QuickBooks Online framework changes — Internal updates to the QuickBooks Online integration framework.

Committed parts CSV script — Developed an internal script to generate a CSV listing parts that show as committed but are not actually committed.

AR credit DocNumber truncation — New DocNumbers are now truncated to 21 characters. If the truncated number differs from the original credit number, the AR credit payment or deposit is processed as normal. If it matches, the user receives a toast notification: "Can't process AR credit as credit number is too long."

Lien Payouts sync script — Developed an internal script to handle Lien Payouts syncing for both QuickBooks Online and Xero.

Negative available quantity on oversold parts — Resolved an issue where available quantity displayed as a negative number when a part was oversold.

Trade-in only deal invoice sync — Resolved an issue preventing customer order invoices from syncing to QuickBooks Online when the deal contained only a trade-in.

Unit price adjustment sync — Resolved an issue that occurred when syncing unit price adjustments to QuickBooks Online.

Preferred payment modal logo — Updated the logo displayed on the preferred payment method window.

Part inventory and invoice detail report loading — Resolved a loading issue affecting the part inventory and invoice detail reports.

DP360 customer order profitability — Resolved an Apex error that occurred when viewing profitability for customer orders imported from DP360.

Packaged cost editing bug — Resolved a bug affecting packaged cost when editing a part.

BOS print/email city and address overlap — Resolved a layout issue where the city field overlapped the address field in Bill of Sale (BOS) print and email output.

Mapped forms for specific dealerships — Released mapped forms for select dealerships. Affected dealerships will be notified directly.