Release Notes
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      July 6, 2021 Release

      New features, platform improvements, and bug fixes.

      > Studio Designer
      Version 2.5.6 – June 2021 Release
      • New & Improved:
        • Added a new payment section in the My Company and Address screens. Users can enable whatever payment provider they please.
          • Payroc
          • PayPal
          • Stripe account
        • Clients who receive IAD and PDF’s with Pay Now links are now able to pay via Stripe and PayRoc ACH and credit card methods.
        • Studio Designer users are able to access their Stripe Dashboard within the My Company page.
        • Redesigned Purchase Order Screen with improved functionalities which gives the users the ability to:
          • Create Orders from Order screen.
          • Bulk update dates from Order screen.
          • Minor UI updates.
        • Redesigned Invoice Screen has been with improved functionalities which gives the users the ability to:
          • Create an Invoice from the screen
          • Bulk update dates from Invoice screen.
          • Bulk approve the invoices from the Invoice screen.
          • Minor UI updates.
        • Selecting proposal #, order #, and invoice # as filter on the item screen will not predefine the client and vendor.
        • Items associated with a Proposal or Invoice cannot be made inactive.
        • Users have the ability to enter in a Vendor Invoice # within an item without fully receiving the inventory quantity.
      • Rapid Resolutions:
        • Fixed the ability to pay via credit card on PDF Pay Now link.
        • Voiding time billing invoices now creates void entries in the general ledger.
      • Bug Fixes:
        • ‘Cancel’ button on the purchase order screen returns users to the item screen when creating or editing an order from the item screen.
        • Prevented users from posting multiple payments via MoneyIn until the first payment is posted.-
        • Sales Tax is recalculated when cloning an item.
        • Switching Specify Only to yes on an existing item now removes the selling unit cost off the item.
        • Fixed error message when moving merchandise item to inventory
        • Saving a custom order payment description now carries over to the Money Out screen.
        • Removed duplicate categories in the Inventory module.
        • Time Tracking Entries with reimbursable billing code and Billable equal true display correctly on IAD.
        • Purchase Order PDF fixed to include both purchase sales tax, purchase sales tax 2 in the subtotal section.
        • Fixed order data alignment for multiple items in order pop up.
        • Order preview screen includes purchase sales tax 2 amount at the item and subtotal level.
        • Enabling Undeposited funds on the Codes section of the My Company screen only works for the Money In Cash Account.
        • The disable toggle in the Manage Portal page only disables the email address for that specific client
        • Canceling out of Settings -> Other Cost edit screen does not allow you to save blank required fields.
        • Users are alerted with error message when uploading an image with lengthy file name

       

      > Client Portal:
      Version 2.1.8 – June 2021 Release
        • New and Improved:
          • Redesign the payment section to make it more intuitive and easier to user.
        • Bug Fixes:
          • Clicking anywhere on the image area of an item on the item screens directs user to the item details screen.