Release Notes: November 15th, 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

  • Order History Log: Added Vendor Purchase Order Line Item Status Changes to Purchase Order History log.
  • Payment Types: Added the ability to de-activate or delete Custom Payment Types. Found in the Management Module > Global Settings > System > Payments. Users should keep the following in mind. 
    • If the Custom Payment Type has never been used, the user can delete it.
    • If the Custom Payment Type has been used, they can de-activate it, hiding it from use going forward.

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

  • Bulk Invoice/Estimate Download: Corrected an issue where the download file was missing the needed .zip file extension when trying to use the Bulk Invoice/Estimate Download from Customer pages. This issue only occurred for chrome users.