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 support@corebridge.net.

Enhancements / New Features

• There is now a Clone To: dropdown under Management > Global Settings > Ordering > Cloning Option Defaults. This dropdown determines the default Clone To: value for estimates and orders in your system.
  • Default is the standard option currently in all systems and reflects the previous functionality. It clones Estimates to Estimates and Orders to Orders.
• An option has been added to the Clone dialog which allows users to keep or remove any users assigned to products.
  • A global default for this option is available in the Cloning Option Defaults section of Management > Global Settings > Ordering > Ordering Rules.
• An option has been added to the Clone dialog which allows users to keep or remove any designers assigned to products.
  • A global default for this option is available in the Cloning Option Defaults section of Management > Global Settings > Ordering > Ordering Rules.
• The "Order Due Updated", "Product Due Updated" and "Product Design Due Updated" alerts now include details about what the due dates was updated from and to.
• Middle-clicking an invoice or estimate on the Account Order History page now opens that invoice or estimate in a new tab.
• Credit Memos now display their Payment ID to make it easier to reference which in-store-credit the Memo is referencing.
• Credit Memos that reference an order now display the Order Description along with the invoice #.
• Credit Memos now display the date of the transaction along with the date that the memo pdf was generated on.

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

• The Product View Page now displays up to 10 parts when initially loaded. Scrolling down will cause the page to load additional parts 10 at a time.
  • This change will address long loading times when loading or uploading proofs to exceptionally large products.
• Credit Memos now correctly display the currency selected in the Localization settings of the system.
• Fixed an address formatting issue on Credit Memos for 2-line addresses.
• The "New Customer Created via the API" alert now includes customers created through the ecommerce integration.
• An error message has been added to "Import Customers" and "Import Additional Customer Addresses" to alert users when they paste country data with unsupported formatting.
  • These imports only support 2-character country codes in the Country field.
• Fixed an issue that caused "Bad Debt" to show as an option for Refunds.
• Fixed an issue that was causing order originations to get set to inactive upon being edited.
• Fixed a rare issue where an order could be in the Closed status with a product in the Completed : Past Due status.
• Fixed an issue on the F8 Sales Monitor where clicking on a Voided order would result in a broken link.
• Fixed a rare issue that could cause error messages when attempting to change statuses on some products.
• Fixed an issue with Destinations where Carrier and Service dropdowns on Shipping would occasionally not contain any options.
• Fixed an issue where the View Layout option on the product details screen resulted in a blank layout manager.