How to Update Your ARI App

Current Version: V.15.9

You should see this version in the Settings tab

Follow this guide to ensure you’re using the latest software version

You must ensure you keep your app updated all the time. That way you can be sure you have full access to the latest features and that ARI is running smoothly and reliably.

How to check your current ARI version?

If you’re not logged in, then check the version number on the left side of the ARI log while on the login page
If you’re logged in, go to ARI Settings and check the version number on the left side of the ARI logo

Here’s how to Update ARI on Each of the Platforms

Web Version

Open the web version from any laptop or desktop PC. For best performance, we recommend the Google Chrome browser

Access the web version of ARI here: https://web.ari.app/#views/login.html

Make sure you clear the browser cache by refreshing the page several times until the latest version loads up.

Hit CTRL+F5 several times on Windows
Hit Cmd+Shift+R on Mac

If you’re using the web version on a mobile device, you need to clear the device browser cache or load the Desktop version from the mobile browser settings!

Android App

Make sure you always install ARI from the official Google Play Store.

Click on the button above to get redirected to Google Play.

If you see an Update button, it means you’re running an older version of ARI and you should update it.

ARI on Windows

Every time we roll out a new ARI version, you need to delete your current app from your Windows PC and then install the new version again from the link below.

iOS App

Make sure you always download and update ARI from the use the official Apple Store. Click on the button above and Update the app if prompted.

ARI V.15.9 Change Log (Mar 2026)

Key Changes

New Features

Payment Processing

Square POS Terminal Integration

Process card payments directly from your Square terminal without leaving ARI. Pair your terminal in Settings > Square, then select Square Terminal at checkout. Payments sync automatically with the invoice.

Square Mobile App Payments

Accept payments through the Square mobile app on your phone or tablet — ideal for shops already using Square who want seamless ARI invoicing integration.

Estimates & Invoicing

AI-Generated Cost Estimates in Appointments

View AI-generated parts and labor cost estimates directly inside appointment details. Transfer them into a new work order with a single tap — reducing write-up time.

Where to find it: Open any appointment created by a client via the Cost Estimator on the client portal → Cost Estimate section → Create Work Order

PartsTech Price Selection

Choose between wholesale price, list price, or a custom price mapping when importing parts from PartsTech into an invoice or work order. Gives shops more control over markup and pricing strategy.

Where to find it: PartsTech import modal → Price options

Default Payment Terms

Set a global default due date for all new invoices, estimates, and work orders. Options: Due on Receipt, Net 7, Net 10, Net 15, Net 30, Net 45, Net 60, Net 90. Individual clients can still have their own override.

Where to find it: Profile → Payment Terms

Automatic Tire Fees

When adding tires from inventory to an invoice or work order, ARI now prompts you to add tire-related fees (e.g., Tire Levy Fee, Tire Disposal Fee) automatically. Customize the fee names, amounts, taxability, and quantity. Enable Apply automatically next time to skip the prompt on future tire additions.

Where to find it: Add a tire from Tire Inventory → Tire Fees popup

Group Names on Invoice Templates

Grouped items on printed invoices and PDFs now display the actual group name (e.g., “Brake Job”) instead of the generic “group total” label. A Hide Group Names toggle is available if you prefer the generic label.

Where to find it: Invoice Template Settings → Hide Group Names

Invoice Preview Zoom

Zoom in and out on invoice and work order previews using floating controls at the bottom of the screen. Zoom resets automatically before printing or PDF generation to ensure clean output.

Where to find it: Invoice or Work Order preview → Zoom controls (bottom of screen)

Invoice Template Tools

AI Template Import

Convert a photo of an existing paper invoice into a fully editable ARI template. Upload an image of your current invoice and AI will recreate the layout — including placeholders for company info, customer details, parts, labor, and totals. Review and fine-tune in the editor before saving.

Where to find it: Invoice Template Settings → Edit Template → Import

Edit Invoice Template with AI

Describe changes to your invoice template in plain English and AI applies them. For example: “make the header background dark blue” or “increase the company name font size.” Supports multi-level undo to revert any AI-applied change.

Where to find it: Invoice Template Settings → Edit Template → Edit with AI

Inspections

Inspection Template Settings

Customize the appearance of inspection reports: header colors, section colors, checklist table colors, text font, text size, text color, logo visibility and size, company name size, and disclaimer. Changes apply to all inspection previews, PDFs, and printouts.

