v1.53

Version 1.53 Release Notes

Release Date

April 2, 2026

New Features

  • Create PO for Components & Subcomponents Directly from a Sales Order: When creating a PO from a Sales Order, backorder assembly items will now allow you to select any of the backordered components or subcomponents for direct linking!

There appears to be a bug in the display of this feature in some environments which is currently being worked - you may not be able to see this in the interface and will keep you updated as that's patched!

Improvements

  • Default Purchase UM On Purchase Tool: The Suggested Buy and UM on the Purchase Tool were updated to default to the item's Purchase UM for a more streamlined and consistent view across the purchase tools.
  • Item Category Added to Table, Tool, and Dashboard View Options: Item Category was added to various tables as a column option, including Sales Order Lines, Work Order Lines & Build Lines, WO Dashboard Lines & Build Lines, and the Order Print Tool Sales Order Lines & Work Order Lines views.
  • Quote Line Interface Alignment with Sales Orders: Updated the Quote Line Items interface to appear similar to Sales Orders after recent updates, primarily adding the hyperlink to the Cost field for greater visibility into the cost being used on the Quote.
  • Unified Header Display on Sales Order Entities: Updated the header details on Quotes, Sales Orders, Shipments, and Invoices to have the same details in the same interface areas. This should reduce the need to click back to the main page of a Sales Order to view certain shipping details on invoices, for example.
  • Disallow Adding Lines to Published PO Receipts: We added a banner message to published PO Receipts to inform users that only existing lines can be edited. Adding new PO Receipt lines should be done in a new PO Receipt if the existing one has already been published to ensure proper transaction tracking.
  • Various PDF & Table Updates: Updated various spacing issues as reported on some PDFs, improved table loading times in Accounts Receivable, and updated filtering on various Tools & Dashboards.

Bug Fixes

  • Contacts Created from New Location Popup Not Associating with Customer: The Contact field in the new location popup within a Quote or Sales Order wasn't properly pulling or saving Contacts to the associated Customer.
  • Duplicated Components Pricing from On-the-Fly Assemblies on Quotes: Some on-the-fly conversions from in<>ft were erroneously duplicating calculations on Quotes.
  • Send Email Checkbox Required to Mark Invoices as Sent: Cleared a bug where users needed to select the Send Email checkbox from the Send Invoices queue to mark invoices tagged as Print Only as sent.
  • Custom Unit on More Than One Item: Cleared a regression where a Custom Unit couldn't be assigned to multiple items at the same time.
  • Draft Orders on Backorder Tool: Cleared an unintended feature where Draft Sales Orders were appearing for ordering on the Backorder Tool. Orders should be published (i.e., validated & verified) before appearing for purchasing on this tool.
  • Adjusting Track Inventory Setting on Items with No Open Entities: A slight bug in the calculation of whether an item has open inventory lots prevented users from adjusting this setting. This has now been cleared.
  • Blank Screen When Clicking BO on Inventory Tab: Cleared a bug causing this blank screen, caused by recent updates to allow transfer order linking within the BO queue.

Deprecated Features

  • None

Known Issues

  • Logo PDF Issue: Some environments are experiencing logo issues on their PDFs within a few days after the release. We're unsure whether this is tied to a release feature or an image storage bucket issue, and we're working on it now, with a patch expected by EOD April 9th.
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