Version 1.0.33 - Released November 10, 2022 - Known issues fixed, improvements and new features added as follows:
Note: Some of these changes were implemented as Hot Fixes during the development cycle. They were fixed on separate dates, but weren't published about until the official release. Our development team is constantly releasing new changes to better serve great customers like you!
# | Changes | Revision |
| 1 | ADDED | All new Rental Module for equipment / inventory rentals within Order Time |
| 2 | ADDED | Quick Search on the Reports section |
| 3 | ADDED | Google Authenticator is replacing the previous 2-Factor Authentication methods |
| 4 | ADDED | Ability to force 2-Factor Authentication for all users, must be Master Admin, checkbox is in Company Info |
| 5 | ADDED | Domain Verification Added to Admin Settings - Email Domain Verification: Used to ensure that emails sent from your company's domain do not bounce or get SPAM filtered |
| 6 | ADDED | Monex added to the Payment Gateways |
| 7 | ADDED | CardPointe added to the Payment Gateways |
| 8 | ADDED | New Shipping Integration with 2Ship |
| 9 | ADDED | Custom Messages - ability to create a Shortcut to a longer custom message |
| 10 | ADDED | Single Sign On (SSO) from Google added to the Login page |
| 11 | ADDED | Inventory Preferences: Enforce allocation to dependencies from linked transactions |
| 12 | ADDED | Form Template Permission Control, added to Roles |
| 13 | ADDED | Production Preferences: Allocate components when a work order is created or when a component is added |
| 14 | ADDED | Production Preferences: Allocate components when a work order status is changed to Finished |
| 15 | ADDED | Shipping Preferences: Auto generate packages when creating a Ship Doc from a Sales Order |
| 16 | ADDED | Production Preferences: Option to Remove Quick Build button |
| 17 | ADDED | Advanced Sales Preferences: Use sales order promise dates on linked work orders |
| 18 | ADDED | Order Time Mobile Preferences: After submitting a Sales Order, change the status of the Ship Doc to: Multiple Choice Dropdown |
| 19 | ADDED | Shipping Preferences: When creating Ship Docs from Sales Orders, Multiple Choices, Only while the Ship Doc is in a Processing status |
| 20 | ADDED | Shipping Preferences: Allocate inventory from bins/lot or serial numbers with the smallest availability first |
| 21 | ADDED | Lot / Serial # Preferences: Show the Quantity box on the Lot / Serial Number pop-up. |
| 22 | ADDED | Print Label from Lot/Serial Number |
| 1 | IMPROVED | You can hit Enter to Search on the Global Search bar |
| 2 | IMPROVED | Search by document number in Global Search - must be 5 characters, can be entered like “00567” if it is not 5 characters long |
| 3 | IMPROVED | Filter by item group when bulk replacing components on BOMs |
| 4 | IMPROVED | Added Associate button to Work Orders to associate to a Sales Order manually |
| 5 | IMPROVED | Added Copy button for label templates |
| 6 | IMPROVED | Ability to add Custom Fields to the Reorder Analysis Report |
| 7 | IMPROVED | Ability for Reorder Analysis to show Net Available instead of Available |
| 8 | IMPROVED | EDI Document 846 & 855 added for TrueCommerce Integration |
| 9 | IMPROVED | New Document Type 846 for SPS Commerce EDI |
| 10 | IMPROVED | Column on the WO list that shows the SO the dependency was created from |
| 11 | IMPROVED | BOM Component Custom Fields from the Item list |
| 12 | IMPROVED | Additional Custom Fields, up to 30, added for Activities |
| 13 | IMPROVED | Ability to search by Drill Down No on the WO list search box |
| 14 | IMPROVED | Work Order List Column - Current Step Description |
| 15 | IMPROVED | Added Close Button on Activity Alert Pop-up |
| 16 | IMPROVED | Part Of field added to label templates |
| 17 | IMPROVED | Added a pop-up to verify that you want to Void an order on a Ship Doc or Rental |
| 18 | IMPROVED | Permission to Allow Editing of Transfers that originate from another location |
| 19 | IMPROVED | Activity History Logs for Activity Reports |
| 20 | IMPROVED | Added another 50 more Custom Fields for Items |
| 21 | IMPROVED | Detect currency from BigCommerce Orders |
| 22 | IMPROVED | Ability to Close Payments |
| 23 | IMPROVED | Support for Work Order dependencies added to Reports |
| 24 | IMPROVED | New Column, Last 52 Weeks on the Velocity Report |
| 25 | IMPROVED | When adding a Log Entry to a Sales Order, default the date and time to now |
| 26 | IMPROVED | Sales Order number has been added to the Reference section in a Xero payment |
| 27 | IMPROVED | Role Permissions - Restrict Viewing BOM Components |
| 28 | IMPROVED | Made it impossible to click Create on a Linked PO or Linked WO twice |
| 29 | IMPROVED | Select exact quantity to send with the select to ship function in Sales Orders |
