number but no Serial Number, the IMEI will now be shown in Order Lists.
    • If the device has a Serial Number, it will be visible in Order Lists. 
  • Fixably API:
    • Added more fields to the GET /users response
      • Default Location
      • Default Store
      • Roles
      • Username
  • IGSPN Integration: 
    • Users will now see an alert each time an SO is opened that does not have IRIS codes set.
    • When a User opens an Order with an SO attached, they will see an alert indicating they need to set the IRIS codes.
    • The alert will only display once an SO has been set to “Engineer Assigned” (ST025) / “Repair in progress” (HE005). 
    • This is to avoid quality control users from seeing the alert at their stage of the workflow.
    • Once the IRIS codes are set on the SO, the alert is cleared.
       

 

Bug Fixes:

  • Tyro Integration:
    • Fixed an issue where American Express payments were processed correctly in Tyro but would fail in Fixably. 
  • Stocks:
    • Fixed an issue in Stock Management > Edit where the “Replace quantities” and “Full Inventory” checkboxes were not selectable.
  • Cost Estimate with Options:
    • Fixed an issue where a User could see an error when adding a new Cost Estimate Option. 
    • Fixed an issue where dispatched or hidden order lines were included in cost estimates. 
      • This caused errors for tenants using GSX and certain Payment Integrations.
    • Fixed an issue where it was possible to dispatch an Order Line even if it was part of a pending Cost Estimate:
      • This resulted in an error if the cost estimate line price is different from the order line price. 
  • Order Management:
    • Fixed an issue where Orders could not be deleted under certain circumstances.
  • Custom Fields:
    • Fixed an issue where Custom Fields could not be correctly used as a parameter in Order Lists.  

       










 

 

 

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