Updated as of April 2nd, 1:29PM AST
| Seq. | Description. |
| 1 |
The receiving functionality has been enhanced to detect the rare situation where the receiving quantity of a part is doubled because the receiving was entered into the system twice. |
| 2 |
The 'RentalLeaseInvoiceBenlea' Rental Invoice format now properly displays multiple customer PO numbers. |
| 3 |
A new PM Declaration Translation key for FedEx Ground vendors (CONSENTPMIRCORRECTION) has been added. This key allows for customized declaration messages on PM Inspection Forms when failed items are repaired. If you would like to use this functionality, please contact BrightOrder CX. |
| 4 |
Fixed an issue where the popup for Product Groups for parts without pre-assigned groups would not show, now that this is a mandatory field. |
| 5 |
Technicians can now create new Repair Orders when an open RO already exists. |
| 6 |
A correction has been made to the Retail Price Markup Calculation. This update addresses pricing discrepancies caused by recent changes in costing methods and ensures accurate retail pricing for parts. |
| 7 |
Fixed the logic used when issuing serialized parts received from a PO so that the Actual Quantity updates correctly. |
|
8 |
Added a feature that lets you specify that a DVIR inspection will require a driver to sign off on any repairs of defects when the next driver inspects the vehicle again. If you would like to use this feature, please contact BrightOrder CX. |