Where to find it: Open any inspection → Settings button (header)

Customer-Facing Forms & Compliance

Custom Disclosure Form

Build a custom waiver or authorization form with checkboxes and text fields that appears on invoices, estimates, and work orders. Customers can authorize repairs, acknowledge terms, or fill in notes — with optional signature collection. Signed forms lock all fields to protect the integrity of the agreement. Deleting the signature unlocks the form for updates before re-signing.

Where to find it: Profile → Payment & Other → Custom Disclosure Form

State Compliance Presets for Disclosures

Quickly populate state-required legal disclaimers and disclosure form fields with one click. Supported states: Florida, California, Illinois, New York, Michigan, Virginia, Ohio, North Carolina, and Massachusetts. Also includes general-purpose presets for Repair Authorization and Non-OEM Parts Disclosure. Presets are additive — apply multiple to cover all applicable requirements.

Where to find it: Profile → Payment & Other → State Compliance Presets

Accessibility Statement & VPAT

ARI now includes a formal Accessibility Conformance Report (VPAT) documenting compliance with WCAG 2.1 and Section 508 standards. Useful for shops with government contracts or fleet customers that require accessibility documentation.

Time Tracking & Vehicles

Time Logs Date Filters

Filter time logs by date range — Last 7 Days, Last 30 Days, This Month, or a custom range. Filter selections are remembered between visits.

Where to find it: Time Tracking → Time Logs tab

AWD & 4WD Drivetrain Options

AWD (all-wheel drive) and 4WD (four-wheel drive) are now available in the vehicle drivetrain dropdown.

Where to find it: Vehicle details → Drivetrain

Improvements

Appointments & Scheduling

Richer Calendar Sync: Google Calendar, Apple Calendar, and other calendar app events now include the client’s name, vehicle details, phone number, and address in the event description.
Improved Scheduler Layout: Client and vehicle information in the scheduler view is better organized, especially on wider screens.
Cost Estimate Data Flows to Work Orders: Parts and labor from appointment cost estimates — including 3Cs (Concern, Cause, Correction) — are automatically carried over when creating a work order.

Invoicing & Document Management

“Job Card” Renamed to “Work Order”: Renamed throughout the app — including page titles, buttons, menus, and notifications — to align with industry-standard terminology. All functionality is identical.
Declined Items Shown with Strikethrough: Items a customer declined on an estimate or work order now appear with a strikethrough on printed invoices and PDFs.
Grouped View Available on Custom Templates: The Grouped View / List View toggle now works with custom invoice templates, not just the default. ARI automatically organizes parts and labor by group with headers and totals.
Group Total Visible Even When Zero: Groups with a $0.00 total (e.g., declined or complimentary items) now display their total row for layout consistency.
Grouping Dropdown Layering Fixed: The group action dropdown no longer overlaps other page elements.
Cleaner Address Formatting on Work Order Invoices: Client addresses now display with proper comma separation, with no trailing commas when some fields are empty.
Quick Notes Now Append Instead of Replace: Selecting a quick note in a work order adds to existing notes rather than overwriting them.

Inventory Management

Inventory Only Updates for Invoices: Saving an estimate no longer deducts from parts inventory. Stock is only reduced when the document type is Invoice.
Inventory Prompt on Estimate-to-Invoice Conversion: Converting an estimate to an invoice now asks whether to subtract parts from inventory. Converting an invoice back to an estimate offers to restore parts. Deleting or voiding an estimate does not affect inventory.

Client Communications

Personalized Client Portal SMS: The SMS sent to clients with their portal login link now includes your shop name and the client’s name — reducing the likelihood it’s ignored as spam. Formatted with line breaks for easier reading.
Redesigned Purchase Order Preview: The Purchase Order preview page now features a modern header bar with labeled Print, Send Email, SMS, and Download PDF buttons — matching the design of other document pages. Email and SMS sending now validates vendor contact info before proceeding.

Settings & Profile

Payment Details Moved to Payment Terms: Bank info and payment fine print have been relocated from Disclaimers to the Payment Terms section in your profile, keeping all payment-related settings together. Where to find it: Profile → Payment Terms

Mobile

Scroll Position Preserved After Keyboard Closes: On mobile, dismissing the on-screen keyboard no longer causes the page to scroll back to the top.

Bug Fixes

Payments

Rapidly tapping Save on a payment could create duplicate payment records. The button now disables after the first tap and re-enables only if an error occurs.

