Arborgold Weekly Release Version_8.8.0

Release Version_8.8.0 - 11/20/2024

Bug Fixes:

• The issue with the Renewal Saved Criteria Filters for Renewals has been resolved, where the batch ID was not displaying under the "Exclude Customers From The Following Renewal Batches" filter when it was saved.
• The issue with Crew Tracking, where duplicate records for Job Track were appearing on the Crew Tracking screen, has been resolved.
• The performance issue with job loading has been resolved.

Improvements:

• The "Send Invoice to this Email" function on the customer information screen has been improved to ensure that invoice emails are only sent to the email address entered in the "Send Invoice to this Email" field, without being sent to the Secondary Email address as a CC.

• The "Exclude Customers From The Following Renewal Batches" section in Generate Renewals was displaying multiple records per batch. This has been improved to show one row per batch.

• An improvement has been made to the Upload Company Logo field, so the Download and Delete icons are hidden when no image is uploaded.

Notable Feature Enhancement:

• Send Statement: A new feature called "Send Statement" has been implemented, allowing you to control the statement communications sent to your customers. You can disable or toggle off this setting in the customer information screen if you don't want to send a statement, such as when there is an outstanding issue that needs to be resolved before billing the customer. This will remove the customer from the communication list when you would attempt to do batch email communication.