Resolved — an issue creating deals from DP360 where the user could not select an existing customer in Blackpurl without changing the search filter, which was pre-populated with the customer's name.

Resolved — an issue where the DP360 integration would not allow the creation of a deal on the same day the lead was created in DP360.

Resolved — an issue creating appointments from a service job when assigning a technician at the same time as creating the appointment.

Corrected — an issue where Kits would only show the retail price of parts as of when the item was added to the Kit. Kits now show the current pricing of parts based on the current default price level.

Resolved — an issue that allowed negative quantities to be entered on service labor and fee line items.

Resolved — an issue in customer orders (COs) where decimal quantities could not be entered without a leading zero.

Resolved — an issue that caused a deal to be reset back to Quotation status after adding an additional unit while the deal was in the In Progress status.

Resolved — an issue that caused an accounting sync failure when the cost of a part sold had a zero cost in inventory.

Changed — implemented additional logic so that when the General Ledger on a category is updated, it will not trigger a retroactive change to journal entries already posted in QuickBooks.

Resolved — an issue that allowed an unassigned appointment for a completed service job to still appear in the unassigned appointments sidebar.

Changed — country-to-area-code metadata added to the SMS tool for New Zealand.

Changed — implemented logic to ensure that the applicable tax code selected in unit ordering is one for a sales transaction.

Resolved — an issue in a unique scenario that caused a CO to become closed when it contained uninvoiced items.

Resolved — an issue that occasionally caused the unit card to not appear on a service job.

Resolved — an issue with the Part Inventory Valuation report not returning the correct total number of records.

Changed — implemented additional logic for tax rates and codes so they are deactivated instead of permanently deleted.

Changed — updated the list of payments on a customer invoice so they display in date order.

Corrected — report filters related to aging periods so they always show the correct values as configured in Settings & Controls.

Resolved — an issue that caused apostrophes to not display correctly in unit cards.

Resolved — an issue that allowed deal merchandise to be invoiced against a deal containing an on-order unit, which caused an accounting sync failure.

Resolved — an issue when attempting to delete a category that was in use on a very large number of records. Also corrected the inability to edit categories when accounting integration was turned off.

Resolved — an issue with the special order metric on part records not providing an accurate value.

Released — changes requested on a custom Unit Sale Agreement for a specific dealership.

Released — a new form for a specific dealership: Certificate for Title of Motor Vehicle.

Corrected — an issue introduced in version 2.48.0 that caused entries synced to accounting to be posted on an incorrect date two years in the future.

Released — new Customer Warranty Record forms for specific dealerships.