Tax Reports

Discounts were not correctly subtracted in tax reports. Discounts are now properly reflected in all tax report calculations.

Dashboard

The profit section on the dashboard was not displaying values. Profit now calculates and renders correctly.

Inspections

Inspections were not attaching to invoices that used custom templates. They are now properly linked regardless of template type.

Reports

The reports grid failed to initialize correctly when reopened, and exports could fail in certain scenarios. Both issues have been resolved.

Scheduler

Appointments were displaying as 30-minute slots on small screens instead of their actual duration. The scheduler now renders the correct duration on all screen sizes.

Report Downloads

Downloading reports was failing in certain scenarios. Downloads now work reliably across all platforms.

Search & Date Filters

Typing a search term and then changing the date range silently cleared the search — showing all records even though text remained in the search box. Search is now preserved when adjusting dates on all pages: Invoices, Estimates, Work Orders, Payments, Inspections, Accounting, and Time Logs.

Work Order Group Names

Opening a work order with no groups could display group names left over from a previously viewed work order. Group names are now properly cleared when switching between documents.

Work Order Grouping Data

The grouping array was not fully resetting in certain scenarios, causing leftover group data to appear on new work orders. It now clears correctly every time.

Disclosure Hyperlinks

Hyperlinks in disclaimer text were not rendering on invoices. HTML anchor tags (e.g., <a href="yoursite.com">click here</a>) now render correctly in both disclaimer fields.

iOS Inspection Checklist

Pressing Enter after typing in a checklist item’s details field on iOS caused the page to jump to the top. The page now stays in position so you can continue editing nearby items without losing your place.

ARI V.15.8 Change Log (Jan 2026)

Key Changes

📍Leads feature

Your shop can be exposed on the website http://www.arishops.com. Clients and leads can find your shop and book an appointment when they search by area ZIP code.

The feature is available for free to all paid accounts. You need to activate your online booking working hours, and you will be listed automatically. You can turn off the listing at any time.

🛠️ Better layout for desktop screens

Better usability and access to information on larger screens
New icons and improved usability on the home page

📦 Improved Partstech Integration

You can see Parstech orders straight into the ARI interface.

📒Improved QuickBooks integration

Global tax compliance(Multi-level tax mapping for US, Canadian (HST), and Australian (GST) shops.)
Automated bookkeeping, better quotes/ invoices data transfer

🪛 Multiple bug fixes

ARI V.15.7 Change Log (Dec 2025)

Key Changes

Introducing Client Reviews

Clients can now rate and review each invoice, estimate, or inspection they receive. This feature is ON by default.
You can see all new reviews in ARI and even change some settings in ARI -> Reviews -> Settings.

An option to pass transaction fees to clients

You can now choose to pass the processing fees to the client when an invoice is paid online.
By default, this option is OFF. To turn it on, go to Settings -> Online Payments Setup (make sure you first have a payment processor connected to ARI), then toggle the Pass Fee to Client switch

Bulk-upload images to Invoices and Inspections

Usability Improvements to the Client Portal and Online Invoices/ Estimates on mobile devices

Multiple bug fixes

ARI V.15.6 Change Log (Nov 2026)

Key Changes

Removed ARI credits from the diagnosis panel – Vehicle diagnosis is now free

Multiple bug fixes

ARI V.15.5 Change Log (Oct 2025)

Key Changes

Improved workflow view for Job Cards

We added the ability to create a custom Job Card status in addition to the default ones
It’s present in the workflow view -> Manage columns -> Add a custom status

Changing single Job Card statuses

Now it’s more convenient to change the workflow status of a Job Card
‘Change status‘ action button at the bottom of the Job Card page
Ability to add a custom status from there too

Improvements to the Portal Chats page

Multiple bug fixes

Client Portal V3 Change log (Oct 2025)

Key Changes

Online invoice & estimate pages

Added labels for Pay Here, Approve, and Sign, making it clearer what actions clients need to take

Line items are now displayed in the same order (and groups) as in ARI

Bug fixes that prevented the page from loading sometimes

Client Portal

NEW Statements page allowing the client to generate monthly, weekly, or custom statements
Now using the shop’s logo and name as the portal page title in the browser, making it look more like the shop owns the page.
Approved appointments now showing in the client portal Notification tray

ARI V.15.4 Change Log (October 2025)

Key Changes

Improved scrolling and navigation (mobile devices)

SMS Replies(US, Canada, and Australia users)

