Table of contents
Alerts and Notifications:
- Resolved an issue where an asset would continue to send alerts, even if their policy was changed to no longer send alerts
Customer Portal:
- Resolved an issue where invoices with a serialized item could be paid, despite not having a serial number linked in the invoice
Contracts:
- Resolved an issue where “Projected Value” was being calculated incorrectly
Integrations:
- Resolved an issue where UK VAT Exclusive items were imported into Quickbooks as Tax Inclusive. VAT Tax in UK now sync to Quickbooks as expected
Inventory:
- Resolved an issue where during a refund process, selecting “Add to existing RMA”, did not actually add the product to the existing RMA, but rather, started a new RMA.
Invoices:
- Resolved an issue where editing a particular recurring invoice would sometimes display a ‘404 error’ message
- Resolved an issue where a recurring invoice without a selected payment processor (but a saved credit card was stored) would automatically fail the attempt to bill, causing a failed billing error.
- Resolved an issue using “Pay Now” from an Invoice screen, where the payment types would not display as expected.
Mac Agent:
- Resolved an issue where the Mac Agent would install, however, the asset would not show up as expected in “Assets”
- Resolved an issue where the Asset Screenshot would display a blue screen or an error “screen recording not enabled”, despite the setting being enabled
- Added CrowdStrike as a valid AntiVirus provider, previously the agent would report AV as installed, but would not validate CrowdStrike
OS Patching:
- Resolved an issue where an OS Patch Policy could not be deleted if an asset had an available patch
Policy Inheritance:
- Resolved an issue where selecting “Change Customers” on the “All Assets” page would not complete as expected, despite a success message.
Purchase Order:
- Resolved an issue where the “Order Date” would show differently during PO view, versus what was selected during the Purchase Order entry.
PSA Tools:
- Resolved an issue to prevent “negative time” when editing a time entry (validation added: end time cannot be before start time)
Reports:
- Resolved an issue where the “Asset Audit” Report CSV did not show ticket numbers as expected in the “ticket” column
Scripts:
- Resolved an issue where an MSI file that is uploaded to a script would download as another file extension
- Resolved an issue where Scheduled Scripts would sometimes show an invalid and past Next Run date
Ticket Automations:
- Resolved an issue where creating a new ticket, and then creating a Ticket Automation, the new Ticket Automation would not run as expected, based on the set schedule.
Tickets:
- Resolved an issue with Custom Ticket Fields not saving changes as expected
- Resolved an issue where certain conditions would cause Appointment emails to continue to send after the Appointment Date
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