Version - 25.01.006REL

Developed new Job Invoice Form # 42 as per the changes requested on ticket.

Fixed the program to pass the technician's email ID in lowercase instead of uppercase when updating the owner on the XOI side.

We fixed the NTE value issue when creating a new Service Order. Now, the provided NTE value was updated. Additionally, the "Leave Alone" issue has been resolved.

Fixed the  XOI job create issue when creating a multiple schedules at a time .

Modified the code as per issue reported

Fixed the string or binary data error when the report is run for large date range.

Modified code in sp and fixed the report

Fixed the program to pass the surcharge amount to negative on refund instated of positive amount from payment screen.

Cross checked the report settings , tested and identified the printer issue. Fixed and added to patch

Fixed the Auto billing refresh issue during Invoice on Service orders

We fixed the issue where the Job Number was not showing on the Approval screen and also resolved the Approved status issue on the UI side

Made changes in serial number search screen and did changes for serial number details as per requirement.

Fixed the request date filter issue when both request dates are same in Linked SO browse.

We fixed the Opportunity crawler validation error.

Modified the code in two sps to get the address details from wo table when the SO is created from prospect.

Developed new service order form 149 as per the changes given on ticket.

Fixed the issue with voucher creation failure due to a negative amount causing the error.

Fixed by handling the selected salesperson from browse properly.

Developed new SA Renewal form 24 as per the changes given on ticket

Added logic to get the CC surcharge amount on form

Fixed the SO comments display issue during prev/next button click and tab change in Schedule tab in Job entry

Added new logic to display the surcharge amount when it exists on Order Invoice form

Developed new service quote form # 139

Made changes in Time Sheet Entry to solve sorting/editing issue.

Fixed flat rate items adding issue even charge for flat rate is not set to ALL calls or Regular Calls

Restrict the SO comments popup during Create a Service order, and SD control with Append Service Notes is set to 'Site & 3rd Party' or 'Site, Charge, & 3rd Party'.

removed surveyintegration and think automation and

added some integartions to Modules and Add-Ons section

Fixed the Tech code update issue to Service order during the drag-and-drop process for calls from Dispatch board if tech ETTC is above the shift hours.

Increased the Report Total column values in SA Billed and Revenue Report.

Fixed the issue where clicking on the "Enter User to Approve" button was not navigating to the PO Payable Entry screen to select the "Approved By" column. Also fixed the Hold Release screen where, when the Hold checkbox is checked, the Approve column is now required to be selected.

Added new partner rules for Corrigo and rules information in Help link button.

Added logic to consider uom-code item numbers for their corresponding flat rate number.

The slowness was due to multiple type checks performed to determine whether the vehicle is set up for the Service Order or not. We have optimized this process to improve performance.

Fixed sending Payload with proper Labor Line Items, Material Line Items, Travel Line Items, Other Line Items in the payload of Invoice for Service Channel.

Changed the size of the GLTotal Label

Integration processing screen enhancements

Enhancements to Integration processing for partner Service channel

Fixed the issue with the Service Order button not enabling in the Receivable tab of the Customer Maintenance screen when data is displayed in the grid.

We increased the "Other Contact" field length from 100 to 4000 characters on both the UI and database sides.

Service order 030982 in DE is calculating Avalara tax when it should not be

Replaced labels with text boxes because the scheduler works with text box controls. This change aligns with the behavior used in other reports as well.