The SMS messages clients reply to are now visible inside the Clients Page -> Messages Tab.
Message type is also visible (Email/ SMS)

Better Parts Grouping

Grouping items in Invoices is now easier and more intuitive.
Tabs are now named Detailed/ Compact/ Grouped
Grouping can be done in the Grouped tab.
Added an improved drag-and-drop functionality.
Option to move items within groups using a dropdown (ideal for small devices).
List view / Grid view inside Grouped tab:
-Grid view → best for drag-and-drop.
-List view → best for sorting items inside groups.
-Groups and item order are persistent (remain after refresh).
Note: Sorting may not work well on older JobCards (new logic applies only to new JobCards).
Adding Canned Jobs to a JobCard automatically creates a new group for that package.

Other feature changes

JobCard Enhancements

-Reminder to update vehicle mileage when:

-The vehicle is selected but has no mileage, or the last mileage update was more than 30 days ago.

-Expandable labor description field in the Detailed table.

-Total hours added to the footer of the Detailed table.

JobCard is automatically marked as Completed when the invoice is marked as Paid.

-Option to add free text when sending invoices via email.

Vehicle Page Updates

-Moved VIN and license fields to the top.

-Added VIN detection from images (e.g., door jamb sticker).

Persistent Settings

-Quick filters: Selection persists locally (e.g., change filter on JobCards, restart ARI, filter is saved).

-Home tab selection: Chosen tab (e.g., Custom) persists after restart.

-Language selection (BETA): Select a language in ARI Settings → Language (Google Translate dropdown).

-Restarts in the chosen language (still in progress).

AI Labor Guides

-Uses the latest state-of-the-art AI models (slower, but more accurate).

-Warning shown if vehicle details are incomplete.

-When transferring labor items to a JobCard, users can choose between:

-Generated AI rates, or User default rates (defined in Profile).

Invoice Enhancements

-Added engine details to the default invoice template (can be hidden in settings).

Vendor Import

-Added option to import vendors (ARI Settings → Import Data → Vendors).

QuickBooks Integration

-Send ODO, VIN, and unit with invoices.

-New option for QuickBooks tax mapping (Settings → QuickBooks, requires connection).

Email Setup

-New option to support non-SSH connections (for providers like GoDaddy, ProtonMail, Outlook, etc.).

Online Appointments

-Option to save client and vehicle directly from online appointments (More → Save client).

Reports

-Client name is now exposed in Reports → Parts & Services.

Bug Fixes

JobCards

-“View All” from Home now shows archived JobCards as well.

Inventory

-Fixed Parts category filter.

PartsTech

-Order button added to all tabs (Detailed, Compact, Grouped).

-Visible only when connected to PartsTech.

Notifications

-Fixed issue where notifications didn’t show on accounts with lots of data.

Labor Page

-Fixed scrolling issue on the Edit Labor page.

UI Improvements

-Reduced font size on smaller devices.

Client Portal V2 Change log (Sep 2025)

Key Changes

Make appointments straight from the client portal using the new booking page
All tables are sorted by the last date by default
Chat window improvements
Vehicle page improvements
Bug fixes (e.g., invoice, inspection, etc.)

ARI V.15.3 Change Log (Aug 2025)

Key Changes

Complete redesign of the appointments page

Better design and layout
Better navigation
New action buttons

Better online booking page setup

New customization options – customize contact information, add a page headline, etc.
Better settings and navigation – all setup panels are in the settings page
New action buttons

Completely new online booking page

Better usability
Better input options
Better navigation and easier appointment editing
Better client portal integration
Better email booking notifications

Quick Filter Option

Better filtering options for your Invoices, Estimates, Job Cards, Payments, and Inspection menus.
Search for items for this week, this month, or a custom time frame

Custom Service in the AI Labor Guides

Get assistance for a custom service in our AI Labor Guides
Add the service and describe the repair you need help with, and the system will give you a guide, parts, and labor information

Service reminder sticker improvements

An option to hide/show the logo
An option to hide/show the QR code
Ability to change sticker size

Bug Fixes

General & Core System

Logout & User Data: Resolved issues where taxes and user roles were not cleared after logging out, and added a page refresh on logout.
Tax & Inventory: Fixed incorrect tax calculations by rounding them to the nearest high or low value. Corrected a bug where inventory was double-subtracted on an invoice.
File Handling: Updated the file plugin to the latest version and fixed an issue where downloading import templates would freeze on iOS devices.
Data Saving: The “Save” button in the parts grid is now disabled when no changes have been made.
Payments & Exports: Fixed a bug that blocked the export of payments when none were available.

