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    16.05.2024 - Release Notes 0.54

    Download Release Notes for Version 0.54 Release Notes.pdf

     

     

    USER EXPERIENCE

    NEW

    8956

    Email Log – Failed emails

    In the event of an email failing, such as sending to an invalid email address, an entry  is recorded in the FAILED tab of the Email Log. See our help article for more information - https://infusion.helpjuice.com/en_AU/114300-organisation-settings/email-log?from_search=147916830 

    RESOLVED

    9732                   

    Downloading documents in list view

    Resolved an issue preventing documents from downloading, when viewed in list view.

     

    CUSTOMERS AND INVOICES

    NEW

    8547

    Load components of kitsets

    A new option has been added to customer quotes and invoices, Load Components.

    This option only becomes available after a “When Invoiced” kitset is added to the invoice. When chosen, it replaces the singular kitset line with the different components that make up the kitset.

    9996

    Late Payment Fees are now available

    Late Payment Fees are now able to be calculated for all customers directly from within Infusion. See https://infusion.helpjuice.com/en_AU/late-payment-fees for more information.

    10287

    Customer Refund by Direct Credit

    Customer refunds can now be paid by a direct credit batch file. 

    Customers will need to have their bank account details recorded to be paid out using direct credit. See https://infusion.helpjuice.com/en_AU/360003516714-Customer-Payments/making-a-direct-credit-customer-refund 

    RESOLVED 

    8863

    Error in customer contact saving

    Corrected an issue preventing customers from being saved.

    9429

    Pick & Pack finished but Invoice status remains as Picking

    An issue where a Pick & Pack is posted and finished, but the invoice still has a picking status, has been resolved.

    9980

    Stop Quotes converted to Invoices while being edited

    The invoice button is now correctly disabled when other users are editing the quote.

     

    JOBS

    RESOLVED 

    10068

    Job List report displaying invoiced name

    The Job List report now correctly displays the Invoiced Name, rather than the Customer Name.

    ENHANCEMENT

    9671

    WIP Report added to the Jobs > More Options menu

    A new report has been added to the More Options menu within the Jobs menu. This allows users to view the work in progress on all jobs within a selected set of filters.

      

    PRODUCTS

    NEW

    10277

    New Label Printing features

    Two new ways to print labels have been introduced in this release. Product labels can now be printed automatically as part of receipting the product. Alternatively product price labels can now also be printed in bulk.

    RESOLVED

    9651

    Tag already exists error when trying to do a WooCommerce sync

    Resolved an underlying cause that can creates a tag already exists error, when Infusion syncs to WooCommerce.

    9686

    Reorder by Sales report incorrect calculations

    A change has been made to the Product Reorder- By Sales report so that it now only looks at quantities used on invoices and sold kitsets.

    9736

    Kitsets - pricing tab - fix button to “Update price levels now“

    An issue causing the Update Price Levels now button to not populate any selling prices in some situations has been resolved.

    10004

    Deleted price levels included in a product price export

    Price levels that have been deleted, are now no longer included in the Product Price level export.

    10007

    Ambiguous price level error when importing price levels

    Corrected an issue that would cause an Ambiguous Price Level error when importing a price level that has the same name as a previously deleted price level.

    10008

    Custom field autocomplete throws a not found error on webtags

    Resolved an issue where values in a web tag don’t show as expected, when viewing the website tab of a product.

    10066

    Ambiguous price level error when importing

    Products with a product code that matches a deleted product now no longer generate an Ambiguous price level error when being included as part of a product price import.

    10106

    GST Error on Stock Write Off

    Resolved an issue where writing off products that are either zero rated or exempt from GST cannot be posted.

    10198

    Not unique error when importing Supplier product data

    Inactive products are no longer included as part of the supplier product data export. When that data is imported in, the underlying cause for the “Not Unique” error caused by inactive products has also been resolved.

    10214

    Not unique error when importing quantity break pricing.

    Resolved the underlying cause for the Not unique error appearing when including a product that shares the same product code as a deleted product in the Quantity break pricing import.

     

    Financials

    RESOLVED

    9897

    Bank accounts remain after Yodlee accounts unlinked

    When users are unlinked in Yodlee, the bank feeds are now cleared.

    9908

    Unreconciled issue when a negative split is on an imported transaction

    Resolved an issue where a negative split on a transaction, imported on a bank file, can leave an unreconciled amount after reconciling the transaction.

     

    Other

    RESOLVED

    9767

    Terms and Conditions page not displaying correctly

    Corrected an issue causing the Terms and Conditions to not display when accessed inside Infusion.

    9798

    Error in service annotations causing error when opening product settings

    Fixed an issue where users would get an error when accessing the product settings through the API.

    ENHANCEMENT

    9917

    Infusion POS Electron build tools migrated to use Electron-vite

    The Infusion POS Electron module build tools have been migrated to Electron-vite.

     

    New version of the POS Module released

    When opening the POS module, users will be advised they are using an old version and a new version is downloading and installing.

    Users can now use the following hotkey combinations in POS

    Zoom In: Ctrl + Shift + +

    Zoom out: Ctrl + -

    Note that currently these hotkeys only work with the +/- keys on the Qwerty keyboard. The +/- keys on the number pad do not currently work with this hotkey combination.

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