Release Notes: November 1st, 2021

An update was released to all systems. Following are release notes related to new features, changes made to existing features and functionality, and fixes for previously reported issues. If you have questions, please contact our support department for assistance through our support site here or by emailing

Enhancements / Refinements

  • Vendor Purchase Orders: For centers with the Purchasing Module enabled, they can now access the Vendor Purchase Orders from the Production Module.  This is to allow for Production staff easily view and track vendor ordered items, without having to go through the Sales Module.

General Fixes / Issues.
The issues below were resolved in this release.   

  • Customer Statements: Corrected an issue where users were not able to print a single statement from a Customer page.  
  • Modifiers: Adjusted the warning message for creating modifiers with unusable special characters to be more clear. 
  • Order Creation: Fixed a problem where the mouse was not defaulting in the correct field.
  • Taxjar Integration: Fixed an issue when creating new orders was unexpectedly, in rare circumstances, trying to use legacy tax information. 
  • Vendor Prices: Updated the system to check, when updating a part, to see if the part is linked to Vendor Pricing and if the user has adjusted the Parent Size.  Parent Size is directly linked to Vendor Pricing.  The user will now be prompted to validate and update their vendor pricing for the part if they change the parent size of the part.  The user is still responsible for checking that their vendor pricing is correct and up to date.