v1.48

Version 1.48 Release Notes

January 22, 2026

Reference Field Added to Sales Tax Rules: A freeform Reference field was added to Sales Tax Rules, and included in the Import File and Jurisdiction Reports that are downloaded from 10X. This field can be utilized as needed for identifying Monthly or Quarterly Payment Date Requirements, or other information associated with the specific jurisdiction that would be helpful to see on the Sales Tax Reports.

Added Auto WO & Non-TrackChip to Line Items: Chips were added to Line Items to clearly indicate if an Item is set as an Auto WO Item or a Non-Track/Non-Inventory Item for greater user visibility.

Revamped Sales Totals Section: The Totals section on Sales Orders was updated to provide more granular details on Add-Ons vs. Line Items, including Freight details for better visibility.

Note these Sales Order Updates will be converted to the Quotes module within the next couple release as we finalize first pass interface updates!

Component Switch Updated in Purchase Tool: The switch used to view quantities needed on Work Orders has been set to true (on) by default; the naming has been updated, and a tooltip has been added for better reference when purchasing.

Setting to Allow Publishing $0 Quotes: An Admin Setting was added to allow publishing of no value, i.e., $0.00, Quotes.

Inventory Alignment for Returns & Transforms when Using Consolidated Lots: Continued reviewing and improving the Consolidate Lots feature to ensure inventory aging and balance alignment in cases of PO and SO Returns as well as Transforms.
Removed Checking Deleted Manual AP Bill Lined for GL Accounts: The system was throwing unnecessary errors on deleted manual bills if a line was deleted that didn't have a GL Account. Deleted lines are no longer included in checking for this requirement.
Update Transfer Status to Closed When Lines are Closed: Updated Transfer Order Status to properly link up to closed Transfer Lines for more accurate back-end status calculations.
Create Warehouse Permission on Purchase Orders: Adjusted a permission to disallow users without the EDIT permission on Admin Warehouses from the ability to create one on a Purchase Order.
Various Import Issues: Cleared import issues around pricing and Sales Reps updates.