5.3.3 Release Notes

Terminal Surcharge Improvements – Added clearer logic for distinguishing credit card versus debit card transactions when processed through terminals. This ensures correct surcharge calculation and reduces manual intervention for billing accuracy.
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Work Order Stability Fixes – Addressed multiple issues including errors when adding customer payments, failures when saving attachments, and incorrect updates during partial vendor payments that altered PO totals.
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Payment & Customer Information Accuracy – Fixed incorrect payment addresses and improved handling of customer information across payment views.
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Inventory Allocation Reliability – Resolved issues preventing items from moving to the prepared stage and corrected miscalculations in roll allocation.
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Lead & Contact Management Fix – Fixed a regression preventing users from deleting contacts within the Leads module.
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Invoice Visibility & Status Updates – Corrected issues causing invoices to disappear or display an incorrect “quote converted” status on the grid.
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Completion Certificate Payment Error – Fixed a payment error triggered during completion certificate workflows.
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Salesman Payment Readiness Fix – Resolved an issue preventing marking a salesman as ready for payment.
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Template Phone Number Correction – Ensured templates consistently display the correct phone number.
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Vendor Address Accuracy – Fixed incorrect vendor address display issues that affected documents and vendor records.
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Settings Display Cleanup – Corrected labor cost and tax information appearing in settings where it should be hidden.