2021 – January
| Module | Form | Description |
|---|---|---|
| Products | Item types | Made a functionality change such that Item types can now only be deleted if they are not used as subitems on other item types. |
| Multiple | Multiple | Implemented several new functionalities in PIRO Fusion: Added a 'Discount' button on the 'Sales/Invoices/Invoice detail' form, allowing users to add markups/discount to a invoices. Also added a new 'Discount %' column in the 'Items' grid of the 'Invoice details' form, which allows users to view and manage the discount % of individual invoice items. Added a new 'Load item type prices when adding credit memo items' admin setting. When enabled, item type prices automatically carry over to credit memo item prices when adding items to credit memos. Added the following quick access buttons to the Dashboard: "Add invoice', 'Add Purchasing', 'Add Outgoing Consignments', 'Add Customers', 'Add Item Type', 'Add to Inventory'. |
| Production | Job orders | Added a new downward-arrow button in the first column of the 'Purchasing/Job orders' list. The button can be used to expand individual job orders and view information related to their items and subitems, such as the item type, cost, price, attributes ,etc. |
| Production | Job orders | Added a new functionality that allows users to upload job order images by dragging and dropping the image files into the 'Image' related section of the 'Production/Job order details' form. |
| Multiple | Multiple | Fixed an issue when uploading images to sales orders, job orders, purchase orders and other types of orders which caused the order images to be lost if they had been uploaded using the 'Browse' button. |
| Multiple | Multiple | Fixed an issue which prevented the 'Open detail screen in edit mode when opening an item from a list' and 'Return to list page after saving an item' admin settings from working on all order-related grids and forms (such as the price quotes, sales orders, job orders, puchase orders, receiving grids, etc.) |
| Sales | Invoice payments | Made several adjustments to the 'Invoice payment' form when making invoice payments via 'Sales/Invoices/Pay button': Added a new 'Pay and Print invoice' button which can be used to save the payment and afterwards pay the printed 'Invoice' report for the saved payments' corresponding invoices. The 'Pay' related buttons are now only displayed at the top of the form and have been removed from the bottom of the form. Fixed an issue when using the 'Pay' button without having selected any invoices which prevented the validation message from being fully visible. Fixed an issue which prevented the 'Pay & Print receipt' button from working correctly when attempting to pay multiple invoices. |
| Production | Job orders | The 'Create new' button from the 'Production/Job orders' grid has been changed into an expandable button where users can select between multiple job types that they want to create (regular job orders, repair job orders, etc.) |
| Purchasing | Inventory | The functionality of the 'Image' column from the 'Purchasing/Inventory/Current inventory tab' has been changed such that it now displays the corresponding item type image. |
| Production | Job orders | Fixed an issue with the service diagram on the 'Production/Job orders/Job order detail' form which prevented the diagram from working correctly in cases when the job order only had a single service in its workflow. |
| Multiple | Multiple | Added a new 'Add item from inventory' button when managing job orders, sales orders and price quotes via the 'Job order/Sales order/Price quote details' form, allowing users to add inventory items to orders. In such cases, the information from the inventory item, such as quantity, cost, price, attributes, item SKU, etc. will carry over to the order item. Also added a 'Scan item' field above the 'Items' grids of these forms which allows users to quickly add inventory items to orders by scanning the inventory items' 'Item SKU' values. |
| Multiple | Multiple | Added a 'Scan item' field above the 'Items' grids of the 'Purchase order/Receipt of goods/Invoice/Incoming consignment detail' forms which allows users to quickly add inventory items to these orders by scanning the inventory items' 'Item SKU' values. In such cases, the information from the inventory item, such as quantity, cost, price, attributes, item SKU, etc. will carry over to the order item. |
| Quick add | Quick add | Added a new 'Orders can be saved without items' admin setting under 'Admin settings / General settings tab / Quick add settings'. Enabling this setting will allow job orders, sales orders and price quotes to be created via the 'Quick add' menu without specifying any order items. |
| Production | Job queue | Added a new 'View mode' button in the top-right section of the 'Production/Job queue' form, which allows users to toggle between the 'Services' and 'Work areas' view mode. The 'Services' view mode groups jobs according to the services they are processing in (current functionality). The 'Work areas' view mode groups jobs according to the work areas they are processing in. |
| CRM | Customers | Fixed an issue when managing customer credit cards via the 'Credit cards' tab from the 'CRM/Customer detail' form which caused the module focus highlight from left-side menu to be lost. |
| Misc | Misc | Made background system changes to allow EDI Integrations to be implemented into PIRO Fusion. |
| Sales | Sales orders | Added a new 'Export' button on the 'Items' tab of the 'Sales/Sales order conversion' list which can be used to export the sales order items grid's data into an Excel file. Applied filters are also taken into account when exporting the grid to an Excel file. |
| Purchasing | Outgoing Consignments | Implemented a new functionality to allow users to return outgoing consignments (OCs) in bulk. The feature is accessible via the 'Purchasing/Outgoing consignments' form by selecting outgoing consignments in 'Sent' status and then using the 'Bulk actions/Return OC' button. Please note that bulk-returning OCs always fully returns the selected OCs, and partially returning OCs in bulk is not implemented. |
| Security | Users | Added a new functionality in PIRO Fusion that allows avatars to be assigned to users. The new functionality is available via the 'Security/Users/User detail form/Select avatar' button and allows users to choose an avatar picture for themselves from a predefined set of images. Additionally, the '...' button used to upload images to users has been renamed to 'Browse' for improved clarity. |