Stay up to date with the latest improvements and updates to YoPrint
Stay up to date with the latest improvements and updates to YoPrint
Right now, after you clone a Sales Order, you cannot edit the Service Notes directly. This is what you see.
We have updated the UI to make it possible.
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We're happy to release our revamped Stock Take Page. We've updated the UI to match the rest of our V2 aesthetics.
We've also added a new "memory" function where if you accidentally refreshed the page or navigated away, you won't lose your progress. When you go back to the Stock Take page, we will ask you if you would like to pick up where you left off.
We've also updated the "Finalize" user experience. Previously, it's easy to skip the Finalize part of the stock take, navigate away and lose your progress. However, with the new version. Finalize will now be presented in a dialog.
We believe these changes should help make Stock Take easier to use and less painful should you make a mistake.
Customer / Vendor name field in Message List Page was mistakenly marked as sortable, causing the page to crash when attempted. This bug has been fixed now.
We used to use generated thumbnails to display the Artwork Preview which resulted in blurry images sometimes. We have switched to full resolution where it makes sense now.
Right now, if a Purchase Order only has fees, you are unable to mark it as completed. This update fixes this issue.
We've fixed a bug where clicking Purchase Order and Shipment related notifications are not being marked as seen.
When cloning a Sales Order Line Item, the dropdown now expand to fill available space.
Before
After
We've received feedback that the way we display Tax information in Invoice Detail PDF is redundant. We've cleaned up the PDF to make it more streamlined, as well fixed some formatting issues.
Before the Update
After the Update
We've updated Sales Order Detail Page Payment Sidebar Widget to indicator if the customer has credit that they can use towards the order.
We've fixed a couple of bugs around the Approval Sidebar Widge in Sales Order Detail Page. Most of the bugs comes from the Real-Time nature of our software. Here is what we fixed.
We've updated Customer Portal to sort Sales Order and Quotes by Issue Date, putting the newer orders on top instead of at the bottom. We've also added the Issue Date column to the list page to make this more obvious. The new column is sortable.
We fixed a minor UI issue in customer portal where the components are offset slightly.
The Deposit Required was displayed using 3 decimal places. This has now been fixed to use 2 decimal places.
We fixed a bug in Sales Order List Page where hovering over the payment is not showing the payment details.
We had a validation error where entering "0" for tax preset, incorrectly shows the field as invalid. This is now fixed.
When creating a multi-package shipment label using Shippo, we are mistakenly adding the Shipping cost once per package shipped. This has been corrected now.
In some cases, the start date and due date get swapped causing validation error on our server. We now check for the swapped date and automatically correct it for you in the UI.
You can now copy a direct link to the Sales Order for the Customer Portal and pass it to your customer using your preferred method of communication. While you can achieve something similar using our messaging system, we understand the convenience of easy to copy link.
We had a bug where if you searched for an order using the search bar and then tried to delete it, the deletion will fail silently. This is now fixed.
We have addressed all edge cases in the sales order sync, making it significantly more stable now.
Here are the bugs we fixed:
Refunded Order Payment Sync Error
Invoice Update Error