Stay up to date with the latest improvements and updates to YoPrint
Stay up to date with the latest improvements and updates to YoPrint
When a Sales Order is "Not Invoiced", we should be using a warning color to indicate further actions may be needed but not necessarily. However we are using a green color, which is reserved for "Paid" status. This has been fixed.
When either service price, product cost or product total set to zero, we end up not calculating the estimated profit margin correctly. This has been fixed.
We also fixed a UI glitch where if the profit margin or markup is incalculable, we are mistakenly showing "0" breaking the layout.
Sometimes the date formatting in the Artwork Approval View Dialog may render incorrectly. This has been fixed.
We had an issue where if you cloned a Job in Sales Order and try to change the job name, it would sometimes fail to save. We narrowed the issue down to Jobs with pricing matrix that uses 3 decimal points. This issue is now fixed.
In Sales Order / Quote Create Page, changing customer doesn't apply customer specific payment terms correctly. This issue has now been fixed.
We've removed the "Auto Save" options from Invoice Create and Edit Dialog. You can safely click on the "Edit" button knowing that the invoice won't be altered until you press save. This should also help with the performance as well.
We've also added validations to ensure you are not creating an "Invalid Invoice" accidentally.
When using the invoice "Auto Pack" feature, it's not following the order in which the line items appears in the Sales Order. This has now been fixed.
When trying to download a PDF attachment in Customer Portal, it wasn't working. This is now fixed.
In Sales Order Report, we were accidentally returning subtotal calculation from a legacy field. This has been updated to the newer field and is correct now.
When you have an invalid invoice, we were mistakenly showing "Not Invoiced." This has been updated to show "Invalid Invoice" instead.
In both Sales Order List Page and Quote List Page, the "Convert to Sales Order" context menu option wasn't working. This has been fixed now.
Fixed a bug where navigating to different pages that can sometimes cause a crash.
Right now, after you clone a Sales Order, you cannot edit the Service Notes directly. This is what you see.
We have updated the UI to make it possible.
We're happy to release our revamped Stock Take Page. We've updated the UI to match the rest of our V2 aesthetics.
We've also added a new "memory" function where if you accidentally refreshed the page or navigated away, you won't lose your progress. When you go back to the Stock Take page, we will ask you if you would like to pick up where you left off.
We've also updated the "Finalize" user experience. Previously, it's easy to skip the Finalize part of the stock take, navigate away and lose your progress. However, with the new version. Finalize will now be presented in a dialog.
We believe these changes should help make Stock Take easier to use and less painful should you make a mistake.
Customer / Vendor name field in Message List Page was mistakenly marked as sortable, causing the page to crash when attempted. This bug has been fixed now.
We used to use generated thumbnails to display the Artwork Preview which resulted in blurry images sometimes. We have switched to full resolution where it makes sense now.
Right now, if a Purchase Order only has fees, you are unable to mark it as completed. This update fixes this issue.
We've fixed a bug where clicking Purchase Order and Shipment related notifications are not being marked as seen.
When cloning a Sales Order Line Item, the dropdown now expand to fill available space.
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