In This Release | |
|---|---|
Feature |
Comments |
| Delivery Status on Customer Invoice List view | Delivery status has been added to invoice filtering and the invoice list view. This makes delivery status visible directly in Customer Invoice lists |
| Reports Improvements | A new Report Settings and Favourites page has been introduced to help users manage and select report layouts more easily. |
| Per-licensee From Email address | Email recipients will see the Organisation Name as the From and Reply to label on emails sent from Infusion |
| Smart Grid |
In this release Smart Grid is being implemented on the following grids:
|
| User Issues Addressed | An overview of all user issues addressed in this release |
Delivery Status Addition to Customer Invoice List view
Delivery status has been added to Customer Invoice filtering and the Customer Invoice list view.
This makes delivery status visible directly on the Customer Invoice lists without relying on the title field for workflow tracking.
Report Page Improvements
Favourites have been added to the Reports listing page. Users can now mark commonly used reports and more easily find them from the reports list.
New Report Setting
A new report setting has been added that allows users to choose the layout for reports and documents they want the system to generate.
To enable these options, go to Settings > Report Settings and turn on:
- Allow report layout user override: Enabling this allows users to choose which layout to use when a report has multiple layouts available.
- Allow document layout user override: Enabling this allows users to select or override the document layout when multiple layouts are stored.
A document is an output linked to a specific record and is typically printed or emailed directly from a transaction screen, for example, a Customer Invoice.
A report is an analytical or list‑style output generated from a broader data set, for example, a Profit and Loss report
Reports with only one available layout will open directly to the parameter screen, while reports with multiple layouts will now display a layout selection step first.
From Email Address on Outgoing Emails
Emails from Infusion now show a clearer sender in the recipient’s inbox.
The From address will be the Organisation Name as the display name when configured. System emails such as password resets are unchanged. This improvement is rolling out on Test first.
Sample email will be as follows:
Smart Grid
In this release Smart Grid is being implemented on the following grids:
- Customer Invoice List view
- Customer Enquiry Invoices tab
- Product Enquiry Transaction Tab
- Product Enquiry Purchase Order tab
User Issues Addressed
Summary |
Issue Reference |
| The issue with External API invoices failing when Supplier Discount used the same GL account as Product Sales has been fixed | INFSN-14125 |
| The issue with WooCommerce stock sync leaving decimal‑quantity items incorrectly marked as in stock has been fixed | INFSN-15821 |
| Validation has been improved so Quotes with migrated blank Note lines no longer trigger unclear Required errors. | INFSN-16065 |
| The issue with unposted cash customer payments appearing in POS cash‑up has been fixed | INFSN-16861 |
| GST rounding on multi‑line invoices has been corrected to ensure consistency with GST return calculations. | INFSN-16949 |
| The serial‑number icon on goods receipts now updates immediately once all serials are entered | INFSN-17003 |
| The issue causing reconciled bank transactions to continue appearing in bank reconciliation has been fixed | INFSN-17120 |
| Picking list report did not print total weight/volume. Report layout has now been updated so totals are calculated and printed correctly | INFSN-17126 |
| Invoices from filled backorders emailed customers even when main email had document receipt disabled. Backorder-generated invoices now respect the email setting | INFSN-17143 |
| Users can now save/post invoices without encountering the “Longer wait than usual” message. | INFSN-16615 |
| CSV imports of customer contract rates now accept valid files regardless of browser‑reported MIME type | INFSN-16868 |
| List‑screen performance has been improved by resolving database lock contention during bulk invoice posting. | INFSN-16927 |
| The Attn/contact name now appears correctly on printed and emailed Customer Quote reports. | INFSN-16934 |
| Bulk posting customer invoices failed with ‘Not Unique’ error has been fixed | INFSN-17107 |
| Duplicating a job‑linked quote previously caused the Customer field to remain locked until the record was saved. This issue has now been resolved. The Customer field is fully editable on the duplicated quote before the first save, allowing users to update customer details immediately. | INFSN-17243 |
| The issue where the Deliver To name did not update after changing the customer on duplicated documents has been fixed | INFSN-17254 |
| The issue causing the product list to intermittently display no results across multiple licensees has been fixed | INFSN-17325 |