Appointments & Scheduling

Appointment Saving: Resolved an issue where saving an appointment failed if you clicked “Send Email” first.
Job Card Creation: Fixed a bug that prevented the creation of a new Job Card from an appointment if it was outside of working hours.
User Interface: Corrected a bug where the check on taxes was not working and fixed an issue with the calendar scrolling on mobile devices.
Appointment Lightbox: Resolved an issue with the appointment lightbox.

Mobile & UI/UX

Mobile View: Fixed the position of vehicle images on mobile, improved the web camera view, and ensured that the packages grid scrolls horizontally on mobile.
Alerts & Permissions: Changed the alerts for when camera or library access is not granted. Added an alert if SMS is not available in-app.
Search Functionality: Corrected a bug where pressing “Enter” during a vendor search would sometimes refresh the page. Fixed search to work only on filtered lists and trigger an update when the “x” button is pressed.
Display Issues: Resolved an issue where client information was not displayed in the list view if the city was missing. Fixed image edits not showing in the preview due to caching.

Integrations

QuickBooks: Fixed connectivity to QuickBooks to ensure it works on mobile devices.
ProDemand: Added a better error message when a submodel is not found in ProDemand.
Carfax: Fixed the Carfax pop-up and warning message.

ARI V.15.1 Change Log (July 2025)

Key Changes

Design Changes

Redesigned Pages: All pages (company details, inventory, vendors, etc.) have been redesigned for responsiveness and a better layout.
Web Rendering Enhancements: Fixed and enhanced web rendering, including native scrolling, grid adjustments, and tab fixes.
Clarity and Consistency: Adjusted buttons, text, and placeholders for improved clarity and consistency.
Navigation Improvements: Enhanced navigation with better back buttons, pagers, and search functionality.
User Guidance: Added warnings, confirmations, and explanations for clearer user guidance.
Interaction Enhancements: Improved modals, popups, and snackbars for better interaction.

Functionality Enhancements & New Features

Introducing AI Labor Guides: Make use of free AI Labor Guides, Maintenance, and Fluids information, which you can quickly transfer to your invoices.
AI Repair Assistant: Get detailed assistance for the repairs you are working on, and receive answers for each step of the repair.
Custom Menu Layout Customization: Create a custom layout with all the features you want to see on the app’s homepage.
Data Management: Improved data import/export features and report generation.
Integrations: Enhanced integrations with third-party services like QuickBooks, PartsTech, and payment processors.
Security & Access: Updated security and access controls.
Database Changes: Implemented changes to database handling and data synchronization.

Settings, Configuration & Technical Updates

Settings Page Adjustments: Made adjustments to settings pages, including subscription management, email setup, and payment processor configurations.
Resource Updates: Updated versioning, changelog, and help resources.
Technical Improvements: Implemented technical changes related to code structure, dependencies, and plugin updates.
Deployment & Publishing: Completed deployment and publishing activities, including moving to production databases and publishing to different platforms (web, mobile, Windows).
Performance: Improved performance optimizations and error handling.

Bug Fixes

General & Core System

Report Reset Fixed: Resolved an issue where backing out of reports would reset the entire application.
Popup Disappearance: Fixed a bug where signup popups would disappear on certain screen sizes.
Placeholder Issues: Corrected placeholder handling for signatures and logos on the company details page.
Undefined Typeof Name: Fixed issues with typeof name being undefined in employee and other records.
Data Saving and Display: Various bugs related to data saving, display issues, and workflow problems across the application have been fixed.
Decimal Value Support: Decimal values are now correctly supported with parseFloat.
Browser Navigation Alert: An alert has been added to notify users when they use browser navigation keys instead of in-app navigation.
Deferred Item Persistence: Fixed a bug where deferred items disappeared after saving and refreshing Job Cards.
Horizontal Scroll: Fixed horizontal scrolling issues in grids and previews.
API Updates: The eBay function was updated due to invalid header tokens.
Intercom Integration: Fixed issues with Intercom initialization and updating contact numbers.
Campaign Sending: Resolved issues with sending email campaigns from the default ARI address and improved SMS error messages.
Campaign Management: An option has been added to stop campaigns on error and charge credits only for messages that were successfully sent.
Multiple Phone Numbers: Fixed an issue where multiple phone numbers per contact would cause an error during marketing.
Duplicate Usernames/Names: Checks have been added to prevent duplicate vendor names, employee names, user roles, and usernames.
Case-Insensitive Time Tracking: Fixed case-insensitive issues with clock-in and clock-out.
Existing User Saving: Resolved an error that occurred when re-saving an existing user.
Unnecessary Element Removal: display:none has been removed from all modal views in the index, and invisible:vendorsExist has been removed from various files to ensure elements are visible when needed.