| 30 | IMPROVED | Add to open doc now includes Transfers |
| 31 | IMPROVED | Manufacturer and Manufacturer Part No added as available columns to the Inventory Status by Location List |
| 32 | IMPROVED | Added Customer, Ref and Amount in the description for Payments in the Audit Trail |
| 33 | IMPROVED | Select specific items To Receive on a Purchase Order, similar to To Ship on the Sales Order |
| 34 | IMPROVED | Allow Kit Selection to be visible even when Edit Kit is Role Restricted |
| 35 | IMPROVED | Ability to display the Customer Alias and Item on Inventory Reports |
| 36 | IMPROVED | Ability to add data to the footer of Custom Form Templates |
| 37 | IMPROVED | Define Pallets within Packages |
| 1 | FIXED | Clicking an Event on the Calendar Opens the Edit screen and Removes its End Date |
| 2 | FIXED | Added Item Description as an available column on the Dependency tab for Work Orders |
| 3 | FIXED | Now able to sort by Available Net Required on the Inventory Status by Location List |
| 4 | FIXED | Payment Alert not displaying the customer and the title is excessively long |
| 5 | FIXED | Fixed a bug in the Sales Order Report - Setting the Closed filter was displaying incorrectly |
| 6 | FIXED | Fixed an error causing Kit components with large item lists to not work when adding to Sales Orders |
| 7 | FIXED | Fixed a bug that would allow you to click the return button on the Ship Doc twice |
| 8 | FIXED | Fixed an issue affecting Can Make inventory with New Items |
| 9 | FIXED | Fixed an issue where orders that are On Hold or Payment Pending cannot allocate |
| 10 | FIXED | Fixed a bug causing Ship Doc Line Item Imports to not populate the price on the Ship Doc from the Item |
| 11 | FIXED | Fixed visual bugs with the Reorder Analysis loading bar |
| 12 | FIXED | Fixed an issue where voided Sales Orders would not deallocate stock |
| 13 | FIXED | Vendor Phone and Email can now be added to Reports |
| 14 | FIXED | Fixed an issue when trying to export Custom List Views other than the first saved view |
| 15 | FIXED | Fixed errors caused by adding / removing lines from Packages |
| 16 | FIXED | Fixed an issue importing Shipping Addresses to Sales Orders by Address Name |
| 17 | FIXED | Fixed an error allowing the payment button on the Payment Request page to be clicked twice |
| 18 | FIXED | Prevented users from selecting a Batch Action twice in succession |
| 19 | FIXED | Fixed an error causing Purchase Order line dates to not save quantities |
| 20 | FIXED | Fixed a label printing error that caused the secondary logo to not print, even if it was showing on the template |
| 21 | FIXED | Fixed an issue when selecting the Sub Of in the Customer hierarchy that would lead to errors saying there is no parent Customer |
| 22 | FIXED | Fixed a bug that was causing Work Orders to change to Ready when all of the Steps weren’t set to Ready |
| 23 | FIXED | Fixed a bug that would allow you to receive into an Inactive Bin if it was set as the Default Bin for a location |
| 24 | FIXED | Fixed a display bug in the Item Vendor tab where UOM columns were indistinguishable and displaying blank values |
| 25 | FIXED | Fixed an issue while importing data into Line Item Custom Fields |
| 26 | FIXED | Fixed an error causing Transfer Bins to not be balanced when Allow Negative Inventory is turned on |
| 27 | FIXED | Fixed a display bug where Yes/No Config BOM options that are not included were still showing up on Work Orders |
| 28 | FIXED | Fixed a bug that occurred when saving PDFs on Repair Orders in the Attachments tab |
| 29 | FIXED | Fixed a bug when scanning lot numbers on Ship Docs that allowed filling more than what was ordered |
| 30 | FIXED | Fixed some errors causing QuickBooks Online VAT Tax Calculations to not match up with Order Time Tax Calculations |
| 31 | FIXED | Fixed an issue where you couldn’t put a negative quantity on a Serial Number pop-up on an Adjustment |
| 32 | FIXED | Fixed an issue when the permission to Delete a Sales Order Line was deactivated that would also block a user from deleting lines from a Receiver or Purchase Order |
| 33 | FIXED | Fixed a bug that would allow you to import more than 1 default item image |
| 34 | FIXED | Fixed an error causing Invoices from Repair Orders to not sync into QuickBooks Desktop |
| 35 | FIXED | Fixed a QuickBooks Desktop sync error that would occur when Credits are being reapplied |
| 36 | FIXED | Value adjustments not being deleted from QBO |
| 37 | FIXED | Refunds not being applied to prior capture/sales |
| 38 | FIXED | Reorder Analysis for large item lists always fails |
| 39 | FIXED | Drill down for 'deficient only' not working after the first level of sub assemblies |
| 40 | FIXED | Counts not closed after being finalized with new items |
