21.2.3

What's new in simPRO: from 3 May 2021 AEST

Check out the release blog.

Include or exclude non-billable items in estimate costs

By default, non-billable items are included in the estimated material cost and you can choose to exclude non-billable items from the estimated as required cost.

Create one off items on the Billable Parts and Labour tab

Save even more time by using the Add a Part search field in the Billable tab to quickly create and add new one off items.

Improvements

  • When you clicked ‘Update Times’ in a warning in a job, incorrect labour times were being added. All fixed!
  • Currency symbols in supplier quote import files were causing problems when updating prices of items. Now your supplier quote import is back to normal!
  • In the Parts & Labour tab in quotes, the sub-total was not equal to the sum of billable items. Now your numbers will add up!
  • Reports were not syncing new data in BI reporting because they were using the wrong date. All fixed!
  • The gas safety certificate was printing the incorrect expiry date. All fixed!
  • AU: Lawrence & Hanson supplier invoices were failing to import automatically. All fixed!
  • Contractor work order costs weren’t all applying in a job’s actual labour costs. Now your labour costs will include all work orders.
  • Trying to import a generic catalogue was sometimes causing an error message. All fixed!
  • The Schedules data table in BI reporting was only displaying quotes and jobs. Now your activities are back where they belong!
  • In the Supplier Back Order Report, when a purchase order had multiple parts that were assigned to different jobs, the wrong job number was displaying against the wrong parts. All fixed!
  • simPRO Mobile statuses were not being submitted correctly. All fixed!
  • After selecting the Square payment method when creating a payment, opening and closing the customer card file afterward, was messing with the customer’s credit card details. All fixed!
  • Sometimes creating a credit note was changing the value of the invoice. All fixed!
  • In the Staff Log report, notes from Connect submissions weren’t being shown with their actual time codes. Now your timeline will be in order.

Learning Toolbox

Get up to speed by completing a quick learning material in simPRO's Learning Toolbox.