Disabled vendors are no longer visible when creating callouts, improving selection accuracy

Updated the Month View popup to clearly display jobs that are completed but not yet invoiced

Resolved an issue where part payment invoices were not functioning correctly

Fixed an error that occurred when removing items from part payment invoices

Prevented multiple job cards from being created from a single callout

Added the option to remove a user from all linked audit files when removed from default users

Fixed the asset movement process flow issue

Resolved an issue where incorrect remark types (pest and hygiene) were visible

Corrected discrepancies between Sage and system values when discounts are applied

Improved quantity conversion input and usage unit handling

Added a new column to display item codes on the batch list screen

Enabled auto-fill for technician surname on DocFlow documents

Updated the Swap Technician popup to include the company name for better clarity

Fixed an issue preventing jobs from being completed after scanning rules were applied

Resolved an issue where the Paid checkbox would automatically untick when changing the technician on a job card