Released 2026-09-10
Version 3.12.74
Notes 1–11 of 11
KPIs: Invoice totals now count each invoice once by its latest status date, with a breakdown of contributing invoices.
OEE Assets: Current operator name now shows next to each machine.
Production: Order and job logs now load without flickering or repeatedly refreshing.
Production orders: Service billing rules stay attached to each charge, so per-job totals update correctly as work is assigned.
Inbound templates: Template owners can review missing service billing rules before applying a saved template.
Services: Right-click a service or a billing line to duplicate it on inbound documents, orders, and invoice drafts.
Inbound and orders: Shift-click a row checkbox to select every line from the first click to the last.
Dates: You can type dates as dd/mm/yyyy instead of only picking them from the calendar. Once the date is confirmed, it shows as 09 Sep 2026 so it stays easy to read. Impossible dates such as 31 Feb are rejected, and a number pad can enter 15032026.
Inbound: The address list now shows the customer's primary site once.
Inbound: The primary address is easier to spot in the document address list.
Inbound: You can add a customer delivery address from the address dropdown when creating or editing a document.