Issues Resolved:
Customer Portal:
- Resolved an issue that caused invoices with a serialized item could be paid, despite not having a serial number linked in the invoice
Contracts
- Resolved an issue where “Projected Value” was being calculated incorrectly
Inventory:
- Resolved an issue where during a refund process, selecting “Add to existing RMA”, did not actually add the product to the existing RMA, but rather, started a new RMA
Invoices
- Resolved an issue where editing a particular invoice would sometimes display a ‘404 error’ message
- Resolved an issue where a recurring invoice, without a selected payment processor (but a saved credit card was stored) would automatically fail the attempt to bill, causing a failed billing error
- Resolved an issue using the “Pay Now” button from an Invoice screen, where the payment types would not display as expected
Purchase Order:
- Resolved an issue where the “Order Date” would show differently during PO view, versus what was selected during the Purchase Order entry
Ticket Automations
- Resolved an issue where creating a new ticket, and then creating a Ticket Automation, the new Ticket Automation would not run as expected, based on the set schedule.
Tickets
- Resolved an issue with Custom Ticket Fields not saving changes as expected
- Resolved an issue where certain conditions would cause Appointment emails to continue to send after the Appointment Date
- Resolved an issue to prevent “negative time” when editing a time entry (validation added: end time cannot be before start time)
