Resolved — Changes have been made to the Yamaha Australia vendor export files to allow users to define order types through configuration settings during file export.

Resolved — An issue where card-not-present processing was not working for Preferred Payments.

Changed — Implemented a solution that allows the DevOps team to rename the FTP feed file using new configuration settings based on user preferences.

Resolved — An issue where the flag on the Hour Logged entry was being enabled unexpectedly, causing those entries to appear in integrity script results.

Changed — Added a new optional field AG/Other ID# in the customer report.

Resolved — An invoice journal error that occurred when Actual Cash Value exceeds the Agreed Value for a unit.

Resolved — An issue where WIP Labor Inventory was not displayed when technician hours costing was enabled.

Resolved — An issue where trade-in unit deals showed a positive amount in the invoice detail report instead of a negative value.

Resolved — An issue in the Product History Detail report when searching by category.

Resolved — An issue where cost and price changes for default factory options were not persisting after a page refresh once added or updated.

Resolved — An issue where the Part Movement report displayed an incorrect location.

Resolved — An issue where customer order invoices and payments could not be synced when warranties were included in service jobs.

Resolved — An issue where BRP unit details were not populating after entering the VIN on the Unit Ordering and Unit Receiving screens.

Changed — Implemented updates for Honda integration as Honda Australia upgrades its APIs to enhance security and performance.

Resolved — An issue where the vendor product cost was not reflected in the Invoice Detailed report.

Resolved — An issue where Customer Deposit and Checkout Clearing accounts were not balancing upon finalizing a customer order.

Resolved — An issue where customer phone numbers were not being fetched from Shopify to Blackpurl for Australian numbers starting with +61.

Changed — The Invoice History section on a Customer Record will now display "Multiple" when both parts and service jobs are invoiced in a single invoice.

Resolved — An issue where quantity was not updating correctly when adding a part to a vendor order and modifying its quantity.

Changed — Enabled price editing for temporary units in cases where no submodel is available in Blackpurl.

Resolved — An issue where invoice and journal entries were not syncing and a SOQL error appeared in the Apex job when more than 120 trade-ins were added to a deal.

Changed — Users can now remove loan terms and rates from the financing section.

Resolved — An issue where an appointment was not created for a service job if the concern field contained more than 2,000 characters.

Resolved — An issue where the legacy home page URL was redirecting users to the old home page.

Changed — The accounting reconciliation tool now uses a custom setting to determine how many rows are displayed per page in pagination.

Resolved — An issue where an incorrect amount was returned when processing payments via the Fiserv method in card-not-present scenarios without surcharges.

Changed — Added a post-install script to create a scheduler that fetches tax rates from Zip Tax on the first day of every month at 12:00 AM. This job runs only when the Automatic Tax Rate setting is enabled in configuration.

Resolved — An issue that prevented moving line items from one service job to another service job.

Resolved — An issue where Concern/Cause/Correction (C/C/C) fields for service jobs were printed incorrectly in related documents.