Page-Specific Fixes

Company Details:
- The save button on the footer, the back button, and placeholder handling (mySignExist, myLogoExistNow it work correctly.
- The views/signature.html placeholder issue has been fixed.
- Deletion of logo and signature images is now enabled.
- “No name” is displayed when the profile is not filled.
- Clicking on the company name now correctly links to the profile.
Inventory:
- Slider issues on mobile have been fixed.
- Saving behavior for new parts with “Transfer to My Inventory” has been corrected.
- The “Delete Selected” button now only appears when multiple selection is active for tires.
- Cost and price have been removed from the main inventory page as they were inaccurate.
- Back navigation from Services now correctly goes to Inventory instead of Home.
- The “Add new” button is now correctly placed on the footer for inventory.
- Issues with alphabet tabs and hiding “Add New” when delete is activated have been resolved.
- The status background on the listview has been corrected.
- id:null Values have been replaced with "".
- Camera closing on the web for New Parts has been fixed.
- Back from Parts now correctly goes to Inventory unless coming from Quick or jobcard.
- The new/edit tire save button is now correctly placed in the footer.
- The search placeholder for tires has been corrected to include cost, price, and quantity.
Labor Rates: Text has been fixed, “fix labor active” text adjusts based on the slider, and a confirmation for deleting labor rates has been implemented.
Vendors: The back button has been fixed, the cursor class applies correctly on vendor cards, and picture deletion upon vendor deletion is now functional.
- Warnings for unsaved changes and asterisks for required fields have been implemented.
- The the isEdit flag has been fixed, and the Delete button is now hidden when adding a new vendor.
- Aggregates have been re-added to vendor purchases and expenses.
- Vendor search now works correctly when coming from Accounting.
- A button for phone calling has been added.
Discount Coupons:
- A bug where opening a coupon, deleting it, and then pressing “New” would lead to the preview page has been fixed.
- Warnings are now displayed when backing out of edit without saving.
- The expiration date is now set to one month from the current date by default.
- The “%” symbol is removed if a flat amount is selected.
- SMS sending now correctly asks for a phone number first and checks email validity.
- The status is correctly updated to “Expired” if the coupon has passed its expiration date.
- The social sharing option is hidden when the URL is missing (as it doesn’t make sense for SMS).
Labels: The search placeholder has been fixed, a “Manage Labels” link has been added on client/vehicle popups, and edit/delete buttons now stretch correctly on mobile.
Employees: typeof name != 'undefined' Issues have been fixed, picture deletion on employee deletion is now enabled, and text notes have been corrected. Warnings for unsaved changes have also been added.
Users & User Roles: “Create first user” functionality for owners with no settings has been fixed, user role input is now non-editable, and search functionality has been corrected.
Profile Page: All texts have been fixed, the background has been removed, icons corrected, and the background extended to the bottom. Profile details now load correctly on the index page.
Accounting:
- “Manage confidential” in expenses has been fixed.
- Button alignments and currency display in New Expense have been corrected.
- Bugs related to salary type/labor import throwing errors on import have been fixed.
- “PaySlip” now shows when opening a salary record.
- Filters have been added for importing labor from Time or JOs.
- Employee selection for the “Advance salary” type is now enabled.
- The new purchase not clearing items has been fixed.
- “Add from inventory” not working for new purchases has been fixed.
- “Older” type has been corrected to “Order from PartsTech.”
- Prompts for empty descriptions or quantities are now displayed.
- “Mark as received,” saving items as [object Object] has been fixed by removing the item string from the model.
- “More/Edit receiving process” now works regardless of status.
- The PartsTech button now only shows if the order originated from PartsTech.
- Column order in receiving purchase has been fixed.
- Math now refreshes correctly when changing quantities or costs, even if the value is 0 or text.
- QTY auto-inputted values are fixed when adding from inventory.
Reports:
- Rendering of select and “X” buttons on mobile for employees/salaries reports has been fixed.
- Exported file headers now correctly match the grid.
- The tax report grid using the same ID as the Parts and Services grid has been fixed.
- All columns now match between export and grid for client and vendor reports.
