When starting a new shipment, we will automatically fill the "Brand Profile" field based what you have in Sales Order. This is great for drop ship customers since Shipments created will automatically be associated with the correct packing slips

With V2, we now allow each shipments to be individually white labelled instead of just Sales Order level. However, this information was only available during edit. We've updated the UI to show it in Shipment Detail Dialog and Shipment Detail Page.

If Task due date was set to null, then the calendar view stops working. This has been fixed now.

We had a bug where overriding the "Product Total" reset the "Product Cost." This has been fixed now.

We've added the missing Rush Icon to the Job Detail Dialog.

We released an update to remove "Auto Save" for Invoice Detail Dialog and mistakenly enforced Billing Address as Required. This has now been corrected.

When a Sales Order is "Not Invoiced", we should be using a warning color to indicate further actions may be needed but not necessarily. However we are using a green color, which is reserved for "Paid" status. This has been fixed.

When either service price, product cost or product total set to zero, we end up not calculating the estimated profit margin correctly. This has been fixed.

We also fixed a UI glitch where if the profit margin or markup is incalculable, we are mistakenly showing "0" breaking the layout.

Sometimes the date formatting in the Artwork Approval View Dialog may render incorrectly. This has been fixed.

We had an issue where if you cloned a Job in Sales Order and try to change the job name, it would sometimes fail to save. We narrowed the issue down to Jobs with pricing matrix that uses 3 decimal points. This issue is now fixed.

In Sales Order / Quote Create Page, changing customer doesn't apply customer specific payment terms correctly. This issue has now been fixed.

We've removed the "Auto Save" options from Invoice Create and Edit Dialog. You can safely click on the "Edit" button knowing that the invoice won't be altered until you press save. This should also help with the performance as well.

We've also added validations to ensure you are not creating an "Invalid Invoice" accidentally.

When using the invoice "Auto Pack" feature, it's not following the order in which the line items appears in the Sales Order. This has now been fixed.

When trying to download a PDF attachment in Customer Portal, it wasn't working. This is now fixed.