Arborgold Monthly Improvements 2025
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      3. Arborgold Monthly Improvements 2025

      Arborgold Biweekly Release Version_8.16.0

      Release Version_8.16.0 - 02/26/2025

      Bug Fixes:

      • Resolved an issue in the Job Automation feature where automation template emails were not being sent in the proper sequence and at the specified intervals.

      • Fixed improper access permissions for SCM for Professional-tier clients, ensuring that role-based restrictions are accurately applied and enforced.

      • Fixed a bug where route numbers were duplicated during service routing. Services now display unique route number as intended.

      • Addressed an issue where contract jobs appeared incorrectly in the Jobs Ready to Invoice widget. The widget now filters and displays only relevant job.

      • Resolved a data synchronization error that caused incorrect customer balances to appear in the Customer List. Balances now update and display real-time financial information accurately.

      • Resolved an issue in the Work Scheduler where additional services were not being filtered correctly alongside successors or predecessors. The filtering functionality now works as intended.
      • Resolved an issue where prepayments were incorrectly applied to old, completed jobs instead of the new, intended jobs. Prepayments now allocate accurately to the correct jobs.
      • Resolved an issue where Credit Memos displayed incorrect invoice numbers under the Customer's Accounts Receivable Tab. The correct invoice numbers are now shown accurately.

      Improvements:

      • Removed the "Add Employee to Job" button from all tabs except the Work Order (WO) tab in the Job section to prevent confusion. The button is now exclusively available on the WO tab in Arborgold Crew app.

      • Fixed an issue where selections were not clearing after performing batch actions in the Projects tab under All Jobs. Selections now reset as expected.

      • Resolved an issue where the total and filtered count appeared twice in the Jobs tab under Customers and the main Job Listing. The counts now display correctly.

      • Fixed the reset functionality on the Plant Inventory screen in AG Grid, ensuring it works as intended.

      • Addressed an issue with Invoice Filter on Invoice listing screen where the selected crew did not reappear when reopening the filter expansion.

      • Resolved an issue where the status did not update after marking failed emails as "Sent" in the Communication tab. Status updates now reflect accurately.

      • Added the missing refresh icon in the Activity screens under the Messages and Tasks sections for improved usability.

      • Fixed an issue where required field validation was not indicated in the new Sliding Scale form. Required fields are now clearly marked.

      • Resolved an error that occurred when creating invoices through the Contract Detail screen. Invoices can now be created without issues.

      • Fixed an issue where the Deactivate button in the District Lookup section was unresponsive. The button now functions correctly.

      • Addressed an issue where the date picker was not functioning in the Purchase Order and Account Payable tabs under the Vendors > SCM module. The date picker now works as expected.

      • Removed the "On Service" View option from the Plant Inventory screen when PI is opened directly to streamline the user experience.