v1.0.80.00

New features and improvements
Invoicing
ID | Summary |
---|---|
CAL-6810 | Invoicing - Bill the addiction services associated with the work order. |
CAL-6848 | Invoicing - Add work orders to the main screen. Each line of the invoice shows the orders associated with the line. |
CAL-6892 | Invoicing - Export information from invoicing notes and associated work orders to be used in PDFs. |
Invoicing without Offer
ID | Summary |
---|---|
CAL-6811 | Invoicing without Offer - Billing the addiction services associated with the work order. |
Purchases
ID | Summary |
---|---|
CAL-6803 | Purchases - Printing - Add the Tag and the customer code of the equipments. |
Work Orders
ID | Summary |
---|---|
CAL-6809 | Work Order - Add additional billable services. |
CAL-6893 | Work Order - In billable services, remove prices. In add-on services, only quantities are displayed and edited. Prices or discounts should never be displayed. |
CAL-6908 | Adjustment and Result data changes are logged. |
CAL-6911 | All remaining fields are added to the work order log so that they appear when updated. |
CAL-6850 | The way the client's acceptance criteria were displayed in the work order has been changed; they will now be visible by opening a pop-up. |
CAL-6906 | In set point view, a new option is added to the actions button to clone the current point. |
Instruments
ID | Summary |
---|---|
CAL-6851 | The way the user's item acceptance criteria were displayed has been changed; they will now be visible by opening a pop-up. |
CAL-6832 | Certificate Upload - Create brand, model and instrument. Allows you to configure certificates to create instrument, in case you do not find the instrument |
Warehouse
ID | Summary |
---|---|
CAL-6881 | Pending goods out - When creating the good out only for instrument with a work order and signed certificate. |
Documentation
ID | Summary |
---|---|
CAL-6849 | The functionality has been added to allow control, through profile settings, over who can or cannot download documents when viewing them. |
Procedures
ID | Summary |
---|---|
CAL-6853 | Procedure - Allows to set up and upload Excel files to obtain data from them. |
Administration
ID | Summary |
---|---|
CAL-6883 | Administration - Notifications - Change labels and sort notifications. |
CAL-6790 | Service discounts - Apply a new customer service discount logic based in service types and families. |
CAL-6903 | A new field has been added in services called adjustment. |
CAL-6801 | The functionality to create a service as a copy of an existing one has been added from the service editing section. |
CAL-6815 | A new column with the service code has been added to the file when downloading the service prices. |
CAL-6823 | Show the families tree ordered by name on each level, this possibility can be enabled for each organization. |
Microsoft Business Central
ID | Summary |
---|---|
CAL-6821 | Microsoft Business Central - Integration of customers with VAT number. When matching Calibry customers with Microsoft Business Central customers, the VAT number is also used. |
Bug fixed
Instruments
ID | Summary |
---|---|
CAL-6877 | Certificates - The code of the last certificate is not updated when a new certificate is uploaded from the instrument details. |
Models
ID | Summary |
---|---|
CAL-6842 | Item Model - Specification - Fixed a issue adding specifications when model had not family. |
CAL-6867 | The error in the technical specifications of the model, which occurred when a specification was added to the model for the first time, has been resolved. |
CAL-6827 | Models - Attachments - Increase file name size to 200 characters. |
CAL-6845 | Item Model - Could not remove technical specifications. |
Quotes
ID | Summary |
---|---|
CAL-6733 | Sending Quotes - An error occurs if the images do not exist. |
CAL-6894 | Send Offer - An error occurs when sending attached pdf documents that are protected. |
Administration
ID | Summary |
---|---|
CAL-6816 | When deleting a payment method in the administration, it has been checked if that payment method is assigned somewhere else. |
CAL-6858 | Create Specifications - Error occurs when Spanish language does not exist. |
CAL-6920 | Documents - Fix Profile Security to Download. |
CAL-6879 | When selecting a family in the customer service discounts, when selecting a service with a parent family of that family, the discount is not being applied. |
Documentation
ID | Summary |
---|---|
CAL-6828 | Documentation review notification - An error occurs because if there was a default language. The automatic process was not using organization language. |
Customers
ID | Summary |
---|---|
CAL-6876 | Customers - If there is a mandatory data when is saved the wait modal does not close. |
CAL-6898 | The issue that caused the application to send an error to the browser console when a you enter a client edition has been fixed. |
Warehouse
ID | Summary |
---|---|
CAL-6889 | Printing Certificate Labels - An error occurs when the customer item id contains spaces. |
Invoicing
ID | Summary |
---|---|
CAL-6919 | Corrected Invoices - Work orders from original invoice must come back to be available to invoice. |