- The dashboard expenses tile no longer goes out of place when resized.
- Payment by type overlap on the dashboard has been resolved.
- Dashboard tiles are no longer shorter on first load.
- The filter has been corrected DateOrdered to jobCardCreatedAt on the dashboard.
- Voided invoices are now correctly removed from dashboard counts and profit calculations.
- Horizontal scroll for labor guides has been fixed.
- The calculateOtherValueCost error has been resolved.
- typeof undefined The template for Profile/Vendors has been fixed.
- The “back from reports resets the app” bug has been fixed.
Service Reminders: Grid headers have been fixed, pager exposure in listview ensured, and the progress bar color corrected to red.
- The “create invoice” button now works.
- The back button on the reminder preview now correctly goes to reminders.
- The edit date function no longer interferes with due dates and saving.
- diffMonths has been implemented for fractional next service calculations.
- Email/phone are now checked when activating auto-reminders.
Time Tracking: Seconds now update live, and clocks no longer refresh when not on the clocks tab.
- The plus button now sticks to the footer on Time Logs.
- The page no longer freezes at clock out when an employee is deleted.
Payments: The “edit button missing” has been fixed, and “Save” is hidden in preview mode.
- Invoice changes are no longer allowed in preview mode.
- QuickBooks sync now only works if connected.
- Online receipt printing no longer takes the whole page.
- New payments now clear items.
- BUG in purchase where items saved as [object Object] has been fixed.
Marketing: The refresh button not working, inaccurate SMS validation, and contact list not loading/resetting counter issues have been resolved.
- The toggle now remains on the last selection.
- Warnings are now displayed for all invalid contacts.
- Back from the edit page now correctly checks for changes.
- SMS not being delivered for unknown reasons has been addressed.
Settings: The “open changelog” button has been fixed, and subscription status and user information are now displayed correctly.
- The Primary Payment Processor switch has been fixed.
- Issues with POS, PartsTech, and Labor Guides links and error displays have been resolved.
- Deleting a terminal in POS now works.
Diagnosis Page: Content has been fixed, mandatory data is now checked before adding to an array, mandatory markup has been added, the grid is read-only, and scrolling on add/edit is correct.
- Delete and Edit now work correctly after navigating back.
- The barcode scanner is now functional.
- getCorrection not working due to escaped \n from JSON has been fixed.
- getLabor and parts buttons on the 3Cs table are now correctly positioned.
- The array now clears on a new Job Card.
Appointments: Working hours for Saturday and Sunday now save correctly.
- appointmentLinkView now correctly hides send via text/social media if not in AppCordova.
- A bug in the booking page with service duration has been fixed.
- Tab persistence for search appointments has been fixed.
Quick Invoice: Transfer items functionality has been fixed.
- Taxable items now map properly.
- priceCDN is no longer incorrectly used for cost when transferring from Prodemand.
- Saving parts added from Prodemand has been fixed (though the original bug was not replicable).
- Add to inventory now works.
- QB auto-sync now works when saving an invoice only.
- PDFs are now working on previews.
- Sharing functionality for previews has been fixed.
- “Select from Service” now correctly transfers.
- eBay functionality has been restored.
- The “Grouped View” tab now correctly shows the add button when no items are present.
- “Reorder” functionality now works correctly after saving and exiting.
- Placement of “Other charges” and “Discount” now correctly depends on “Taxable.”
- The app no longer freezes when changing tax settings and then creating a new invoice.
- Attachments now save and load correctly.
- Images now update after editing and save correctly on invoices.
- “View Payments” in Quick Invoice now redirects correctly.
Inspections:
- Errors in the console when selecting checkboxes in the checklist have been fixed.
- Checklist reorder now works correctly after save/exit/new inspection.
- Images are no longer too narrow on mobile.
- Images now save correctly after annotation.
- Custom template issues (not showing add items/category, not updating, binding to template, not loading on view) have been resolved.
- Reordering now works correctly when moving up from the second row.
- damagePicBase No longer incorrectly shows after the first save of damage if the inspection save is canceled.
- redirectToMDHistory Was updated for CarMD.
- The “publish function” for Labor Guides has been fixed.
- QuickNotes no longer has a weird image.
- Login alert texts and the “forgot password” spinner have been fixed.