V4.77.0 - Release Notes-copy
Date of Release - June 19, 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:
- Product Labels:
- Product labels can now be printed from additional modules.
- Purchase Orders
- Incoming Goods
- Received Goods
- Product labels can now be printed from additional modules.
- Macros:
- The Invoice.create macro step now supports creating Portal Checkout invoices.
- System Localization:
- Added a new localization option for Pakistan (PK).
- 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
- Added more fields to the GET /users response
- 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.
- Fixed an issue where Custom Fields could not be correctly used as a parameter in Order Lists.