MD October Updates

We have been hard at work on the new UI and have a host of changes over the last month, from new features to bug fixes.

New Features

3rd Party Customers

Bit of big news for all you Capricorn Suppliers out there. A long requested feature has been being able to view who the customers where for the Invoices under the Capricorn 3rd Party Customer. So what's changed? Well in the New UI the 3rd Party Customer now acts exactly like a Buying group supplier. Listing the Customer and 3rd Party Customer on the under the 3rd party invoice list.

We now also display both the Invoice To (3rd Party Customer) and the details of the vehicle owner on the invoice.

Automations

We have made a change to how the Overdue Invoice Automation works. If you have this selected to send via email it will now attach a copy of the invoice on to the email.

Service Book

With the Service Book we have now changed how photos sync to the app. You have the option to disable the automatic sync of photos and can now choose which ones you want to push to the customer side app.

Bug Fixes and Changes

• Fixed an issue where older employee accounts without emails or phone numbers could not have the data entered
• The vehicle look up button was not showing against the VIN field for CARJAM, this has been fixed up
• A change we have made to Purchase Orders is when you add an item to a purchase order when you do not have any mark ups set and it matches an existing item in the inventory it will populate the current inventory sell price instead of leaving the sell price blank
• Fixed an issue when creating a stock item on an invoice/quote it would not auto close the pop up once created
• Fixed some issues with the headers on the Day view of the new UI which did not have separation between employee names
• Moved the customer signature option in the New UI more towards to top of the job panel
• On the new Digital Quote the title was not updating the Quote Title. So now the title will change to Estimate if it's created as an estimate
• Added a new restriction that prevents employees downloading exports from the Data Import/Export page
• The Sales person on the credit note will now auto populate to the sales person on the original invoice
• Fixed an issue with the new UI of the Workstation not updating when clocking off
• Fixed the missing Original Supplier search on the New UI of a Buying Group