Version 1.0.41 - Released June 10, 2026
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!
Due to certain updates you may need to perform a hard refresh on certain pages like the Item Detail page. Check out these instructions on performing a hard refresh: How to Perform a Hard Refresh and Clear Cache
Edited KB Articles
# | Changes | Revision |
| 1 | ADDED | Registration Module - ability to record product registrations with LSNs |
| 2 | ADDED | Sales Forecasting |
| 3 | ADDED | Order Time Pay - ACH Payment bounce back and credit card chargeback notification |
| 4 | ADDED | Inventory Sorted by Expiration then By Bin Name |
| 5 | ADDED | Repair Order Pref - After adding a service item, show the time entry dialog. |
| 6 | ADDED | API - New endpoints for creating parent Kit Items |
| 7 | ADDED | Vendor Volume by Item price level |
| 8 | ADDED | Work Order steps to have preset default times when selected automatically |
| 1 | IMPROVED | Bin Move performance |
| 2 | IMPROVED | API - Ability to change the date on a ship doc |
| 3 | IMPROVED | Add audit trail for item images |
| 4 | IMPROVED | Receiver Line Import - Cost |
| 5 | IMPROVED | Delete Line or Delete Transaction UpdateInventory |
| 6 | IMPROVED | Price level rounding - nearest .05 |
| 7 | IMPROVED | Transfer issue - Available vs On Hand |
| 8 | IMPROVED | Blocked ability to delete custom fields if they are used in forms or reports |
| 9 | IMPROVED | Allocation by SO line Promise Date |
| 10 | IMPROVED | Spinner when adding Transfer Line item (scan as well) |
| 11 | IMPROVED | Clearing filters on list views no longer alters the saved view / filter |
| 12 | IMPROVED | Adding Kit Line - Ability to manage Kit line fields in kit config screen |
| 13 | IMPROVED | Collapse/Expand Kits on transactions one by one. |
| 1 | FIXED | Tax calculations on Customer Returns |
| 2 | FIXED | User Role issue with item Images |
| 3 | FIXED | Technician Notes Overwriting Description in Repair Orders |
| 4 | FIXED | API - Unable to modify PO Line Item QTY and Cost |
| 5 | FIXED | Receivers not going into the queue when changed to the correct status |
| 6 | FIXED | Doc status role restrictions too strict |
| 7 | FIXED | Issue When importing Payments from QBD with applied Credit Memo |
| 8 | FIXED | Doc Number Sequences in preferences not reflecting accurately |
| 9 | FIXED | Vendor Returns adding inventory instead of subtracting |
| 10 | FIXED | Status Change after printing preference not firing. |
| 11 | FIXED | Inability to edit kit items if purchase description is displayed |
| 12 | FIXED | Full editor on line items not enforcing required custom fields |
| 13 | FIXED | When deleting SO, remove associated EDI |
| 14 | FIXED | Moving SO and Quote Line Nos with Kits |
| 15 | FIXED | Inventory Status by Location header is shifting when scrolling down and the header pane freezes |
| 16 | FIXED | Block sync jobs if re-recording is in progress |
