🚀 Highlights
Order Form Validation for Units of Measure When entering an order quantity, users are now required to specify a Unit of Measure (UoM).
Equipment Accounting ID in Job API The Job Read API now includes the Requested Equipment Type Accounting ID.
Material Name Popover in Job Rows Job lists now include a hover popover that displays the full material name when it’s too long to fit in the table.
Report Ticket Scanning Issues A new “Report Scanning Issue” button lets users quickly flag problems when AI ticket scanning doesn’t capture details correctly.
Improved Approve Jobs Views: Approvers can now see key order details directly within the Single Job Approval screen, and now show the requested equipment type column.
Material Filter on Dispatch Screen: Dispatchers can now filter jobs by material type.
Quick Filters for Payables & Receivables: On the Approve Jobs screen, new quick filters let you instantly view jobs with unapproved payables, receivables, or both.
🛠 Bug Fixes
Filters Not Resetting Correctly for Child Companies Fixed an issue where toggling between child companies could cause the orders page to appear blank until manually refreshed.
Incorrect Equipment Assignment Resolved a case where equipment from a removed vendor could remain assigned to a driver’s job.
The Approve Job button now correctly updates to show the “Approved” badge immediately after success.
Let us know if any questions!